Head Finance | FMCG/F&B

PeopleZ HR
  • Mumbai
  • 25-40 lakh
  • 8-15 years
  • 344 Views
  • 03 Aug 2015
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  • Senior Management-Finance

  • FMCG/ Foods/ Beverages
Job Description

Our client, a leading MNC FMCG company is looking for Head - Finance for one of its division (Division Turnover = 450/500 crores), to be based out of their corporate office in Mumbai.

Responsibilities:

- Providing financial guidance to functional leads on matters relating to:

1) Budget management

2) Cost-Benefit Analysis

3) Forecasting needs

4) Pricing

5) Cost reduction

6) Cash improvement programs

7) Risk mitigation

8) Internal Controls

9) Compliance

- Driving day-to-day performance to improve Topline, COP, Gross Margins, Operating Profits and Cash Flows

- Monitoring, reviewing and improving Working Capital (DSO, DPO, DIO etc.)

- Establishing robust yet simplified SOPs to ensure business growth without compromising on compliance

- Developing and implementing best practice tools to improve accuracy and timeliness of month-end reporting under IFRS

- Compiling and presenting data for making strategic investment decisions (Brand-wise, Region-wise, Channel-wise profitability etc.)

- Formulating Strategic Plans (Vision 2020) and Annual Operating Plans

- Identifying M&A opportunities and conducting Due Diligence in the Health and Wellness category to drive inorganic growth

- Mentoring the team to facilitate their career advancement

Requirements:

- CA (preferably 1st attempt) with overall 9-12 yrs of post qualification experience

- From FMCG/F&B companies only


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