Associate Manager – FP&A

Job highlights

• Full Time
• Required Education And Experience

IMEA (India, Middle East, Africa)
India
LIXIL INDIA PVT LTD
Employee Assignment
Not remote
Full Time
9 September 2025
Lixil is seeking an Associate Manager for Financial Planning and Analysis in Gurgaon
The role involves various responsibilities, including:
Managing financial planning and analysis tasks such as Anaplan and SAC reporting for accurate submissions to regional management and HQ, Analyzing P&L and providing financial results to India Management with detailed variance analysis, Assisting in preparing the annual AOP based on prior year data and business viability, Conducting thorough variance analysis between budgeted and actual figures to identify areas for improvement, Overseeing closing & reporting processes, ensuring efficient sales and CE forecasting, and managing expenses during sales fluctuations, Preferred Candidate Profile
Key Competencies:
Strategic Thinking/Management
Decision Making/Judgment
Creativity/Innovation
Problem Solving/Analysis
Effective communication
Proficiency in MS Excel
Strong presentation skills
Required Education And Experience
MBA (4-5 yearsexperience)
CA (2-3 yearsexperience)
ICWAI (4-5 yearsexperience)