Panasonic - Financial Planning & Analysis Role - CA

Department : Finance & Accounts

Position : Under Financial Planning & Analysis-

Reporting : Head - Financial Planning & Analysis-

Duties and responsibilities :

- Assist in preparation, reporting & analysis of annual budget & monthly forecast.

- Developing and updating forecast models and methodologies to suit changes in business ensuring forecast accuracy.

- Assist in month-end close (i.e. accrual preparation, variance reporting and expense changes etc.)

- Supplying timely & accurate financial information and summary reports to corporate finance and divisional senior management.

- Performing ad hoc reports and other analyses and special projects as requested.

- Analyze divisional financial statements and provide the narrative describing variances from budget, forecast, and actual amounts.

- Assist with creation of revenue forecasts in monthly revenue forecast cycle.

- Help develop and model alternate business scenarios to determine feasibility, revenue and cost impact of said scenarios.

- Assist in preparation & presentation of review reports to divisional senior management.

Education : Chartered Accountant

Experience :

- 7-10 Years of experience in Corporate Finance.

- Previous FPA experience compulsory.

- Should have excellent excel skills.

- Should have the working knowledge of SAP.