Manager - Budgetary Control Information

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Panasonic India Pvt Ltd

Headquartered in Osaka, Japan, Panasonic Corporation is a leading global manufacturer of electronic products and solutions for consumer, business and industrial needs based on innovative and energy efficient technologies. With a clear vision to become the number 1 Green Innovation company in the electronics industry by FY 2018, Panasonic strongly believes in designing products and solutions keeping the environment in mind. Under its global Eco Ideas umbrella, the company develops energy-effic... Read More

Address	First Floor, ABW Tower, IFFCO Chowk, Sector 25, Gurgaon - 122001, Haryana, India
Website	www.panasonic.co.in
Holding	No Holding Details

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Manager - Budgetary Control

Responsibilities - Preparation of Product wise Profitability Reports on monthly basis for reporting to the senior management. - Supports in Quarterly / Half yearly budgeting exercise. Gross Profit, Marginal profit and Marketing expense budgeting - Responsibility of accounting and controls of Marketing Fund - processes and associated reconciliations. Ensuring the associated business controls - Marketing spend analysis Trade Partner wise on product promotional activities - Responsibility of business control of Backend rebate process - Working with Product Mangers to optimize the Contra revenue funds usage with in budgets. Ensuring the associated business controls and correct accounting as per Panasonic Accounting and Financial policy - Controllable cost analysis of PI and associated MIS. Desired Profile Educational Qualifications - CA Work Experience: - 5-7 years experience post qualification Function Specific Requirements: Knowledge of rebate structures Reporting Manager: AGM Budgetary Control (Marketing) Grade: Manager Experience 5 - 7 Years Industry Type Consumer Electronics / Appliances / Durables Role Finance/Budgeting Manager