*About the Organization
* At RSPL Group, Fast growth is a way of life. We empower you to Create, value your Performance & Care for You Mission: To be a part of consumers daily life by giving them best value for money through well researched and ever evolving excellent products Core Values: Consumer Centricity, Integrity, Continuous Improvement, Thorough Planning & Execution Company Profile Brief
- RSPL Group is more than 8000 Cr diversified conglomerate which is committed to value for money propositions & credited with several innovations over last 3 decades.
- The sagacity to weave its business around consumer needs has conferred RSPL Group with a distinct value and identity.
- Efficient capital structure, cutting edge technology, operational discipline and a widespread distribution network, have together attributed to enhance RSPL Group and enabled the organization to deliver value to consumers.
- We have a solid presence in fabric care, personal care, and home care products for over 31 years of existence. In the laundry market, Ghari detergent (RSPL brand) is the largest brand with approx. 20% market share. For more details, Please click: https://www.rsplgroup.com/ Diversified Group
- Segment 1 - S&D; vertical: Ghari detergent and cake, Machine wash, Venus soap and Glori.
- Segment 2 Namaste India Foods Pvt. Ltd- Full-fledged dairy products range: milk, ghee, curd, dairy whitener etc. Leayan Global Pvt. Ltd.- Leather shoes & apparels (Red Chief) and Sport shoes & apparels (Furo)
- Segment 3
- HCD vertical: Proease Sanitary Napkin, Xpert dishwash bar, Uniwash detergent powder, Lovingle Baby diaper. About HCD HCD is into Hygiene, Utensil and Laundry care division.



It has five manufacturing units in India , three in Bangladesh and one in Ethiopia. Product segments of RSPL Ltd. for international markets are taken care by HCD division. Below position belongs to HCD vertical. JD Financial Planning & Analysis Lead JOB PURPOSE
- To lead financial planning, budgeting, forecasting and business performance management across RSPL's domestic and international operations by providing actionable financial insights, enabling effective resource allocation, and supporting strategic decision-making to drive profitable and sustainable growth. ROLES AND RESPONSIBILITIES
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- Lead enterprise-wide financial planning and forecasting by driving the annual operating plan, periodic forecasts and long-range financial plans across business units, manufacturing operations and international businesses to align financial resources with RSPL's strategic growth objectives.
- Drive business performance management by analysing revenue, profitability, margins, working capital and key financial and operational performance indicators across categories, plants and geographies to provide actionable insights and enable informed decision-making by leadership.
- Partner with business leadership to evaluate strategic initiatives by assessing the financial viability of new product launches, capacity expansion,



capital investments, pricing decisions and business transformation initiatives to maximise returns and support sustainable growth.
- Lead budgeting and performance review governance by monitoring budget versus actual performance, identifying key business drivers and financial risks, and recommending corrective actions to improve financial predictability and accountability across the organisation.
- Provide strategic decision support to executive leadership by developing business cases, scenario modelling, sensitivity analysis and financial simulations for key business decisions to enable effective capital allocation and long-term value creation.
- Strengthen financial planning capabilities and governance by standardising planning frameworks, enhancing forecasting methodologies, and driving automation and digitalisation of FP&A; processes to improve planning accuracy, reporting efficiency and decision support.
- Collaborate with Commercial, Manufacturing, Supply Chain, Procurement and Finance leadership to align financial plans with business priorities, optimise resource allocation and support delivery of profitability and growth objectives across RSPL's domestic and international operations.
- Build and lead a high-performing FP&A; function by developing team capability, embedding analytical excellence and fostering a data-driven performance management culture to strengthen organisational decision-making and business partnership Experience managing multi-location or multi-country operations & Exposure to manufacturing, FMCG, or distribution-driven environments preferred

📌 Financial Planning and Analysis Lead (Gurugram)
🏢 RSPL Group
📍 Gurugram