Overview
Manager Finance & Budgeting Jobs in Jamnagar, Gujarat, India at Reliance Industries Limited
Title: Manager Finance & Budgeting
Company: Reliance Industries Limited
Location: Jamnagar, Gujarat, India
- Validation of the Annual operation plan/budget prepared by the operation/planning team for variable
& Fixed cost before the start of the Financial Year.
- Budget loading as per the Annual operation plan at the start of the year to support the smooth
functioning of the business.
- Preparation of Weekly / Fortnightly / monthly MIS related to Budget Vs Actual cost, along with
Variance e analysis for Fixed Cost.
- Seek justification from the operation/planning team with respect to variance analysis against each
cost items.
- Ask the operation/planning team to provide approval for additional budget loading in case of over
run.
