Panasonic – Financial Analyst
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What You’ll Get to Do:
Analysis and Summarizing of Income Statements:
- Monthly review of P&L, BS and Cashflow fluctuations to budget/forecast
- Monthly data entry and reconciliation between BPC and SAP (ERP)
- Performing month, quarter, yearly reviews of expenses
- Reviewing general ledger accounts and journal entries
- Analyzing PNA account analysis for fluctuations
- Monthly reconciliation between BPC and Eva-net (internal financial reporting system)
- Quarterly reconciliation between BPC and WING JOB 01 (internal financial reporting system)
- Coordinating timely and appropriate submission of monthly reporting
- Reporting PNA consolidated summary to Management
- Coordination of data to FP&A
Coordinating and leading the Business Plan process:
- Responsible for distribution and collection of business plan forms to all HQ departments
- Overseeing the uploading of the data into BPC
- Responsible for gathering the instruction data to guide the business plan regarding fees, interest rates, exchange rates
- Coordinating with IT Department to implement new system and format
- Adhoc reporting of financial reports, variances
Forecasting of Income Statements:
- Monthly forecasting of P&L, BS and Cash-flow data
- Update BPC with latest forecast data
- Maintain cash flow analysis on net cash and free cash flow fluctuations
- Work with tax department for internal/external tax settlements/payments
Data entry into Eva-net:
- Monthly uploading and review of (Eva-net)
- Review financials with accounting staff supporting the departments
- Provide monthly data to FP&A and VP/Controller for management reporting
- Others to include Monthly P&L reviews, accruals, analysis
What You’ll Bring:
Education & Experience:
- Bachelor’s Degree or related work
- Provide work leadership supervision, training and project management support, as required
- 5+ years of diversified and cumulative accounting experience
- CPA or MBA preferred
Competencies:
- Major Strengths: Flexibility, Continuous Improvement Mind-set, Process Management
- Other Key Strengths: Excel, BPC, SAP, Critical Thinking
Communications:
- Confident, articulate, and professional written and verbal communication skills
Other Requirements:
- Minimum travel required (5%)
What We Offer:
- Competitive compensation package
- Comprehensive benefits
- 401K
- Pet Insurance
- Paid Parental Care Leave
- Employee Referral Program
- Educational Assistance
- Flexible Work Program
- Volunteer time Off
- Casual Dress Code
- Total Well Being Program
Panasonic is proud to be an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender identity, sex, sexual orientation, national origin, disability status, protected veteran status, and any other characteristic protected by law or company policy. All qualified individuals are required to perform the essential functions of the job with or without reasonable accommodation. Pre-employment drug testing is required for safety sensitive positions or as may otherwise be required by contract or law. Due to the high volume of responses, we will only be able to respond to candidates of interest. All candidates must have valid authorization to work in the U.S. Thank you for your interest in Panasonic Corporation of North America.
