2.0 - 6.0 years

0 Lacs

haryana

On-site

As an Associate Manager for Financial Planning and Analysis at LIXIL INDIA PVT LTD in Gurgaon, you will be responsible for managing various financial planning and analysis tasks to ensure accurate submissions to regional management and HQ. Your duties will include analyzing P&L, providing detailed financial results to India Management, and assisting in preparing the annual AOP based on prior year data and business viability. You will conduct thorough variance analysis between budgeted and actual figures to identify improvement areas and oversee closing & reporting processes. Additionally, you will ensure efficient sales and CE forecasting while managing expenses during sales fluctuations. Ke...

Posted 1 month ago

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Associate Manager Financial Planning and Analysis LIXIL

2.0 - 6.0 years

0 Lacs

haryana

On-site

As an Associate Manager for Financial Planning and Analysis at Lixil in Gurgaon, you will be responsible for a variety of tasks to ensure accurate financial planning and analysis. Your key duties will include managing financial planning and analysis tasks utilizing tools such as Anaplan and SAC reporting for precise submissions to regional management and HQ. You will also be analyzing the P&L and presenting financial results to India Management with detailed variance analysis. Additionally, you will assist in preparing the annual AOP based on prior year data and business viability. It will be your responsibility to conduct thorough variance analysis between budgeted and actual figures to ide...

Posted 1 month ago

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