Team Manager - FC&A
Team Manager - FC&A19
Applications
19
Applications
Navi Mumbai
Full-Time
Mid-Level: 5 to 11 years
Posted on Sep 05 2024
About the Job
Skills
financial planning
financial analysis
financial forecasting
budgeting
cost control
compliance governance
The Lead FP&A will be responsible for overseeing the financial planning, analysis, and reporting for a large and complex project. This role will involve collaborating with various departments to provide financial insights, forecasts, and strategic recommendations to ensure the successful execution and financial performance of the project. He will also ensure continuous variance monitoring and related analytics to management for a seamless and cost-efficient delivery of the project.
Key Responsibilities:
- Financial 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 milestones.
- Performance Analysis: Conduct regular financial performance analysis, including variance analysis. Provide actionable insights and recommendations to improve project performance.
- Reporting: Prepare and present financial reports, including monthly, quarterly, and annual updates, to senior management and project stakeholders. Ensure accuracy and timeliness of all financial reports.
- Cost Control: Implement and oversee cost control measures to ensure that project spending remains within approved budgets. Identify cost-saving opportunities and efficiencies.
- Compliance & Governance: Ensure compliance with company policies, accounting standards, and regulatory requirements. Conduct financial audits and reviews as needed.
- Team Leadership: Lead and mentor a team of financial analysts. Foster a collaborative environment and provide guidance on financial analysis and reporting.
- Stakeholder Communication: Act as the primary financial liaison for the project. Communicate financial information effectively to stakeholders, including senior management, project teams, and external partners.
- Working with Cross function teams for closure of Audit points and compliance under various laws as per target date.
- Review of Insurance coverage, assist in Policy renewal and Claim settlement.
- Review and monitoring of Business cases and projects for long term sustainability.
- Monitoring and review of Fixed Expense budget
About the company
Our motto “Growth is Life” aptly captures the ever-evolving spirit of Reliance. Our activities span hydrocarbon exploration and production, petroleum refining and marketing, petrochemicals, retail, and telecommunications. In each of these areas, we are committed to innovation-led, exponential growth. Our vision has pushed us to achieve global leadership in many of our businesses – including our po ...Show More
Our motto “Growth is Life” aptly captures the ever-evolving spirit of Reliance. Our activities span hydrocarbon exploration and production, petroleum refining and marketing, petrochemicals, retail, and telecommunications. In each of these areas, we are committed to innovation-led, exponential growth. Our vision has pushed us to achieve global leadership in many of our businesses – including our position as the largest polyester yarn and fiber producer in the world. Reliance Industries Limited is a Fortune 500 company and the largest private sector corporation in India.
As Reliance sets sights on even more ambitious goals, we remain inspired and guided by the story and philosophy of our founder chairman Dhirubhai Ambani. Hailing from modest means, he followed his dream to create India's largest company. Reliance as an organization has adopted this ethos of converting adversity into opportunity and making the impossible possible by challenging conventional wisdom.
Our ultimate aim has always been – and will always be – to touch the lives of people in a positive way ...Show Less
Industry
Oil and Gas
Company Size
10001+ Employees
Headquarter
Navi Mumbai, Maharashtra
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