dm-fp&a

1 day 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


  • FP&A Analyst

    7 days ago


    Gurgaon, Haryana, India BNC Global Full time ₹ 10,00,000 - ₹ 15,00,000 per year

    Job Title: FP&A Analyst / Senior AnalystLocation: GurugramIndustry: ManufacturingExperience: 1–2yearsCompensation: ₹10–13 LPA (Max)Qualification: MBA (Finance)BNC has been mandated to recruit a FP&A Analyst for a 6 months contract role for a manufacturing industry based in Gurugram. The ideal candidate will bring strong analytical and strategic...

  • Manager FP&A

    5 days ago


    Gurgaon, Haryana, India Cogenthub Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job Title: Manager Financial Planning & Analysis (FP&A) & Pricing ManagerPosition Overview:We are seeking a highly skilled and dynamic FP&A Manager to lead our financial planning, budgeting and forecasting processes. This role will be instrumental in analyzing financial data, developing complex models, and driving strategic insights to support the company's...

  • Corporate FP&A

    5 days ago


    Gurgaon, Haryana, India Amh Services Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job Description:AMH Finance Shared Services (FSS) Team interacts and collaborates with finance teams of operating companies of the Argenbright Group in the US & Europe. The FSS team is involved in core finance activities such as accounts payable, month-end close, financial planning & analysis (FP&A), procurement, and controllership.Roles and...

  • DM R2R

    3 days ago


    Gurgaon, Haryana, India Marvel Placements Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    DM Record to Report Specialist For Gurgaon Location Min. 6+ years of exp. Qualification : CA Inter Must be very good in 1)JOURNAL ENTRIES 2)Month End Reporting 3)B/S 4)Trial Balance 5) P&L Analysis Share resume at Required Candidate profileShare resume at or Call @

  • Associate - FP&A

    2 weeks ago


    Gurgaon, Haryana, India Hero Housing Finance Full time ₹ 1,20,000 - ₹ 1,80,000 per year

    OverviewThe person will be part of the FP&A team of financeHe/she should offer good quantitative analysis, qualitative business judgementThis individual will demonstrate well-reasoned insights on financial and strategic issues/decisions and exhibit sound business knowledge.Executing for results - Candidates mustdemonstrate a bias for results and...

  • ECM/DMS Consultant

    5 days ago


    Gurgaon, Haryana, India Espire Infolabs Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Role: ECM/DMS ConsultantBachelors or master's degree in computer science, Information Systems, or related discipline.7-10 years of relevant experience in ECM/DMS implementation, data governance, or IT project management.Strong Communication skillsPractical expertise and multiple project execution with ECM platforms like D- Open XECM/DocuWare.Demonstrated...

  • am-fp 26a

    3 weeks ago


    Gurgaon, Haryana, India Genpact Full time

    Job DescriptionInviting applications for the role of Assistant Manager FP&AThis role is to provide analysis to support decision making in all matters - operational, financial, and strategic.You will support budgeting and forecasting across verticals/division's business P&L - Revenue, Costs, Gross Margins and AOI.Responsibilities- Responsible for monthly P&L...


  • Gurgaon, Haryana, India Genpact Full time

    Job DescriptionInviting applications for the role of SeniorManager FP&AIn this role FP&A Team leader will be responsible for managing and delivering the end-to-end process, aligning with client will be expected to work on strict deadlines, in a dynamic/ high-pressure business environment while being a good team leader/ player.Responsibilities- Financial...

  • FP&A Manager

    5 days ago


    Gurgaon, Haryana, India Alight Solutions Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Our storyAt Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight."Our Values:Champion People – be empathetic and help create a place where everyone belongs.Grow with purpose – Be inspired by our higher calling of...

  • Manager-FP 26A

    3 weeks ago


    Gurgaon, Haryana, India Genpact Full time

    Job DescriptionInviting applications for the role of Manager FP&AIn this role you will be you will be expected to work on strict deadlines, in a dynamic/ high-pressure business environment while being a good team leader/ player.You will oversee budgeting and forecasting across verticals/division's business P&L - Revenue, Costs, Gross Margins and...