Manager - Financial Planning & Analysis Job in Bengaluru at Titan

Titan is hiring for the role of Financial Planning & Analysis Manager!

Responsibilities of the Candidate:

• Develop, maintain, and improve a robust MIS that helps business teams understand the key drivers of margins and profitability.
• Analyze and report financial performance to enable the businesses individually and the division collectively to reach profitability goals.
• Vet financial projections of new investments and projects and tracking the actual performance against such projections.
• Help identify deterioration in any trend and institute an early warning system for possible corrective actions by business teams.
• Drive automation of MIS and create dashboards
• Support the annual/long-term planning process for the division, engage with business teams in preparing and consolidating budgets.
• Facilitate budgetary controls by way of category/brand /channel-wise review of actual against budget, analyzing causes for variance, and recommending actions to ensure that the margins are protected/improved.
• Conduct store profitability analysis across channels to help improve the overall channel profitability

Requirements:

• CA / CIMA / MBA (Finance) with 2 to 5 years of experience in FP&A, top management reporting and analytics.
• Strong analytical, planning, communication, and presentation skills.
• Systematic and thorough in process knowledge/approach and an eye for details.
• Hard-working with the aptitude to learn and attitude to stretch whenever required.