- Preferred Candidate Profile
- Required Education And Experience
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 effective sales and CE forecasting, and managing expenses during sales fluctuations