Associate Manager Financial Planning and Analysis

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 identify areas for improvement. You will oversee closing & reporting processes, ensuring efficient sales and CE forecasting, and managing expenses during sales fluctuations. The ideal candidate for this role will possess key competencies in strategic thinking/management, decision making/judgment, creativity/innovation, problem solving/analysis, effective communication, proficiency in MS Excel, and strong presentation skills. To qualify for this position, you must have an MBA with 4-5 years of experience, or a CA with 2-3 years of experience, or an ICWAI with 4-5 years of experience. If you are a detail-oriented individual with a strong financial background and a passion for analysis and planning, we encourage you to apply for this exciting opportunity at Lixil.,