
dm-fp&a
1 day ago
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.
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DM-FP&AJob 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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