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Darshika Gosar

Talent Acquisition at Reliance Retail Ltd

Last Login: 10 June 2024

Job Views:  
625
Applications:  226
Recruiter Actions:  11

Job Code

1416875

Reliance
Reliance
Reliance

Reliance Brands - Senior Business Finance Role - Financial Planning & Analysis - CA

10 - 20 Years.Anywhere in India/Multiple Locations
Posted 1 month ago
Posted 1 month ago
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Job Title - Senior Business Finance (FP&A)

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:


Annual budgeting, strategic planning and forecasts:


- Preparation of annual financial forecast and business plan


- Bring strong commercial insight and judgment to decision making


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


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 6 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

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Posted By

user_img

Darshika Gosar

Talent Acquisition at Reliance Retail Ltd

Last Login: 10 June 2024

Job Views:  
625
Applications:  226
Recruiter Actions:  11

Job Code

1416875

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