Mandatory - Business Partnering, Planning, Forecasting, Strategy, AOP Planning, Preparation of Board room Meetings, FP&A, Financial Planning & Analysis, manage P&L, Variance analysis, Annual budgeting, strategic planning and forecasts - Preparation of annual financial forecast and business plans. CA with Retail / Fashion & B2C Experience Job Description : The incumbent will understand the business strategy, the competitive environment, commercial drivers, processes, systems, culture and influence decision making for effective P&L management for the business. Represent overall finance function for the business with Leadership Team. Serve as single point of contact for all commercial finance topics between business teams and other stakeholders. The position will work with the Business Head to drive business goals and decisions. Job Responsibilities : (I) Annual budgeting, strategic planning and forecasts - Preparation of annual financial forecast and business plan - Bring strong commercial insight and judgment to decision making (II) Performance Management - Leads monthly reporting by gathering and analyzing data, actual/projections variances and providing information with insights. - Identify and measure key success drivers - Managing and achieving the financial targets and objectives - Acts as a key resource to business leaders, assisting in modelling, business case / project analysis, and any other ad hoc requests. - Creates presentations and regularly presents analysis and insights to senior leadership (III) Cross Functional Business Partnering - Building partnerships and maintaining strong relationships with all senior managers and their teams - Partner closely with cross functional teams to manage P&L expectation - Providing finance and business support to commercial, sales and operational staff - Contributing to ad hoc financial projects as required as part of the overall finance function Candidate Criteria : - CA with minimum 10 + years of experience - Min 5 years' experience in FP&A role - Candidate with prior experience in retail industry/fashion/ FMCG industry will be an added advantage - Proficient in SAP and MS Office tools - Good analytical ability and attention to detail - Exceptional communicational skills and proficiency in English - Adaptable to working in a fast paced, ever-changing environment - Striving for continuous improvement and optimization

Mumbai

Gurgaon/Gurugram

Reliance Brands - Chief Financial Officer - Business Partnering/Financial Planning & Analysis - CA 

Reliance Brands - Chief Financial Officer - Business Partnering/Financial Planning & Analysis - CA  ,Job Description for Reliance Brands - Chief Financial Officer - Business Partnering/Financial Planning & Analysis - CA  in Reliance Brands Ltd in  Mumbai Gurgaon/Gurugram for (10-25) years of experience. Apply Now!

Job Description for Reliance Brands - Chief Financial Officer - Business Partnering/Financial Planning & Analysis - CA  in Reliance Brands Ltd in  Mumbai Gurgaon/Gurugram for (10-25) years of experience. Apply Now!