Financial Planning Manager

Panasonic Life Solutions; Gurugram District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Panasonic Life Solutions in India seeks an FP&A professional to lead monthly Actual vs Forecast PL reviews, annual business plan preparation, and detailed variance analysis against PL drivers. You will review actual P&L bookings for accuracy and support cost control across functions.

You will monitor fixed, logistics, service and other costs, perform inventory reserve analyses, manage monthly cost closing activities, and ensure HQ reporting accuracy.

Responsibilities

• Monthly Actual PL review & Forecast PL Preparation and Review
• Annual Business Plan Preparation, Review and Analysis
• Variance Analysis vs LMFC/BP/LY w.r.t PL various PL Drivers like GP, Rebate, etc.
• Review actual P&L bookings and ensure accuracy of financial reporting.
• Monitor and analyze Fixed Costs, Logistics Costs, and Service Costs and other costs
• Inventory Reserve calculations & Analysis
• Managing the monthly cost closing activities and variance analysis.
• Review of information reporting on HQ reporting system for completeness & accuracy
• Manage expense allocation methodologies across products and business units.
• Prepare and manage Management PL Application for Model, Branch, TP, Product, and Consolidated P&L.
• Review Product Pricing approvals and evaluation for their impact on the business.
• Pre-pricing and post-pricing profitability analysis.
• Drive process standardization and continuous IT system improvement & stablisation.
• Prepare management review presentations & present financial performance and key business insights to management.
• Provide actionable recommendations based on data analysis.
• Develop and publish monthly MIS reports and analytical dashboards.
• Develop financial dashboards and reporting automation tools.

Job description

Role & responsibilities

• Monthly Actual PL review & Forecast PL Preparation and Review
• Annual Business Plan Preparation, Review and Analysis
• Variance Analysis vs LMFC/BP/LY w.r.t PL various PL Drivers like GP, Rebate, etc.
• Review actual P&L bookings and ensure accuracy of financial reporting.
• Monitor and analyze Fixed Costs, Logistics Costs, and Service Costs and other costs
• Inventory Reserve calculations & Analysis
• Managing the monthly cost closing activities and variance analysis.
• Review of information reporting on HQ reporting system for completeness & accuracy
• Manage expense allocation methodologies across products and business units.
• Prepare and manage Management PL Application for Model, Branch, TP, Product, and Consolidated P&L.
• Review Product Pricing approvals and evaluation for their impact on the business.
• Pre-pricing and post-pricing profitability analysis.
• Drive process standardization and continuous IT system improvement & stablisation.
• Prepare management review presentations & present financial performance and key business insights to management.
• Provide actionable recommendations based on data analysis.
• Develop and publish monthly MIS reports and analytical dashboards.
• Develop financial dashboards and reporting automation tools.