FP&A Managaer

Manager - FP&A

Company Name: Titan Company Limited

Grade / Designation: L5

Criticality of the role to the business: High

Objectives

We are seeking a highly analytical and detail-oriented Finance Manager to manage overhead analysis, budget control, ‘terms of trade’ payout reporting and implementation, and business support for key Brands (Mia & Zoya). The role requires working closely with stakeholders across regions, factories, and corporate functions to drive financial efficiency, identify cost-saving opportunities, and impact profitability for the Jewelry division.

Major Deliverables

• 1. Overhead Analysis & Budget Control
  • Analyze overhead costs and compare them against budgets.
  • Engage with regional, factory, and corporate stakeholders to gather insights and identify cost savings.
  • Provide early warnings on potential deviations and propose/drive corrective actions.
• 2. Terms of Trade Payout Review & Process Improvement
  • Review the terms of trade payout implementation, ensuring data accuracy and compliance.
  • Identify process inefficiencies and propose improvements to enhance savings.
  • Maintain hygiene in financial data to support accurate reporting and decision-making.
• 3. Business Support for Mia & Zoya Brands
  • Provide end-to-end financial support for Mia & Zoya brands; P&L analysis and KPI reporting.
  • Conduct discount analysis and assess TEP (Tanishq Exchange Policy) and GEP (Gold Exchange Policy) efficiency including insights on upselling.
  • Evaluate brand profitability and recommend strategies for margin improvement.
• 4. Retail, Digital, Marketing Budget Control
  • Oversee budget control for Retail, Digital & Marketing expenses through the IO (Internal Order) and PO (Purchase Order) process in SAP/Oracle.
  • Develop a robust reporting mechanism to track expenditures and optimize resource allocation.
  • Define turnaround time (TAT) for key financial actions and ensure SLA adherence.
• 5. IT Cost Evaluation & Spend Monitoring
  • Critically assess IT proposals and costs, ensuring alignment with budget constraints.
  • Monitor IT spending and implement cost-control measures at the division level.
  • Identify savings opportunities and drive efficiencies.

Function / Domain

Commercial Finance - Jewelry

Reporting To

Head – Commercial Finance FP&A

Place of Posting

Bangalore

Essential Attributes

• Influence for impact
• Analytical mindset
• Communication
• Relationship Building
• Curiosity
• Stakeholder Management
• Time Management
• Interpersonal Skills
• Business Acumen

Desirable Attributes

• Advanced knowledge of Excel
• Strong knowledge of accounting
• Knowledge of financial modelling (profitability, ROCE)

Qualifications

CA

Desired Experience Level

CA Fresher; 0-3 years