Titan Company | Manager- Financial Planning & Analysis

Responsibilities

• Own the month-end reporting cycle, including preparation of MIS, variance analysis, and management commentary.
• Conduct comprehensive balance sheet reviews to assess financial accuracy, identify risks, and ensure adherence to accounting and control requirements.
• Drive continuous improvements in reporting processes, automation, and governance to enhance efficiency and quality of financial information.
• Lead inventory performance reviews across stores and the supply chain, with a focus on inventory turns, ageing and adherence to approved inventory levels.
• Identify inventory imbalances and improvement opportunities, partnering with Merchandising, ISCM and regional teams to drive timely corrective action.
• Lead gross contribution and COGS analytics, including item-level insights, forecasting and monthly performance reviews.
• Identify key drivers of margin performance and partner with relevant teams to address risks and unlock improvement opportunities.
• Improve the quality and granularity of profitability reporting to enable sharper business decisions.
• Drive store and regional profitability reviews, with a clear focus on return on investment and cost efficiency.
• Provide financial evaluation of significant operating and capital expenditure proposals.
• Partner with regional and commercial teams to identify concern stores, agree improvement actions and monitor progress.
• Lead cross-functional performance discussions and ensure clear ownership and follow-through on agreed actions.

Requirements

• Strong analytical ability, commercial acumen and a sound understanding of financial performance drivers.
• A high degree of initiative and ownership, with the ability to operate effectively with limited supervision.
• Ability to translate complex analysis into clear insights and practical recommendations.
• Strong communication and stakeholder-management skills, with the confidence to lead cross-functional discussions.
• Advanced proficiency in Excel, SQL and financial modelling.
• Relevant experience in jewellery or a product-led consumer business, with a strong understanding of inventory, margin and working-capital drivers, will be preferred.
• Working knowledge of Oracle, SAP and Tableau would be an advantage.

Titan Company

Titan Company is an employer hiring in India. In its own words: "Welcome to Titan's home on the internet."

Its finance, accounts, audit and tax openings in India are mostly in Bengaluru, Mumbai, Chennai and Hosur.