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Strategic Financial Planning Lead

2 weeks ago

Taguig, National Capital Region, Philippines Mitsubishi Motors Philippines Corporation Full time

At Mitsubishi Motors Philippines Corporation, we are seeking a highly skilled Financial Planning Assistant Manager to join our team. This role is responsible for performing cost and financial analysis regularly and upon special request.

Responsibilities:
  • Supervise the Financial Planning team to deliver accurate and timely financial analysis/forecasts.
  • Prepare consolidated Profit & Loss Statement and Balance Sheet forecast for Business Plan and Achievement Forecast reporting.
  • Compare actual revenues, costs, and operating expenses against budget plans.

This is a mid-senior level full-time position in the finance and sales department of a motor vehicle manufacturing company.