Financial Planning and Analysis Leader

3 weeks ago


Navi Mumbai, Maharashtra, India Reliance Retail Full time

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


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