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