Head - Financial Planning & Analysis - FMCG (12-15 yrs) - Delhi NCR, India - iimjobs

    iimjobs
    iimjobs Delhi NCR, India

    3 weeks ago

    Iimjobs background
    Full time
    Description
    Financial Planning & Analysis Head

    Reporting to the CFO


    Expertise in:

    • Procurement Partnering
    • Responsible for creating visibility on raw material cost spend, 3 month rolling forecasting for raw material cost, keeping track on procurement savings and benchmarking rm cost with competitors, COPQ improvement, keeping track on opex spend, cashflow planning.
    • Management Reporting
    • Variance Analysis
    • Budgeting & Planning
    • Forecasting
    • Project Finance
    • Business Case Evaluation
    • Stakeholder Management
    • Excel Dashboard
    • CA is a must