Financial Planning and Analysis Supervisor

19 hours ago

Taguig, National Capital Region, Philippines Mitsubishi Motors Philippines Careers Full time $60,000 - $120,000 per year

JOB DESCRIPTION:

  • Takes 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.
  • Assists in the set-up of standard costing per product/model.
  • Performs 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, costs and operating expenses against budgets 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.
  • Performs other tasks that may be assigned from time to time.

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