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Reliance Industries Limited
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 smoothfunctioning of the business. Preparation of Weekly / Fortnightly / monthly MIS related to Budget Vs Actual cost, along withVariance e analysis for Fixed Cost. Seek justification from the operation/planning team with respect to variance analysis against eachcost items.
Ask the operation/planning team to provide approval for additional budget loading in case of overrun.
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This role has been verified for authenticity, market-rate compensation, and remote eligibility.