Manager- Financial Planning (Bengaluru)

Manager- Financial Planning (Bengaluru)

02 Oct
|
Titan
|
Bengaluru

02 Oct

Titan

Bengaluru

Job Requirements
Month-end Financial Reporting & Balance Sheet Governance
• Own the month-end reporting cycle, including preparation of MIS, variance analysis, and management commentary.
• Conduct comprehensive balance sheet reviews to assess financial accuracy, identify risks, and ensure adherence to accounting and control requirements.
• Enhance recurring FP&A; reports and dashboards to improve the clarity, timeliness and actionability of management information.
• Drive continuous improvements in reporting processes, automation, and governance to enhance efficiency and quality of financial information.
Inventory and Working Capital
• Lead inventory performance reviews across stores and the supply chain, with a focus on inventory turns, ageing and adherence to approved inventory levels.
• Identify inventory imbalances and improvement opportunities, partnering with Merchandising, ISCM and regional teams to drive timely corrective action.
• Strengthen inventory forecasting and management reporting to support effective deployment and working-capital decisions.




Gross Contribution and COGS Analytics
• Lead gross contribution and COGS analytics, including item-level insights, forecasting and monthly performance reviews.
• Identify key drivers of margin performance and partner with relevant teams to address risks and unlock improvement opportunities.
• Improve the quality and granularity of profitability reporting to enable sharper business decisions.
Store Profitability and Capital Efficiency
• Drive store and regional profitability reviews, with a explicit focus on return on investment and cost efficiency.
• Provide financial evaluation of significant operating and capital expenditure proposals.
• Partner with regional and commercial teams to identify concern stores, agree improvement actions and monitor progress.
Stakeholder Leadership
• Lead cross-functional performance discussions and ensure clear ownership and follow-through on agreed actions.
• Bring structure to ambig

📌 Manager- Financial Planning (Bengaluru)
🏢 Titan
📍 Bengaluru

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