Financial Planning And Analysis Manager
Reliance Retail
- Location
- Bangalore Urban, Karnataka, India
- Job type
- Full-time
Required skills
- accounting
- compliance
- financial planning
- forecasting
About the role
Reliance Retail
Website:
relianceretail.com
Job details:
Role and 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
Location : Yelahanka, Bangalore
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