dm-fp&a

1 week ago

Gurgaon, Haryana, India Kohler Co. Full time ₹ 15,00,000 - ₹ 25,00,000 per year
About Us

At Kohler, our mission is to help people live gracious, healthy, and sustainable lives. We believe that empowering our associates is essential to making this vision a reality. That's why we invest in personal and professional growth, encourage collaboration across teams and functions, and offer a comprehensive wellness package that supports the well-being of every team member.

Kohler is an equal opportunity employer. Along with competitive compensation and benefits, we offer something more enduring—a legacy built on bold innovation, creative excellence, and a deep commitment to our people and communities. Learn more about our culture and career opportunities at

Our approach to hiring reflects our commitment to Global Inclusion. We recruit, hire, and promote qualified individuals in all roles without regard to race, religion, age, sex, sexual orientation, gender identity or expression, marital status, national origin, or disability. If you are an individual with a disability and require reasonable accommodation during the recruitment process, please let your recruiter know so we can support you appropriately.

DM-FP&A

Job Description

Job Title: DM-Financial Planning & Analytics

1.Monthly book closure and variance analysis

  • Monthly reporting of results to parent organization and Indian management

  • Review of department's operating cost, along with proper justification and explanation to Management.

  • Explaining variances with respect to projections and actual

2.Monthly MIS

  • Preparation and analysis of Scorecard (Global & Domestic), Business commentary with suitable recommendations

  • Ad-hoc reporting to support management decision making

  • Reporting to headquarters with strict adherence to reporting calendar

  • Coordination with inter-functional teams to prepare quality MIS and also enhancing company's business knowledge for long term professional growth

3.Business Partnering

  • Coordinate as a Finance Spoc for Marketing Spends.

  • Present Monthly summary of underlying opex, open commitments, its adequate provisioning in Accounts.

  • Present a big ticket size market campaign ROI and its resultant impact to business.

4.Projections

  • Preparation of monthly projections for different channels and categories

  • Liaising with various stakeholders across organization to ensure accurate and timely submission

5.Annual Planning (Financial and Capital)

  • Aiding Finance Manager in preparation of financial plan for one-to-five-year horizon

  • Taking sole responsibility for planning and reviewing Direct and Indirect operating expenses

  • Liaising with different stake holders for preparation of Capital plan and analyzing financial viability of different projects.

Experience

8 to 10 years

Mandatory Skills

MIS, Annual Planning, Liasioning Executive

Location

Gurgaon, Haryana, India

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