Financial Planning and Analysis Leader
3 weeks ago
Company Overview:
Reliance Retail is a leading Indian retailer, known for its diversified omni-channel presence and value proposition.
Job Overview:
This senior-level role requires 7-10 years of experience in Financial Planning and Analysis. It is a full-time position located in Navi Mumbai.
Key Qualifications:
- Expertise in financial variance analysis
- Experience in annual budgeting processes
- Strong financial forecasting skills
- Proficiency in business reporting
- Ability to analyze business KPIs effectively
- Knowledge of cash flow forecasting techniques
- Skills in working capital optimization
Responsibilities:
- Perform financial variance analysis to identify discrepancies
- Lead the annual budgeting process and collaborate with stakeholders
- Conduct financial forecasting to support strategic decision-making
- Prepare business reports for management review
- Analyze business KPIs to drive performance
- Develop cash flow forecasting models for financial planning
- Optimize working capital to improve financial efficiency
-
Financial Planning and Analysis Leader
4 weeks ago
Mumbai, Maharashtra, India Uni Abex Alloys Products Limited Full timeAbout this role:The Neterwala Group is seeking a highly skilled Financial Planning and Analysis Leader to join our team. As a key member of our finance department, you will be responsible for evaluating existing internal control processes and procedures, identifying areas for improvement, and developing recommendations to strengthen internal controls.Key...
-
Strategic Financial Planning and Analysis Leader
4 weeks ago
Navi Mumbai, Maharashtra, India Reliance Retail Full time**Company Overview**Reliance Retail, India's largest and most profitable retailer, is revolutionizing the retail sector with its diversified omni-channel presence and exceptional value proposition.**Job Overview**We are seeking an experienced Senior Financial Planning and Analysis Professional to lead our financial planning and analysis efforts. This...
-
Financial Planning and Analysis Manager
4 weeks ago
Navi Mumbai, Maharashtra, India Reliance Retail Full timeAbout the RoleAn exciting opportunity has arisen for a highly skilled Strategic Financial Insights Leader to join our team at Reliance Retail, a leading player in India's retail landscape. As a key member of our financial planning and analysis team, you will be responsible for driving business growth and profitability through data-driven insights.Key...
-
Strategic Financial Planning and Analysis Leader
4 weeks ago
Mumbai, Maharashtra, India jai kisan Full time"ONLY FOR QUALIFIED CAs"We are seeking a dynamic and experienced individual to fill the role of Financial Planning and Analysis Manager at Jai Kisan.Roles & Responsibilities:Develop and provide insights on key business parameters to the management team for quarterly projections and annual budgeting. Build and implement scalable solutions for management...
-
Financial Planning and Analysis Leader
3 weeks ago
Mumbai, Maharashtra, India Larsen & Toubro Full timeKey ResponsibilitiesBudgeting and ForecastingDevelop and maintain detailed annual budgets and rolling financial forecasts to ensure alignment with Larsen & Toubro's strategic goals. Collaborate with department heads to gather input and analyze budget variances to provide explanations for deviations from projections. Identify potential financial risks and...
-
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeThe Citi Ventures Finance team plays a critical role in driving strategic growth and innovation within the organization. As a Senior Financial Planning and Analysis Leader, you will be responsible for providing financial insights and expertise to inform business decisions.This is an intermediate-level position that requires strong analytical skills,...
-
Financial Planning
4 weeks ago
Mumbai, Maharashtra, India Thermo Fisher Scientific Full timeBusiness Strategy & Financial Planning: This role is responsible for driving business growth through strategic financial planning, analysis, and decision-making. The ideal candidate will have a strong background in financial planning, excellent analytical skills, and the ability to communicate complex financial concepts to stakeholders. Partner with...
-
Financial Planning
3 weeks ago
Mumbai, Maharashtra, India Thermo Fisher Scientific Full timeAbout the RoleWe are looking for a Financial Planning & Analysis expert to join our team at Thermo Fisher Scientific. As a Financial Planning & Analysis expert, you will play a key role in driving business growth and financial performance.Key ResponsibilitiesPartner with business leaders to develop and implement financial plans that drive sustainable growth...
-
Financial Planning and Analysis Lead
3 weeks ago
Navi Mumbai, Maharashtra, India Reliance Industries Limited Full timeJob Description:The Strategic Financial Advisor will oversee the financial planning, analysis, and reporting for a large and complex project at Reliance Industries Limited.Key Responsibilities:Financial Planning and Forecasting: Develop and maintain detailed financial models and forecasts for the project, cost estimates, and capital expenditure...
