Philippines Job Openings
Mitsubishi Motors Philippines Corporation
Financial Planning Assistant Manager
Taguig
FULL TIME
November 4, 2024
- Take part in the preparation and consolidation of annual and long-range financial plan of the company and its subsidiaries in compliance with the requirement of Japanese principals.
- Prepares consolidated Profit & Loss statement and Balance Sheet forecasts for Business Plan (BPs) and Achievement Forecast (AFs) reporting to MMC.
- Assist in the set-up of standard costing per product/model.
- Perform Monthly OPEX and CAPEX performance review with the budget owners, summarizes the results and report both the results and risk & opportunities vs. plan.
- Prepares comparative results of actual revenues, cost and operating expenses against budget plans.
- Supervises the Financial Planning team to deliver financial analyses/forecasts accurately and timely on a regular basis.
- Performs cost and financial analysis on a regular basis and upon special requests.
- Assists in preparation of reports, support schedules required by MMC Japan.
- Performs duties and responsibilities, and complies with all the Compliance + Safety, Quality, Cost, Delivery and Environment (C+SQCDE) standards.
- BS Accountancy / Finance related.
- Experienced in Financial Planning (Budgeting).
- Experienced in Financial Control (Monitoring, Reporting).
- Intermediate Excel User.
- Knowledgeable in SAP.
Benefits:
- Flextime
- On-site parking
- Paid training
- Transportation service provided
- 8 hour shift
- 13th month salary
- Overtime pay
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