Reliance Retail - Manager - MIS - CA

Functional Competencies :

- Monitoring, analysis and reporting on the business performance against targets

- Manage the weekly, monthly, quarterly financial reporting requirements

- Manage the preparation of Annual Operating Plan(AOP)

- Manage and deliver timely and reliable information to other department of the division, Corporate office

Responsibilities :

- Responsible for maintenance of the data required for preparation of daily, weekly and monthly reports

- The role will require interacting and working inter department in getting information and data.

- Responsible for timely monthly closure of the books and reporting in the pre-determined format.

- Responsible for answering all query from the corporate office on the monthly performance report.

- Major focus area to decrease OPEX and increase profitability consequently.

- Responsible for the providing performance report to the Leadership team.

- Responsible for preparation of AOP, monthly forecast, rolling forecast

- Responsible to monitor the actual spends Vs the Budget