Head - Financial Planning & Analysis - FMCG (12-15 yrs)
Found in: beBee S IN - 2 weeks ago
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
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Head - Financial Planning & Analysis - FMCG (12-15 yrs)
Found in: beBee jobs IN - 2 weeks ago
Delhi NCR, India iimjobs Full timeFinancial 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. -...
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Head - Financial Planning & Analysis - FMCG (12-15 yrs)
Found in: beBee jobs IN - 2 weeks ago
Delhi NCR, India iimjobs Full timeFinancial 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....
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Manager - Financial Planning & Analysis - FMCG (4-9 yrs)
Found in: beBee S IN - 2 weeks ago
Delhi NCR/Delhi, India iimjobs Full time- Lead the annual budgeting and quarterly forecasting processes, working closely with department heads to develop detailed budgets and financial plans aligned with strategic objectives.- Provide strategic financial analysis and insights to senior management, identifying trends, risks, and opportunities to optimize financial performance and drive revenue...
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Manager - Financial Planning & Analysis - FMCG (4-9 yrs)
Found in: beBee jobs IN - 2 weeks ago
Delhi NCR/Delhi, India iimjobs Full timeLead the annual budgeting and quarterly forecasting processes, working closely with department heads to develop detailed budgets and financial plans aligned with strategic objectives. Provide strategic financial analysis and insights to senior management, identifying trends, risks, and opportunities to optimize financial performance and drive revenue growth....
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Found in: beBee S IN - 3 weeks ago
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Found in: beBee S IN - 3 weeks ago
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Regional Sales Head
Found in: beBee S IN - 3 weeks ago
Delhi, India iimjobs Full timeRegional Sales Head - North- A well known MNC FMCG company wishes to recruit the Regional Sales Manager for North. - The incumbent would be leading complete sales and distribution responsibility Specific responsibilities include : - Heading sales operations and customer management for the region. - Sales and Distribution Management: Distribution Strategies,...
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Found in: beBee jobs IN - 3 weeks ago
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Found in: beBee S IN - 3 weeks ago
Delhi NCR, India iimjobs Full timeA leading Consumer durable MNC wishes to hire the Head of Sales and distribution strategy for India.- The incumbent would be developing the Sales and Distribution strategy for an existing and a New Business line for India.- Would work closely with the Sales Head to create a robust distribution network planning and be responsible for executing the same...
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Found in: beBee jobs IN - 3 weeks ago
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Found in: beBee S IN - 4 weeks ago
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Found in: beBee S IN - 3 weeks ago
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Found in: beBee S IN - 3 weeks ago
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