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- 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
Head - Financial Planning & Analysis - FMCG (12-15 yrs) - Delhi NCR, India - iimjobs
Description
Financial Planning & Analysis HeadReporting to the CFO
Expertise in: