Associate Manager – FP&A

LIXIL

4 - 5 years

0 Lacs

Gurugram Haryana India

Posted:1 day ago| Platform:

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Skills Required

planning analysis reporting management data forecasting creativity presentation

Work Mode

Remote

Job Type

Full Time

Job Description

IMEA (India, Middle East, Africa)
IndiaLIXIL INDIA PVT LTDEmployee AssignmentNot remoteFull Time9 September 2025Lixil 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)

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