Job Description:

• 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.

Qualifications:

• BS Accountancy / Finance related.
• Experienced in Financial Planning (Budgeting).
• Experienced in Financial Control (Monitoring, Reporting).
• Intermediate Excel User.
• Knowledgeable in SAP.

Job Type: Full-time
Benefits:

• Flextime
• On-site parking
• Paid training
• Transportation service provided

Schedule:

• 8 hour shift

Supplemental Pay:

• 13th month salary
• Overtime pay