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