Financial Planning and Analysis Manager

3 months ago

Navi Mumbai, India Reliance Retail Full time

Who we are:

Embark on a journey with India's largest conglomerate, Reliance Industries, currently ranked 88th on the Fortune Global 500 list. Reliance Retail, the retail arm of Reliance Industries Ltd, stands as one of the titans in India's retail landscape. Continuously certified as a Great Place To Work, we take pride in fostering an environment that values innovation, diversity, and excellence.


Where you will be working:

Location: Reliance Corporate Park, Ghansoli, Navi Mumbai


Who we are looking for:

  • A Chartered Accountant with 6+ years of experience
  • Ability to analyze complex financial data and derive actionable insights.
  • Maintain accuracy and completeness in financial models and reporting
  • Proficiency in Power BI & Query along with advanced Microsoft Excel.


What you will be doing:

Performance Analysis:

  • Analyze financial performance against historical data, budgeted figures, forecasted outcomes, and strategic plans to support informed decision-making.

Dashboard Preparation:

  • Prepare weekly and monthly dashboards, highlighting various merchandising parameters and comparing them against key performance indicators (KPIs).

Financial Modeling:

  • Develop and maintain financial models and templates necessary for the strategy and planning process, ensuring they are accurate, complete, and of high quality.

Financial Support:

  • Serve as the primary contact for all financial information, addressing opportunities and challenges to support business needs.

Accounting Principles and Internal Controls:

  • Demonstrate a solid understanding of accounting principles and internal controls, applying them appropriately in all financial processes.

Coordination and Collaboration:

  • Coordinate with other business team members to review and interpret financial information and forecasts.

Efficiency and Profitability:

  • Collaborate closely with the senior management team to enhance efficiency and profitability by ensuring adherence to medium and long-term financial plans.


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