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Human Resources at Panasonic India
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Panasonic - Financial Planning & Analysis Role - CA (7-10 yrs)
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.
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