Head - Financial Planning - FMCG  Location - Mumbai   Monthly Planning Process  - Develop Monthly Forecast for all the businesses.  - Analyze and evaluate Monthly Plan Vs Previous Version, and Full Year Plan  - Track and Monitor New Product sales, Productivity improvements and Capex   - Assist Sales and Marketing personnel to manage their Advertising and Trade Promotion budgets etc.  - Take Corrective Actions on ongoing basis inputs from various stakeholders.  - Monthly Financial Review Total Company Level:   - Monthly Business Review  Key KPIs for India Performance:  Annual, Midyear and Long Range Planning Process:  - Organize and drive the Planning cycle (SP, MY, LRP)  - Detailed Analysis of the plan and submission of various reports as per Stipulated Time Lines  - Coordination with various department on Key Pointers  Product Costing:  - Provide financial support to new business development and product development opportunities   - Prepare, collate and analyze and present costing details   - Facilitate Pricing decisions   - Liaise with R&D, Operations and marketing to derive optimum product cost  - Assist in costing and pricing decisions for new markets/ products to achieve operating margins  Reporting Compliances:  - Presenting financial operations to domestic and international management  - Submit reports on regular basis with analysis to provide data for business decisions  - Assisting for presentations, briefings, Director Meetings etc.   Treasury:  - Evaluate Total limits sanctioned and distribution amongst Banks vs. forecast funds requirements (Cash Flows)  - Negotiate transaction costs with bankers   - Support Business/ Functions in Banking Operations/ Requirements  - Timely Submission of Fx Reports, Reconciliation with US Books  - Explore alternate financing structure to reduce cost of funds and documentation  Candidate Profile:  - Candidate should be a CA (1st Attempt), pass out years - 2003 to 2005.   - Candidate should have rich experience in Financial Planning with a reputed Manufacturing organisation.  In case you meet the above requirement:   You may call Piyush Malik at 9820345980 (Mumbai number) on all 7 days of the week Between 11:00 AM to 6:00 PM for further details.

Mumbai

Head - Financial Planning - CA - FMCG/Mfg 

Head - Financial Planning - CA - FMCG/Mfg  ,Job Description for Head - Financial Planning - CA - FMCG/Mfg  in Prospects Global in  Mumbai for (10-12) years of experience. Apply Now!

Job Description for Head - Financial Planning - CA - FMCG/Mfg  in Prospects Global in  Mumbai for (10-12) years of experience. Apply Now!