Head - Financial Planning & Analysis - FMCG (12-15 yrs)

Found in: beBee S IN - 2 weeks ago


Delhi NCR, India iimjobs Full time

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


  • Head - Financial Planning & Analysis - FMCG (12-15 yrs)

    Found in: beBee jobs IN - 2 weeks ago


    Delhi NCR, India iimjobs Full time

    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. -...

  • Head - Financial Planning & Analysis - FMCG (12-15 yrs)

    Found in: beBee jobs IN - 2 weeks ago


    Delhi NCR, India iimjobs Full time

    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....


  • 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...

  • Manager - Financial Planning & Analysis - FMCG (4-9 yrs)

    Found in: beBee jobs 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 growth....

  • Category Head

    Found in: beBee S IN - 3 weeks ago


    Delhi NCR, India iimjobs Full time

    Category Head - Apparel/Fashion/Footwear/FMCG Requirements:- 10 - 15 years preferably with at least 2-3 years as Brand/ Category manager in FMCG/ Fashion Apparel or equivalent- Drive category P&L by leading channel-wise category growth in coordination with the channel sales teams. Growth strategy would include - pricing strategies, NPD, optimizing product...

  • Regional Sales Head

    Found in: beBee S IN - 3 weeks ago


    Delhi, India iimjobs Full time

    Regional 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,...

  • Regional Sales Head

    Found in: beBee S IN - 3 weeks ago


    Delhi, India iimjobs Full time

    Regional 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,...

  • Regional Sales Head

    Found in: beBee jobs IN - 3 weeks ago


    Delhi, Delhi, India iimjobs Full time

    Regional 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,...

  • National Head

    Found in: beBee S IN - 3 weeks ago


    Delhi NCR, India iimjobs Full time

    A 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...

  • National Head

    Found in: beBee S IN - 3 weeks ago


    Delhi NCR, India iimjobs Full time

    A 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...

  • National Head

    Found in: beBee jobs IN - 3 weeks ago


    Delhi NCR, India iimjobs Full time

    A 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...

  • Hub Head

    Found in: beBee S IN - 4 weeks ago


    Delhi NCR/Mumbai/Lucknow/Kolkata, India iimjobs Full time

    Futureleap Search has been mandated by very well funded fintech company to hire hub heads for North, East,West and South. This is a highly critical role as this person will be responsible to drive revenue from multiple states. Reporting structure- The role will report to National Sales Head, Urban and will have 3-4 State Heads as direct reports and a team 10...

  • Hub Head

    Found in: beBee jobs IN - 3 weeks ago


    Delhi NCR/Mumbai/Lucknow/Kolkata, India iimjobs Full time

    Futureleap Search has been mandated by very well funded fintech company to hire hub heads for North, East,West and South. This is a highly critical role as this person will be responsible to drive revenue from multiple states. Reporting structure- The role will report to National Sales Head, Urban and will have 3-4 State Heads as direct reports and a team 10...

  • Vice President

    Found in: beBee jobs IN - 3 weeks ago


    Delhi NCR, India iimjobs Full time

    About the client:Company Name: One of the leading MNC company Industries: Banking / Financial Services / Broking, Advertising, Communication Company Type: Fortune 500 Funding Stage: Other Headquarter Location: Mumbai Nature of Offering: Service Founding Year: 1975 No of Employees: Head SalesReporting to :CEOLocation : New DelhiExperience : Over 15 years of...

  • Vice President of Sales

    Found in: Whatjobs IN C2 - 3 weeks ago


    Delhi, India FMCG Full time

    We are hiring for FMCG company if interested please share your updated cv on We are looking candidates from FMCG background only with min exp of 15+ yrsRole DescriptionThis is a full-time on-site role as the VP of Sales at FMCG in Ayodhya. The VP of Sales will be responsible for overseeing all sales operations, managing key accounts, developing and...

  • Head - Analytics - FMCG (12-16 yrs)

    Found in: beBee S IN - 4 weeks ago


    Delhi NCR, India iimjobs Full time

    a. Collaborate with stakeholders to identify key performance indicators (KPIs) and metrics to measure business performance.b. Drive data science programs including predictive modeling, machine learning, and AI, to uncover valuable insights from data.c. Strong proficiency in data analysis, data visualization, and statistical techniques. Champion effective...

  • Head - Analytics - FMCG (12-16 yrs)

    Found in: beBee S IN - 3 weeks ago


    Delhi NCR, India iimjobs Full time

    a. Collaborate with stakeholders to identify key performance indicators (KPIs) and metrics to measure business performance.b. Drive data science programs including predictive modeling, machine learning, and AI, to uncover valuable insights from data.c. Strong proficiency in data analysis, data visualization, and statistical techniques. Champion effective...

  • Financial Planning and Analysis Manager

    Found in: Whatjobs IN C2 - 3 days ago


    Delhi, India Intertek India Full time

    Responsibilities:-The role is varied from regular reporting to projects and special deep dives. The deliverables include but are not limited to:Performance Management, supporting the Group’s disciplined daily, weekly, monthly, quarterly performance management.Preparation and analysis of financial and non-financial metricsP&L, Balance Sheet and Cashflow...

  • Vice President

    Found in: beBee S IN - 3 weeks ago


    Delhi NCR, India iimjobs Full time

    About the client:- Company Name: One of the leading MNC company - Industries: Banking / Financial Services / Broking, Advertising, Communication - Company Type: Fortune 500 - Funding Stage: Other - Headquarter Location: Mumbai - Nature of Offering: Service - Founding Year: 1975 - No of Employees: 10000+ Head SalesReporting to :CEOLocation : New...

  • Vice President

    Found in: beBee S IN - 3 weeks ago


    Delhi NCR, India iimjobs Full time

    About the client:- Company Name: One of the leading MNC company - Industries: Banking / Financial Services / Broking, Advertising, Communication - Company Type: Fortune 500 - Funding Stage: Other - Headquarter Location: Mumbai - Nature of Offering: Service - Founding Year: 1975 - No of Employees: 10000+ Head SalesReporting to :CEOLocation : New...