Manager Finance (Jamnagar)

Manager Finance (Jamnagar)

13 Aug
|
Reliance Industries
|
Jamnagar

13 Aug

Reliance Industries

Jamnagar

- 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.

📌 Manager Finance (Jamnagar)
🏢 Reliance Industries
📍 Jamnagar

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