Manager - Financial Planning & Analysis
Manager - Financial Planning & Analysis553
Applications
553
Applications
Navi Mumbai
Full-Time
Senior: 7 to 10 years
₹ 20L - ₹ 30L (Per Year)
Posted on Jun 27 2024
About the Job
Skills
Financial Analysis
Annual Budgeting
Cash Flow Forecasting
Budgeting
Forecasting
Variance Analysis
Financial Variance Analysis
Working Capital Optimization
Company Overview
Reliance Retail is India's largest and most profitable retailer, revolutionizing retail with diversified omni-channel presence and outstanding value proposition.
Job Overview
Senior-level role requiring 7 to 10 years of experience in Financial Planning & Analysis. Full-Time position located in Navi Mumbai.
Qualifications and Skills
- Financial Variance Analysis expertise
- Experience in Annual Budgeting processes
- Strong Financial Forecasting skills
- Proficient in Business Reporting
- Ability to analyze Business KPIs effectively
- Knowledge of Cash Flow Forecasting techniques
- Skills in Working Capital Optimization
Roles and Responsibilities
- Perform Financial Variance Analysis to identify discrepancies
- Lead Annual Budgeting process and collaborate with stakeholders
- Conduct Financial Forecasting to support strategic decision-making
- Prepare Business Reports for management review
- Analyze Business Key Performance Indicators (KPIs) to drive performance
- Develop Cash Flow Forecasting models for financial planning
- Optimize Working Capital to improve financial efficiency
About the company
Reliance Retail is India's largest, fastest growing and most profitable retailer with a diversified omni-channel presence via integrated store concepts, digital and new commerce platforms. We provide consumers with an outstanding value proposition, superior quality products and an unmatched shopping experience.
Founded in 2006 with a view to revolutionize retail in India, we have, over the yea ...Show More
Reliance Retail is India's largest, fastest growing and most profitable retailer with a diversified omni-channel presence via integrated store concepts, digital and new commerce platforms. We provide consumers with an outstanding value proposition, superior quality products and an unmatched shopping experience.
Founded in 2006 with a view to revolutionize retail in India, we have, over the years, developed and perfected our capabilities across people, processes and technology to meet our end objectives of creating a win-win proposition for our stakeholders across the value chain viz. Customers, Manufacturers/Farmers, Merchants, Brand Partners as well as of enhancing financial income and job security for tens of millions of Indians.
Today, Reliance Retail serves a loyal customer base of more than 193 million across the country, catering to daily and occasional needs across the major consumption baskets of Consumer Electronics, Fashion & Lifestyle, Grocery, Pharma and Connectivity. We operate the largest store network in the country with 15,000+ stores, spread over 42 million square feet of retail space and present across 7,000+ cities. Our omni-enabled store networks and extensive portfolio of digital commerce platforms bolstered by a strong supply chain and technology infrastructure, and supported by a well-trained workforce enable us to provide customer service par excellence.
We continue to build our capabilities through organic growth, acquisitions, partnerships and strategic investments to strengthen our competencies and bolster our product offerings. Our strong own brand portfolio is complemented by an equally strong brand partner portfolio, as Reliance Retail continues to be the partner of choice for leading national and international brands. ...Show Less
Industry
Retail
Company Size
10001+ Employees
Headquarter
Mumbai, Maharashtra
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