devesh goyal

Chief Financial Officer @ Kimberly-Clark

About

 20+years of experience in Top MNCs with 5 years as CFO leading change and driving value addition through sales growth, profitability improvement and integration, post merger management. Exposer to various facets of finance ranging from Supply Chain finance, Financial Planning and Analysis, Sales finance, having worked in Multiple countries  Associate Chartered Accountant & MBA with S.P.Jain Institute of Management & Research Mumbai, with an outstanding academic background  Proven track record of managing large (100+) & diverse team in multiple country and cultures  In-charge of Supply Chain finance. Budgeting, Factory & Branch Commercial, Statutory & Internal Audits, Project & Product Costing, treasury, Finance Comtrolling.

Country

Indonesia

City

Jakarta Metropolitan Area

Industry

Consumer Goods

Skill

Business Transformation, Acquisition Integration, Analytical Skills, Team Building, FMCG, Management, Team Management, Forecasting, Cross-functional Team Leadership, Strategy, Supply Chain, Business Planning, Key Account Management, SAP

Experience

Chief Financial Officer

Kimberly-Clark

2022-11 - Present · 3 yrs 11 mos

Jakarta, Indonesia

Opportunity to lead finance function during transformational journey of KImberly Clark Softex Indonesia

CFO

Kimberly-Clark

2018-4 - 2022-11 · 4 yrs 8 mos

Mumbai, Maharashtra, India

Finance Controller

Mondelēz International

2017-8 - 2018-3 · 8 mos

Mumbai, Maharashtra, India

Category Controller - Chocolate

Mondelēz International ( Cadbury India)

2015-1 - 2017-7 · 2 yrs 7 mos

Mumbai Area, India

Business partnering • Driving pricing and Gross margin discussions for category • Help drive right business mix and act as gatekeeper of strategy • Innovation management ensuring right margin profile Budgeting/Forecasting • Driving Annual contracts and forecasting cycle with full bottom up build-up of P&L with full planning for A&C spends. • Actual P&L closing and detailed analysis to find variances • Integral part in setting up IBP process for India chocolate Analytics • Competition bench-marking to drive actions • VSM/E2E cost analysis to drive significant margin improvement • SOV/SOE analytics for Advertising spends

AVP - Supply Chain Finance

Mondelēz International

2013-2 - 2014-12 · 1 yr 11 mos

Mumbai Area, India

Finance Contoller SEA

Cadbury plc.

2009-10 - 2013-1 · 3 yrs 4 mos

Bangkok Thailand

Budgeting and Analysis • Lead all Planning and forecasting activities for BU ( internal discussion to system submission to deck preparation) • Interaction with SAIC and Region on FP&A activities • Adhoc analysis and reports to support management/MIS Sales & Marketing Finance • Develop and strengthen relationship with distributor • Support sales team on Trade spend analysis and effectiveness • Represent finance on S&OP and Demand meeting

Branch Commercial Manager

Cadbury plc.

2007-10 - 2009-9 · 2 yrs

Mumbai Area, India

Process improvement & Taxation • Involvement in outsourcing to Genpact and improvement through VSM. • E claim implementation across India. Testing and Piloting across all branches • Industry benchmarking of process. Cost Management & Controls • Trade scheme analysis • Cost budget variance analysis and areas of improvement. Saving of 10% • Audit management for Re-Distributor, Depot

Manager Financial Planning and Analysis

Cadbury plc.

2006-7 - 2007-9 · 1 yr 3 mos

Mumbai Area, India

Factory Finance and CS&L Manager

Cadbury plc.

2005-5 - 2006-6 · 1 yr 2 mos

Bangalore India

Costing • Cost forecast and Actual analysis with devising long term cost strategy for factory Controlling • Institution of internal control and SOPs. Part of LTS settlement team Supply Chain • 2+1 production planning along with all material cover & Dispatch planning