Financial Planning and Analysis Lead

1 week ago


Mumbai, Maharashtra, India Reliance Industries Limited Full time
Job Description

Financial Planning and Analysis Lead

We are seeking a highly skilled Financial Planning and Analysis Lead to join our team at Reliance Industries Limited. The ideal candidate will have a strong background in financial planning, analysis, and budgeting, with a proven track record of driving business growth and improvements.

Key Responsibilities:

  1. Develop and maintain detailed financial models and forecasts for the project, including cost estimates and capital expenditure requirements.
  2. Create and manage the project budget, including monitoring expenditures, tracking variances, and ensuring alignment with financial goals and project milestones.
  3. Conduct regular financial performance analysis, including variance analysis, and provide actionable insights and recommendations to improve project performance.
  4. Prepare and present financial reports, including monthly, quarterly, and annual updates, to senior management and project stakeholders.
  5. Implement and oversee cost control measures to ensure that project spending remains within approved budgets, and identify cost-saving opportunities and efficiencies.
  6. Ensure compliance with company policies, accounting standards, and regulatory requirements, and conduct financial audits and reviews as needed.
  7. Lead and mentor a team of financial analysts, fostering a collaborative environment and providing guidance on financial analysis and reporting.
  8. Act as the primary financial liaison for the project, communicating financial information effectively to stakeholders, including senior management, project teams, and external partners.
  9. Work closely with cross-functional teams to resolve audit points and ensure compliance with various laws and regulations.
  10. Review and monitor business cases and projects for long-term sustainability, and ensure that fixed expense budgets are accurately managed.

Requirements:

  • Bachelor's degree in Finance, Accounting, or a related field.
  • Minimum 5 years of experience in financial planning and analysis, with a strong background in budgeting and cost management.
  • Proven track record of driving business growth and improvements through financial planning and analysis.
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
  • Excellent communication and interpersonal skills, with the ability to work effectively with stakeholders at all levels.
  • Ability to work independently and as part of a team, with a strong focus on collaboration and customer service.


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