Associate Manager Financial Planning and Analysis

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 years’ experience)
• CA (2-3 years’ experience)
• ICWAI (4-5 years’ experience)