Job Requirements Finance: Business Partnering: Financial Planning & Analysis Process Outcome Performance MeasureSupport finance decisions with in-depth analysis of monthly results and highlighting any significant variances to management in a periodic manner
Provide financial inputs in the annual operational planning process and the long-term forecasting process
Conduct financial analysis of actual manufacturing cost vs actuals, Make or Buy decisions, enable pricing decisions.
Support other ad-hoc projects/current business initiatives.
Capital Budgeting – preparation of ROI & Monitoring.
Keep abreast with the leading practices on reporting systems, financial modelling and analysis techniques and drive implementation of the same.
Accurate & Timely Reports
Data enabled Decision Making
Adherence to timelines
Adherence to guidelines & standards
Finance: Business Partnering: Functional SupportPrepare financial models and analyses so as to support strategic initiatives
Analyse financial information and reports to generate insights and provide corrective measures, if any to enable accurate and timely reporting to management Support team with monthly reviews and business performance calls
Analyse and present financial and business forecasting reports to enable decision making
Analyse business policies by monitoring core financial and business-related aspects of the organization
Prepare profitability statements, monthly operating expenses sheet and support in pricing decisions
Monitor Core Accounting practices in line with laid down accounting policies.
Analyse costing operations, variance analysis, production analysis with respect to Standard cost & Actual costing.
Accurate & Timely Reports
Data enabled Decision Making
Adherence to timelines
Adherence to guidelines & standards
Finance: Business Partnering: Governance & ComplianceDrive the creation and implementation of effective governance, compliance and risk management frameworks across Titan to drive holistic performance and maintain reputation
Ensure pro-active input into preventative actions to address key business risks
Manage issues to mitigate impact and risk by early involvement Guide resolution of issues and proactively create an environment where risk is avoided
Champion the embedding of a compliance culture within Titan
Risk Mitigation
Championing of compliance culture
Adherence to timelines
Adherence to guidelines & standards
Finance: General Management: People ManagementDrive a performance driven culture in the team by reviewing performance parameters and providing feedback to the team
Contribute in talent development by providing subordinates with adequate exposure and growth opportunities Ensure periodic follow-up with the recruitment team to fill the vacant positions within stipulated time
Improvement in team performance
Adherence to timelines
Quality of feedback
Finance: Costing OperationsAnnual Run of SCE, validate the business assumptions, suggest improvements in SCE process.
Evaluate Costing process – in line with business operations and implement changes as required.
Process Improvement & Enabling decision making
Adherence to timelines
Adherence to guidelines & standards
Finance & Costing Manager with 4 to 6 years experience in Manufacturing industry. Educational background - CMA/CIMA. Engineering background will be an added advantage Work Experience Work Experience
Behavioural Skills
Finance & Costing Manager with 4 to 6 years experience in Manufacturing industry. Educational background - CMA/CIMA. Engineering background will be an added advantage
Communication
Relationship Building
Curiosity
Stakeholder Management
Time Management
Interpersonal Skills
Presentation Skills
Analytical Skills
Business Acumen
Team Management.
Knowledge of Manufacturing Industry, Knowledge of financial modelling (profitability, ROCE etc.)
Specialized Knowledge of Costing
Working knowledge of SAP/Oracle –FICO/ manufacturing modules, COPA modules.
Advanced knowledge of Excel
Knowledge in usage of Analytical tools.
Functional knowledge of accounting
Knowledge of regulatory statutes & guidelines
Should have experience in running Standard cost in SAP