-
Strategic Financial Planning and Analysis Leader
1 month ago
Mumbai, Maharashtra, India PI Industries Ltd Full timeCandidate Requirements & Skills:Qualified CA with 6-10 years of professional experience in planning & analysis, variable costing, overhead analysis, and corporate reporting.Experience in manufacturing sector with multi-locational plants and large / complex distribution networks is preferred.Strong knowledge of Financial Planning & Analysis, Management...
-
Financial Planning and Analysis Leader
6 days ago
Mumbai, Maharashtra, India 0784 Deutsche Bank Aktiengesellschaft, Filiale Mumbai Full timeIPB Asia serves high net worth individuals and families in Asia, as well as small and medium-sized enterprises (SMEs) in India.The company offers a broad range of traditional and alternative investment solutions to high-net-worth (HNW) and ultra-high net-worth (UHNW) clients. In addition, it provides comprehensive advice on all aspects of wealth...
-
Global Financial Planning and Analysis Leader
3 weeks ago
Mumbai, Maharashtra, India Mondelēz International Full timeJob Summary:We are seeking a highly skilled Senior Finance Analyst to join our team at Mondelēz International. As a Senior Finance Analyst, you will be responsible for providing financial analysis and planning support to our business units.Main Responsibilities:Prepare and analyze financial reports, including income statements, balance sheets, and cash flow...
-
Financial Planning and Analysis Lead
1 week ago
Navi Mumbai, Maharashtra, India Reliance Retail Full timeAbout the RoleReliance Retail, India's largest retailer, seeks a Senior-level Financial Planning & Analysis professional for a Full-Time position in Navi Mumbai.ResponsibilitiesPerform thorough financial variance analysis to identify discrepancies and drive improvement initiatives.Lead annual budgeting processes, collaborating with stakeholders to ensure...
-
Financial Planning and Analysis Manager
3 weeks ago
Navi Mumbai, Maharashtra, India Reliance Industries Limited Full timeKey ResponsibilitiesFinancial Planning & Forecasting: Develop and maintain detailed financial models and forecasts for the project, cost estimates, and capital expenditure requirements.Budget Management: Create and manage the project budget, including monitoring expenditures, tracking variances, and ensuring alignment with financial goals and project...
-
Financial Planning and Analysis Professional
4 weeks ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeWhether you're at the start of your career or looking to discover your next adventure, your story begins at Citi, one of the world's most global financial institutions. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders.As a Financial Planning and Analysis Analyst,...
-
Accounting Manager
3 weeks ago
Navi Mumbai, Maharashtra, India Three Pentacles HR Full timeAt Three Pentacles HR, we are seeking a skilled Accounting Manager to join our team. This key role will be responsible for overseeing the development and implementation of our financial planning and analysis process.The ideal candidate will possess strong analytical and problem-solving skills, with the ability to collect, analyze, and interpret complex...
-
Senior Financial Planning and Analysis Manager
3 weeks ago
Navi Mumbai, Maharashtra, India Reliance Industries Limited Full timeThe Senior Financial Planning and Analysis Manager will be responsible for overseeing the financial planning, analysis, and reporting for a large and complex project at Reliance Industries Limited. This role will involve collaborating with various departments to provide financial insights, forecasts, and strategic recommendations to ensure the successful...
-
Financial Planning and Analysis Manager
3 weeks ago
Mumbai, Maharashtra, India Thermo Fisher Scientific Full timeFinancial Planning and Analysis Role: As a Financial Planning and Analysis Manager at Thermo Fisher Scientific, you will partner with businesses to ensure long-term sustainable and profitable growth. Review and finalize Business AOP (Annual Operating Plan), Planning and timely Reporting. Drive agenda of MBR (Monthly Business Review) & QBR (Quarterly...
-
Financial Planning and Analysis Manager
4 weeks ago
Mumbai, Maharashtra, India Fluke Full timeKey Responsibilities:As a Financial Planning and Analysis Manager at Fluke, you will be responsible for ensuring reporting compliance with all group deadlines on a weekly, monthly, and annual basis. This involves developing, analyzing, and interpreting statistical and accounting information to appraise profitability and performance against budget. You will...
-
Financial Planning and Analysis Professional
4 weeks ago
Navi Mumbai, Maharashtra, India FinAKS Advisory Services Pvt Ltd Full timeFP&A ExpertJob Description:The ideal candidate will work closely with the Finance Head to provide strategic and tactical support on cost-benefit analysis, cash flow management, MIS reporting, budget management and control, forecasting, and compliance.Key Responsibilities:Preparation and analysis of various MIS (monthly/quarterly/annual) reports and...