Accounting & Costing Manager (ISCM)

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.

• Process Improvement &

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.
• KnowledgeKnowledge 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