Associate Manager FP&A

Job highlights

• Preferred Candidate Profile
• Required Education And Experience

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)
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