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Reliance Retail
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Financial Planning And Analysis Executive

Financial Planning And Analysis Executive

Reliance Retail

3 - 6 years

|

14 - 18 Lacs

Posted:1 day ago| Platform:

Apply

Skills Required

financial planning and analysis revenue analysis expense analysis financial forecasting profitability analysis budgeting and forecasting annual operating plan variance analysis trend analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Drive preparation of
annual operating plan (AOP), forecasts, and monthly outlooks
.
Perform
variance analysis
of actuals vs budget/forecast; highlight key business drivers.
Partner with sales, supply chain, and marketing teams to provide
decision support
.
Prepare
management dashboards, KPIs, and MIS reports
for leadership.
Support
category/brand profitability analysis
and cost optimization initiatives.
Assist in
long-term financial planning, scenario modelling, and cash flow forecasting
.
Ensure accuracy and compliance with
accounting/controllership and corporate policies
.

Desired Profile

Strong analytical, financial modelling, and Excel/Power BI skills from FMCG backgroud
Exposure to ERP (SAP preferred).
Ability to work with cross-functional teams and deliver under tight timelines.
Strong communication and stakeholder management skills.

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Reliance Retail

Retail

Hyderabad

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