Head - Financial Planning & Analysis - FMCG (12-15 yrs)
3 weeks ago
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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Financial Planning and Analysis Manager
2 weeks ago
Delhi, India Intertek India Full timeResponsibilities:-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...
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Financial Planning and Analysis Manager
2 weeks ago
delhi, India Intertek India Full timeResponsibilities:-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...
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Financial Planning and Analysis Manager
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Financial Planning and Analysis Manager
2 weeks ago
delhi, India Intertek India Full timeResponsibilities:- 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 metrics P&L, Balance Sheet and Cashflow...
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Financial Planning and Analysis Manager
2 weeks ago
Delhi, India Intertek India Full timeResponsibilities:-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...
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Financial Planning and Analysis Manager
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Financial Planning and Analysis Manager
4 weeks ago
New Delhi, India Dhampur Bio Organics Ltd. Full timeJob Summary: - This position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of...
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Financial Planning and Analysis Manager
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New Delhi, India Dhampur Bio Organics Ltd. Full timeJob Summary: - This position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of...
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Delhi, India Intertek India Full timeResponsibilities:-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 metrics- P&L, Balance Sheet and Cashflow...
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