Head - Financial Planning & Analysis - FMCG

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