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Associate Manager FP&A

Associate Manager FP&A

LIXIL

2 - 6 years

0 Lacs

haryana

Posted:3 weeks ago| Platform: Shine logo

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Skills Required

financial planning analysis anaplan variance analysis budgeting forecasting expense management strategic thinking creativity problem solving effective communication ms excel presentation skills sac reporting pl analysis aop preparation decision making

Work Mode

On-site

Job Type

Full Time

Job Description

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. Key Competencies: - Strategic Thinking/Management - Decision Making/Judgment - Creativity/Innovation - Problem Solving/Analysis - Effective communication - Proficiency in MS Excel - Strong presentation skills To be considered for this role, you should have an MBA with 4-5 years of experience, CA with 2-3 years of experience, or ICWAI with 4-5 years of experience. If you possess the required education and experience along with the mentioned competencies, we encourage you to apply for this full-time position at LIXIL INDIA PVT LTD in Gurgaon.,

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Associate Manager FP&A