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FMI Controller Specialist
2 weeks ago
- Provides Fixed Marketing Investment (FMI) structure, gathers, consolidate financial data and analyze them to address inefficiency and ineffectiveness.
- Develops basic assumptions and data points for planning and forecasting of FMI spending
- Resolves complex spending and process issues related to by providing valuable inputs to decision-makers
- Acts as business partner to business units related to FMI
- Keeps organized records for area of responsibility
JOB FUNCTION:
- Planning, Analysis and Reporting
- Planning/ Forecasting and Analysis of FMI spending by cost center and profit center
- Performance of FMI deep dive with supporting data by cost center and profit center
- Preparation of reports related to actual result, business planning and rolling forecasts of FMI expenses
- Handles regular business decision support to Internal stakeholders
- Meeting with FMI vendors to discuss financial and operational issues
- Others
- 1st level review of FMI commodities (including contracts)
- Supports inventory count (CBU, CKD and Spare Parts)
- Prepares/ updates policies and desk procedures on assigned accounts and processes
- Supports audit in area of responsibility (internal audit, statutory, BIR etc.)
MINIMUM QUALIFICATIONS:
- Education and Certification
- BS Accountancy graduate
- Preferably CPA License holder
2. Experience
- At least 3 years of experience in general accounting and financial planning and analysis
3. Skills and Competencies
- Profound finance knowledge, highly analytical and problem solver
- Knowledgeable in accounting standards and regulatory pronouncements
- Experienced in ERP Systems (Oracle, SAP, Hyperion)
- Proficient with MS Office Applications (Excel, Word and PowerPoint)
4. Physical requirements/Other Requirements
- Well-disciplined with proven ability to manage multiple assignments under extreme pressure while meeting tight deadline schedules
- Effectively communicates direction, commits people to action, and conveys complex information in easily understood formats
What's your expected monthly basic salary?
Nissan Philippines, Inc. (NPI), was founded on September 23, 2013. On March 2014, NPI began operations as the sole national sales company for the Philippines unifying the Nissan brand under one umbrella. Since it began operations, NPI has become one of the fastest growing automotive companies in the Philippines, closing Fiscal Year 2017 with a 38% growth versus the previous Fiscal Year. NPI has also spearheaded the aggressive expansion of its dealership network, with a total of 42 dealerships which can be found in key cities nationwide.
NPI is led by President Mr. Juan Manuel Hoyos.
NPI intends to reinforce its brand image and grow its share in the market by broadening its product lineup with exciting vehicles, strengthening sales and fortifying its service across the nation.
As a corporation Nissan is committed to driving growth across the ASEAN region. A key future target in its ASEAN mid-term plan is to more than triple sales across the region to 500,000 units and achieve 15% market share. Nissan believes that the Philippines is one of the key markets in the region and is an important component to achieving its goals. The establishment of NPI is an illustration of the company's commitment to the Philippines and the region.
About Nissan Motor Co., Ltd.
Nissan Motor Co., Ltd., is Japan's second-largest automotive company, its headquarters are in Yokohama, Japan, and is part of the Renault-Nissan Alliance. Operating with approximately 236,000 employees globally, Nissan sold more than 4.9 million vehicles and generated revenue of 9.6 trillion yen (USD billion) in fiscal 2012.
Nissan delivers a comprehensive range of more than 60 models under the Nissan and Infiniti brands. In 2010, Nissan introduced the Nissan LEAF, and continues to lead in zero-emission mobility. The LEAF, the first mass-market, pure-electric vehicle launched globally, is now the best-selling EV in history.
About Nissan Philippines, Inc.
Nissan Philippines, Inc. (NPI), was founded on September 23, 2013. On March 2014, NPI began operations as the sole national sales company for the Philippines unifying the Nissan brand under one umbrella. Since it began operations, NPI has become one of the fastest growing automotive companies in the Philippines, closing Fiscal Year 2017 with a 38% growth versus the previous Fiscal Year. NPI has also spearheaded the aggressive expansion of its dealership network, with a total of 42 dealerships which can be found in key cities nationwide.
NPI is led by President Mr. Juan Manuel Hoyos.
NPI intends to reinforce its brand image and grow its share in the market by broadening its product lineup with exciting vehicles, strengthening sales and fortifying its service across the nation.
As a corporation Nissan is committed to driving growth across the ASEAN region. A key future target in its ASEAN mid-term plan is to more than triple sales across the region to 500,000 units and achieve 15% market share. Nissan believes that the Philippines is one of the key markets in the region and is an important component to achieving its goals. The establishment of NPI is an illustration of the company's commitment to the Philippines and the region.
About Nissan Motor Co., Ltd.
Nissan Motor Co., Ltd., is Japan's second-largest automotive company, its headquarters are in Yokohama, Japan, and is part of the Renault-Nissan Alliance. Operating with approximately 236,000 employees globally, Nissan sold more than 4.9 million vehicles and generated revenue of 9.6 trillion yen (USD billion) in fiscal 2012.
Nissan delivers a comprehensive range of more than 60 models under the Nissan and Infiniti brands. In 2010, Nissan introduced the Nissan LEAF, and continues to lead in zero-emission mobility. The LEAF, the first mass-market, pure-electric vehicle launched globally, is now the best-selling EV in history.
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