Manager-Financial Planning

4 weeks ago

bangalore, India Titan Company Full time
Job Description:

1. Job Description: Manager FPA

Unique Job Role

Manager FPA

Function

Finance

Reporting to

Head – Corporate Finance

Business

Corporate

Grade

Date

---

Job Details

The purpose of the role is to support the organization’s financial aspirations including driving revenue enhancing; cost optimizing strategies and investment decisions

External Interfaces

Internal Interfaces

· Auditors

· Banks & Other Financial Institutes

· Consultants

· Vendors & Service Providers

· Business Finance Team

· Corporate Finance Team

· Sales Team

· Marketing Team

· Merchandising Team

· HR & Admin Team

· IT Team

· Legal Team

· Other relevant stakeholders in Titan

· Job Requirements

Education

· MBA / CA

Relevant Experience

· 3 - 5 Years

Behavioural Skills

· Communication

· Relationship Building

· Curiosity

· Stakeholder Management

· Time Management

· Interpersonal Skills

· Presentation Skills

· Analytical Skills

· Business Acumen

Knowledge

· Knowledge of consumer goods & retail industry

· Knowledge of financial modelling (profitability, ROCE etc.)

· Advanced knowledge of Excel

· Functional knowledge of accounting

· Knowledge of regulatory statutes & guidelines

Process Contributions

Process Contribution

Process Outcome

Performance Measure

Finance: Business Partnering: Financial Planning & Analysis

1. Support finance decisions with in-depth analysis of monthly results and highlighting any significant variances to management in a periodic manner

2. Provide financial inputs in the annual operational planning process and the long-term forecasting process

3. Conduct financial analysis of revenue enhancing and cost optimizing strategies

4. Support other ad-hoc projects/new business initiatives

5. Ensure compliance to pricing standards

6. 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 Support

1. Prepare financial models and analyses so as to support strategic initiatives

2. Analyse financial information and reports to generate insights and provide corrective measures, if any to enable accurate and timely reporting to management

3. Support team with monthly reviews and business performance calls

4. Analyse and present financial and business forecasting reports to enable decision making

5. Analyse business policies by monitoring core financial and business-related aspects of the organization

6. Prepare profitability statements, monthly operating expenses sheet and support in pricing decisions

· Accurate & Timely Reports

· Data enabled Decision Making

· Adherence to timelines

· Adherence to guidelines & standards

Finance: Business Partnering: Governance & Compliance

1. Drive the creation and implementation of effective governance, compliance and risk management frameworks across Titan to drive holistic performance and maintain reputation

2. Ensure pro-active input into preventative actions to address key business risks

3. Manage issues to mitigate impact and risk by early involvement

4. Guide resolution of issues and proactively create an environment where risk is avoided

5. 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 Management

1. Drive a performance driven culture in the team by reviewing performance parameters and providing feedback to the team

2. Contribute in talent development by providing subordinates with adequate exposure and growth opportunities

3. 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

  • Financial Planning and Analysis Manager

    1 week ago

    bangalore, India Kapiva Full time

    Location : BengaluruPosition Overview :As a Financial Planning &Analysis (FP&A) Analyst, you will play a crucial role in thefinancial decision-making process of the organization by providing insightful analysis,forecasting, and strategic recommendations. This position is ideal for a fresher with aCA qualification who is looking to apply their technical...

  • Financial Planning and Analysis Manager

    2 weeks ago

    bangalore, India Kapiva Full time

    Location : Bengaluru Position Overview : As a Financial Planning &Analysis (FP&A) Analyst, you will play a crucial role in the financial decision-making process of the organization by providing insightful analysis, forecasting, and strategic recommendations. This position is ideal for a fresher with a CA qualification who is looking to apply their technical...

  • Financial Planning and Analysis

    4 weeks ago

    bangalore, India River Full time

    Title: Finance Planning and AnalysisLocation: WhitefieldAbout RiverRiver is an electric vehicle startup building multi-utility scooters. The company builds products ground up with a strong focus on design and engineering. Currently, the company is in the expansion stage with our factory being set up and getting ready for our vehicle delivery in August. River...

  • Manager- Financial Planning

    4 weeks ago

    bangalore, India PUMA Full time

    YOUR MISSION Position Summary & Key Objectives To primarily take care of financial reporting and ensuring that the Forecast targets are met Responsible for preparing budgets for the company and each department Keeping track on operational expenses of the departments Managing entire P/L for the company Consolidating the estimates and costs for each...

  • Assistant Manager, Financial Planning and Analysis

    4 weeks ago

    bangalore, India Altisource Full time

    Job Description We are seeking a highly skilled and ambitious Assistant Manager to join our Financial Planning and Analysis (FPA) team. This role is pivotal in enhancing the financial health and profitability of our business through strategic planning, execution, and the establishment of robust financial controls. You will be instrumental in...

  • Financial Planning

    4 weeks ago

    bangalore, India Athenahealth Full time

    Join us as we work to create a thriving ecosystem that delivers accessible, high-quality, and sustainable healthcare for all. Financial Planning and Analysis Manager to build a India-based Finance Planning & Analysis (FP&A) Center of Excellence team. The Manager will grow the team’s scope, size, and impact over time to build a world-class FP&A team...

