Job Requirements

Job Profile

- Support the annual/long term planning process for the company, engage with divisional finance teams in preparing and consolidating budgets
- Facilitate budgetary controls by way of reviewing actual against budget, analyzing causes for variance and recommend actions to ensure that the profits are protected/improved.
- Support the quarterly preparation of the CFO report and board deck for quarterly review meetings.
- Develop, maintain and improve a robust MIS that helps top management understand the key drivers of cost.
- Analyzing and reporting financial performance to enable the businesses individually and the division collectively to reach profitability goals.
- Vetting financial projections of new investments and projects and tracking the actual performance against such projection.
- Help identify deterioration in any trend and institute an early warning system for possible corrective
- Drive automation of MIS and create dashboards.

Key Deliverables

- Accurate and Timely completion of budgeting exercise
- Monthly/quarterly MIS/Variance analysis and recommend action points
- Monitor costs & identify areas for cost reduction
- Accurate and Timely completion of the CFO report and board deck.
- Track current projects financial performance. - Work Experience
- CA / CIMA / MBA (Finance) with 1-2 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 detail
- Hard working with aptitude to learn and attitude to stretch whenever required.
- Is willing to learn and adapt to changing business needs.

📌 Manager- Financial Planning & Analysis (Bengaluru)
🏢 Titan Company
📍 Bengaluru