Reliance Brands Limited
Website:
rblcareers.in
Job details:
Key Responsibilities
Financial Planning & Budgeting
- Lead annual budgeting and periodic forecasting processes.
- Prepare long-term financial plans and business projections.
- Monitor budget utilization and identify variances.
Financial Analysis & Reporting
- Analyze monthly financial performance, key business metrics, and profitability.
- Prepare MIS reports, dashboards, and management presentations.
- Conduct variance analysis against budget, forecast, and prior periods.
Business Partnering
- Partner with business teams to support strategic and operational decisions.
- Provide financial insights on revenue growth, cost optimization, and investments.
- Support leadership with scenario planning and financial modelling.
Forecasting & Performance Management
- Drive monthly and quarterly forecasting exercises.
- Track KPIs and business performance indicators.
- Identify financial risks and opportunities proactively.
Process Improvement & Controls
- Improve financial reporting processes and automation.
- Ensure data accuracy, governance, and compliance with internal policies.
- Collaborate with cross-functional teams including Finance, Commercial, HR, and Operations.
Desired Candidate Profile
- Strong analytical and problem-solving skills.
- High proficiency in financial modelling and Excel.
- Strong stakeholder management and presentation skills.
- Ability to work in a fast-paced and dynamic environment.
- Attention to detail with strong business acumen.
Preferred Qualifications
- CA / MBA Finance / CFA preferred.
- 5–12 years of experience in FP&A, Business Finance, or Commercial Finance.
- Experience in retail, consumer, manufacturing, or FMCG industry preferred.
Technical Skills
- Advanced Excel and PowerPoint
- ERP systems (SAP/Oracle preferred)
- Financial modelling and forecasting
- Power BI / Tableau (preferred)
Key Competencies
- Strategic thinking
- Business partnering
- Data interpretation
- Commercial acumen
- Communication and influencing skills
- Ownership and execution excellence
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