Pune, Ontario, India
1 day ago
Financial Analyst II
Overview Who We Are:  Ever wonder who brings the entertainment to your flights? Panasonic Avionics Corporation is #1 in the industry for delivering inflight products such as movies, games, WiFi, and now Bluetooth headphone connectivity!   How exciting would it be to be a part of the innovation that goes into creating technology that delights millions of people in an industry that’s here to stay! With our company’s history spanning over 40 years, you will have stability, career growth opportunities, and will work with the brightest minds in the industry. And we are committed to a diverse and inclusive culture that will help our organization thrive! We seek diversity in many areas such as background, culture, gender, ways of thinking, skills and more.  If you want to learn more about us visit us at www.panasonic.aero. And for a full listing of open job opportunities go to www.panasonic.aero/join-us/.   Responsibilities Support for month-end activities, accounts payable, Financial Planning and Analysis, including budgeting, forecasting, and financial analysis. Financial advisor to business partner. Decision Support and review of all expenditure requests, including capital. Financial Planning & Reporting: Budgeting and forecasting of business units' financials. Evaluate financial metrics for deeper analysis. Prepare and present monthly expenditures incurred against plan and forecasts, and provide recommendations on how to control or reduce spending and accelerate revenues. Prepares financial and business-related analysis and research in such areas as financial and expense performance, rate of return, depreciation, working capital, and investments. Prepares consolidated forecasts and budgets and analyzes trends and/or variances in revenue, expense, capital expenditures, and other related areas. Financial Management: Ensuring all journal entries are passed for the month-end close, keeping track of prepaid and provisions. Processing of all kinds of invoices /claims and processing payments Ability to adjust and adapt to market and economic conditions. Assist with process improvement initiatives and business metrics development Independently manage department finance while interacting with HQ and other department managers. Develop concepts and models for general management improvement, e.g., project reporting guidelines, cost-cutting evaluation, etc. Other Duties: Managing corporate credit card program, ensuring proper accounting and timely payments Supporting in various SEZ/taxation compliances Provide the first point of contact for Finance issues for the business unit. Ad hoc analysis as required. Promote continuous improvement and innovative thinking. Attendance and contribution to business unit meetings & finance conference calls. Qualifications B.Com / B.A. or B.S. degree in accounting or finance required. Certification preferred. 3-5 years of advanced financial analysis/planning/accounting Excellent communications (written and verbal) skills with finance staff, local group staff, and customers. Uses professional concepts and applies company policies and procedures to resolve a variety of issues. Works on problems of moderate to diverse scope where analysis of data requires evaluation of identifiable factors. Exercises judgment within defined procedures and practices to determine appropriate action. Ability to think innovatively and proactively. Knowledge of GST and TDS compliance. Advanced MS Office knowledge in Excel and PowerPoint. Knowledge of Oracle, Cognos planning, and reporting preferred. Our Principles: Contribution to Society | Fairness & Honesty | Cooperation & Team Spirit | Untiring Effort for Improvement | Courtesy & Humility | Adaptability | Gratitude  What We Offer:  At Panasonic Avionics Corporation we realize the most important aspects in leading our industry are the bright minds behind everything we do. We are proud to offer our employees a highly competitive, comprehensive and flexible benefits program.  REQ-151519
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