  • Financial Planning Analyst

    2 weeks ago

    bangalore, India Aptean Full time

    The FP&A Sr Analyst is expected to offer financial reporting and support Aptean leadership - to include the consolidation of and reporting on multiple platforms, operations, and consolidated entities. This individual will participate in the analysis of financial results, as well as forecasting, budgeting, acquisition integration, variance analysis, and other...

  • Financial Analyst

    2 weeks ago

    bangalore, India Odessa Full time

    Job Description About Odessa: Odessa is a U.S. company with offices across the globe. Our power a client base comprised of leading global financial institutions that operate across market segments. We transform bold ideas into breakthrough outcomes for clients that drive the economy through equipment and fleet leasing: IT, healthcare,...

  • Financial Planning Analyst

    2 weeks ago

    bangalore, India Aptean Full time

    The FP&A Sr Analyst is expected to offer financial reporting and support Aptean leadership - to include the consolidation of and reporting on multiple platforms, operations, and consolidated entities. This individual will participate in the analysis of financial results, as well as forecasting, budgeting, acquisition integration, variance analysis, and other...

  • Assistant Manager for Financial Planning and Analysis

    7 days ago

    bangalore, India [24]7.ai Full time

    Job title : Lead, Financial AnalystBrief about role:As a Financial Analyst you shall w.r.t assigned cost centres, own and manage budget, prepare annual budgets, periodic forecast, variance analysis, track risks and opportunities, headcount reporting and Management reporting. You shall work directly with business leaders, accounting for monthly closing...

  • Financial Planning and Analysis

    3 weeks ago

    bangalore, India JPMorgan Chase & Co. Full time

    Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/business...

  • Senior Relationship Manager

    2 weeks ago

    bangalore, India SKS Enterpprises - Human Resource Planning and Management Full time

    Exciting Opportunity!! Be a part of the dynamic vision of our client company!Hiring for: Senior Relationship ManagerJob location: Bangalore / MumbaiExperience: 12 to 17 yearsMandatory Requirements:Client AcquisitionWealth ManagementCorporate Clients / Institutional ClientsAbout the Client: A tech investment banking firm specialising in independent...

  • Senior Manager – Group Financial Analysis and Planning

    4 weeks ago

    bangalore, India Tata Consumer Products Full time

    This job opportunity closely aligns with two key strategic pillars i.e., “Unlocking Synergies and Creating a Future Ready Organization”. The role is responsible for Group Financial Analysis & Planning which includes inter-alia managing Group MIS & Short–term planning and quarterly/annual communication to the Audit Committee / Board on the financial...

  • Associate Manager

    4 weeks ago

    bangalore, India Razorpay Full time

    Razorpay was founded by and Harshil Mathur in . Razorpay is building a new-age digital banking hub (Neobank) for businesses in India with the mission is to enable frictionless banking and payments experiences for businesses of all shapes and sizes. What started as a B2B payments company is processing billions of dollars of payments for lakhs of businesses...

  • Assistant Manager for Financial Planning and Analysis

    7 days ago

    bangalore, India [24]7.ai Full time

    Job title : Lead, Financial Analyst Brief about role: As a Financial Analyst you shall w.r.t assigned cost centres, own and manage budget, prepare annual budgets, periodic forecast, variance analysis, track risks and opportunities, headcount reporting and Management reporting. You shall work directly with business leaders, accounting for monthly closing...

  • Edelman Financial Engines

    6 days ago

    bangalore, India FENL IT SERVICES FINANCIAL ENGINES LLP Full time

    Role : Engineering Manager- Salesforce Development Team At Edelman Financial Engines (EFE), we believe everyone deserves to move their financial life forward! We know that assets have the power to fund goals. Those numbers represent individual lifetimes filled with hard work and dreams for our clients and generations to follow. Our clients trust us to guide...

  • Lead- Financial Planning

    4 weeks ago

    bangalore, India Ather Full time

    You’ll be our:  Lead Financial Planning & Analysis You’ll be based at:   IBC Knowledge Park, Bengaluru You’ll be aligned with: Head – Financial Planning and Analysis You’ll be a member of:   Corporate Finance & Accounts What you’ll do at Ather Management financial statements consolidation and reporting for all SBUs – involves close...

  • Edelman Financial Engines

    1 month ago

    Bangalore, Karnataka, India FENL IT SERVICES FINANCIAL ENGINES LLP Full time

    Role : Engineering Manager- Salesforce Development Team At Edelman Financial Engines (EFE), we believe everyone deserves to move their financial life forward! We know that assets have the power to fund goals. Those numbers represent individual lifetimes filled with hard work and dreams for our clients and generations to follow. Our clients trust us to guide...

  • Edelman Financial Engines

    4 weeks ago

    Bangalore, Karnataka, India FENL IT SERVICES FINANCIAL ENGINES LLP Full time

    Role : Engineering Manager- Salesforce Development Team At Edelman Financial Engines (EFE), we believe everyone deserves to move their financial life forward! We know that assets have the power to fund goals. Those numbers represent individual lifetimes filled with hard work and dreams for our clients and generations to follow. Our clients trust us to guide...

  • Edelman Financial Engines

    4 weeks ago

    Bangalore, India FENL IT SERVICES FINANCIAL ENGINES LLP Full time

    Role : Engineering Manager- Salesforce Development Team At Edelman Financial Engines (EFE), we believe everyone deserves to move their financial life forward! We know that assets have the power to fund goals. Those numbers represent individual lifetimes filled with hard work and dreams for our clients and generations to follow. Our clients trust us to guide...