Job Requirements
- Finance: Business Partnering: Financial Planning & Analysis Process Outcome Performance MeasureSupport finance decisions with in-depth analysis of monthly results and highlighting any significant variances to management in a periodic manner
- Provide financial inputs in the annual operational planning process and the long-term forecasting process
- Conduct financial analysis of actual manufacturing cost vs actuals, Make or Buy decisions, enable pricing decisions.
- Support other ad-hoc projects/new business initiatives.
- Capital Budgeting – preparation of ROI & Monitoring.
- 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 SupportPrepare financial models and analyses so as to support strategic initiatives
- Analyse financial information and reports to generate insights and provide corrective measures, if any to enable accurate and timely reporting to management
- Support team with monthly reviews and business performance calls
- Analyse and present financial and business forecasting reports to enable decision making
- Analyse business policies by monitoring core financial and business-related aspects of the organization
- Prepare profitability statements, monthly operating expenses sheet and support in pricing decisions
- Monitor Core Accounting practices in line with laid down accounting policies.
- Analyse costing operations, variance analysis, production analysis with respect to Standard cost & Actual costing.
- Accurate & Timely Reports
- Data enabled Decision Making
- Adherence to timelines
- Adherence to guidelines & standards
- Finance: Business Partnering: Governance & ComplianceDrive the creation and implementation of effective governance, compliance and risk management frameworks across Titan to drive holistic performance and maintain reputation
- Ensure pro-active input into preventative actions to address key business risks
- Manage issues to mitigate impact and risk by early involvement
- Guide resolution of issues and proactively create an environment where risk is avoided
- 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 ManagementDrive a performance driven culture in the team by reviewing performance parameters and providing feedback to the team
- Contribute in talent development by providing subordinates with adequate exposure and growth opportunities
- 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
- Finance: Costing OperationsAnnual Run of SCE, validate the business assumptions, suggest improvements in SCE process.
- Evaluate Costing process – in line with business operations and implement changes as required.
Enabling decision making
- Adherence to timelines
- Adherence to guidelines & standards
Finance & Costing Manager with 4 to 6 years experience in Manufacturing industry.
Educational background - CMA/CIMA. Engineering background will be an added advantage
Work Experience
Work Experience
Behavioural Skills
- Finance & Costing Manager with 4 to 6 years experience in Manufacturing industry.
- Educational background - CMA/CIMA. Engineering background will be an added advantage
- Communication
- Relationship Building
- Curiosity
- Stakeholder Management
- Time Management
- Interpersonal Skills
- Presentation Skills
- Analytical Skills
- Business Acumen
- Team Management.
- Knowledge of Manufacturing Industry,
- Knowledge of financial modelling (profitability, ROCE etc.)
- Specialized Knowledge of Costing
- Working knowledge of SAP/Oracle –FICO/ manufacturing modules, COPA modules.
- Advanced knowledge of Excel
- Knowledge in usage of Analytical tools.
- Functional knowledge of accounting
- Knowledge of regulatory statutes & guidelines
- Should have experience in running Standard cost in SAP
