Financial Planning and Analysis(CA/MBA)

Titan Company; Bengaluru; On-site; INR 1,600,000 - 2,800,000; Full time

Job summary

Titan Company in Bengaluru is seeking a finance professional to support budgeting, variance analysis, and MIS development. You will engage with divisional finance teams for annual and long-term plans and help prepare CFO reports and board decks for quarterly reviews.

The role requires strong analytical abilities, excellent communication and presentation skills, and a proactive attitude to learn and adapt to changing business needs.

Qualifications

• CA/MBA (Finance) with 4-7 years of 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 stretch when required.
• Willing to learn and adapt to changing business needs.

Responsibilities

• Support annual/long term planning process and coordinate with divisional finance teams for budgets.
• Review actuals vs budget, analyze variances, and recommend actions to protect/improve profits.
• Assist quarterly CFO reports and board deck preparation.
• Develop and maintain an MIS to help top management understand cost drivers.
• Analyze and report financial performance to enable profitability goals across business units.

Skills

FP&A

Budgeting

Variance analysis

Management reporting

Dashboards

Education

CA / MBA (Finance)

Tools

Excel

Job description

Job Requirements

Job Profile

• Support the annual/long term planning process for the company, engage with divisional finance teams in preparingand 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 new projects financial performance.

Work Experience

• CA / MBA (Finance) with 4-7 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.