Manager FP&A
Job Description:
- Prepare and monitor weekly, fortnightly, and monthly business control reports.
- Track actual performance vs budget/forecast and highlight key variances.
- Develop MIS dashboards to provide actionable insights to management.
- Drive continuous improvement and automation in reporting processes.
- Support quarterly and annual financial closures in coordination with the accounting team.
- Prepare board-level materials, including:
- Audit Committee Meeting (ACM) decks
- Ensure accuracy, timeliness, and consistency of financial data presented to leadership.
- Manage the company’s insurance portfolio, including renewals and coverage optimization.
- Handle insurance claims process, ensuring timely submission and closure.
- Identify financial and operational risks and recommend mitigation strategies
- Lead and coordinate credit rating exercises with agencies.
- Prepare required data packs and ensure timely submissions.
- Act as a point of contact for external financial stakeholders
- Conduct competitive benchmarking and industry analysis.
- Provide insights to support business planning and strategic decisions
Company Profile
TBZ – The Original is a brand that is coveted for its promise of innovative designs, exemplary quality of workmanship and trust that spans over 158 years. Our brand has been synonymous with jewellery for weddings, celebrations and festive occasions as well for everyday wear for young India that has electric taste and seeks jewellery that is aspirational. Our enduring collection of aesthetically designed pieces epitomises the spirit of femininity, elegance and grace.
Every jewellery piece comes with a buyback guarantee. We were the first in India to promote the concept of lightweight precious jewellery, offer lifetime buyback on gold and diamond jewellery, provide certified solitaire diamonds and introduce 100% BIS hallmarked 22 karat gold jewellery. Our pioneering focus is also reflected in the overall professional working environment in our Company and is visible in the high standards of corporate, transparency in reporting and ethical business practices we adopt.
Apply Now
- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.