Financial Analyst II

As a Financial Analyst at Panasonic Avionics Corporation, you will play a crucial role in the financial planning and reporting process. Your responsibilities will include: - Budgeting and forecasting of business units" financials. - Evaluating financial metrics for deeper analysis. - Preparing and presenting monthly expenditures incurred against plan and forecasts, and providing recommendations on how to control or reduce spending and accelerate revenues. - Preparing financial and business-related analysis and research in areas such as financial and expense performance, rate of return, depreciation, working capital, and investments. - Preparing consolidated forecasts and budgets and analyzing trends and/or variances in revenue, expense, capital expenditures, and other related areas. In addition to financial planning and reporting, you will also be involved in financial management, which includes: - Ensuring all journal entries are passed for the month-end close, keeping track of prepaid and provisions. - Ability to adjust and adapt to market and economic conditions. - Assisting with process improvement initiatives and business metrics development. - Independently managing department finance while interacting with HQ and other department managers. - Developing concepts and models for general management improvement, e.g., project reporting guidelines, cost-cutting evaluation, etc. Other duties that you will be responsible for include: - Supporting in various SEZ/taxation compliances. - Providing the first point of contact for Finance issues for the business unit. - Conducting ad hoc analysis as required. - Promoting continuous improvement and innovative thinking. - Attending and contributing to business unit meetings & finance conference calls. Qualifications required for this role are: - B.Com / B.A. or B.S. degree in accounting or finance. - 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. - 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. As a part of Panasonic Avionics Corporation, you will uphold the company's principles which include Contribution to Society, Fairness & Honesty, Cooperation & Team Spirit, Untiring Effort for Improvement, Courtesy & Humility, Adaptability, and Gratitude. If you join us, you will have the opportunity to be part of a diverse and inclusive culture that values its employees. Panasonic Avionics Corporation offers a highly competitive, comprehensive, and flexible benefits program to its employees.,