Head - Financial Planning & Analysis - CA - FMCG

Organization: Leading Consumer good Organization.

Location: Gurgaon

Education: Chartered Accountant with 10-15 years of experience.

KRA:

Responsible for financial planning, reporting and analysis

Monthly Financial forecasting

Annual operating plan & budgetary control

Providing critical evaluations, recommendations and decision support for critical financial and business decision-making

Benchmarking - Internal and external for financial and operational excellence

Profitability management

Financial and Operations review with Top management

Excellent communication skill.