DGM - Financial Planning & Analysis  ONLY FEMALE CANDIDATES WOULD BE CONSIDERED  Industry - FMCG  Location - Mumbai  Job Description:   - Partner with department heads from manufacturing, sourcing and logistics for leveraging on cost information for better business decisions in Product Supply Organisation.  - The incumbent will be one point contact for finance for budget v/s actual and will contribute to standardize process related to computation of cost.  - Guide various cluster heads, COE and HO functions of Product Supply Organisation on the EVA calculations for the Capital Expenditure Requests raised by them. Track actuals versus assumptions made in the CERs.  - Drive the LRP and AOP budgeting process in Product Supply Organisation, work with manufacturing clusters, purchase, planning and logistics and be the single point of contact with Finance dept.  - Track Gross Contribution product group wise, analyze reasons for deviations and work with manufacturing, purchase and logistics to control adverse variations.  Candidate Profile:  - Candidate should be a CA (1st Attempt), pass out between 2006 and 2009.  - 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

DGM - Financial Planning & Analysis - FMCG/Mfg 

Job Description for DGM - Financial Planning & Analysis - FMCG/Mfg  in Prospects Global in  Mumbai for (5-8) years of experience. Apply Now!