Manager Business Finance (Controlling)
Reliance Retail
Date: 2 weeks ago
City: Navi Mumbai, Maharashtra
Salary:
₹1,300,000
-
₹2,000,000
per year
Contract type: Full time
Job Role
Seeking a detail-oriented and proactive Commercial Analyst to support our Accessories & Spares business. The ideal candidate will play a critical role in financial planning, reporting, and operational efficiency, ensuring alignment with organizational goals and compliance standards.
Key Responsibilities
Chartered Accountant (CA) Mandatory
Seeking a detail-oriented and proactive Commercial Analyst to support our Accessories & Spares business. The ideal candidate will play a critical role in financial planning, reporting, and operational efficiency, ensuring alignment with organizational goals and compliance standards.
Key Responsibilities
- Financial Planning & Analysis:
- Prepare and analyze Accessories & Spares P&L statements, forecasts, and actual performance reports.
- Conduct monthly reviews including BOC, Balance Sheet, and Weekly Cadence tracking.
- Track Working Capital movement, focusing on forecast vs. actuals.
- Reporting & Dashboard Management:
- Maintain and update dashboards for Accessories & Spares performance.
- Provide detailed sales reporting including AOP vs. Forecast vs. Actual.
- Generate commercial solution reports and support month-end closures with expense scrutiny.
- Inventory & Asset Management:
- Oversee inventory provisioning and reporting, including in-depth analysis and reconciliation.
- Drive GRIR (Goods Receipt/Invoice Receipt) pendency cleanup to improve accuracy in reporting.
- Manage Fixed Assets tracking and insurance-related activities.
- Vendor & Project Support:
- Coordinate with SPM vendors for timely updates and issue resolution.
- Monitor APOB (Approval of Business) status for new SBP (Strategic Business Projects).
- Cross-functional Support:
- Collaborate with internal teams on adhoc reporting and commercial initiatives.
- Support provision planning and forecasting accuracy in alignment with business strategy.
Chartered Accountant (CA) Mandatory
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Quality Inspector
Danfoss,
Navi Mumbai, Maharashtra
4 days ago
The Impact You'll MakeAs our Quality Inspector, you’ll play a key role in ensuring the highest standards of product quality and supporting continuous improvement initiatives that drive innovation and sustainability.Your impact? Success means delivering consistently reliable and defect-free materials and assemblies, which will enhance product performance and customer satisfaction.You’ll collaborate with supplier quality teams, production, engineering, and safety functions and...
Customer Service Specialist
Dow,
Navi Mumbai, Maharashtra
1 week ago
At Dow, we believe in putting people first and we’re passionate about delivering integrity, respect and safety to our customers, our employees and the planet.Our people are at the heart of our solutions. They reflect the communities we live in and the world where we do business. Their diversity is our strength. We’re a community of relentless problem solvers that...
Head - Process Validation
Reliance Industries Limited,
Navi Mumbai, Maharashtra
1 week ago
Looking for a Chartered Accountant/MBA Finance with 15-20 years of experience. Experience in energy, infrastructure, or manufacturing sectors with exposure to operational finance and familiarity with process audit frameworks and continuous improvement methodologies will be preferable.The role will lead the financial and commercial validation of operational processes across the bio energy business, ensuring alignment with financial controls, cost efficiency, and...
