Financial Analyst

7 days ago

Makati City, National Capital Region, Philippines Toyota Full time ₱1,500,000 - ₱2,500,000 per year

The Financial Analyst is a member of the Business & Administration Support Team that is responsible for creating financial analysis and reporting on dealer profitability, cash flow and improving dealer finance and accounting operations.

In this role, you are expected to be a domain expert in conducting financial studies, financial analysis, financial reporting, data analysis, and project management.

Your role and responsibilities:

  • Perform monthly analysis and reporting of dealer financial, profitability, breakeven volume, cash flow and credit standing of dealers to top management
  • Responsible for setting dealer accounting standards for uniform and comparable financial reports
  • Highly involved in profitability assessment and feasibility study of Toyota Expansion Projects such as new dealers, service centers and T- Sure facilities
  • Involved in risk management team who assess and evaluate tax implications of TMP and dealer programs
  • Coordinate with different departments in monitoring dealer receivables
  • Collaborate with operating departments on the effect in financial of different business strategies
  • Create financial modeling templates for feasibility study and capital budgeting ratios
  • Implements kaizen activities, and provides support in the dealer finance operations
  • Create financial reports through Power BI
  • Enhance accounting report standards
  • Support with the departmental activities and train new dealers on operations & report creation

Minimum Qualifications: Our perfect match:

  • You have a Bachelor's degree in Accountancy, Financial Management or Management Accounting
  • Relevant job experience in finance is an advantage
  • Having a Certified Public Accountant (CPA) license is an advantage
  • Proficient in MS Office applications (Excel, PowerPoint, Word)
  • Excellent verbal and written English communication skills
  • Has good presentation skills and customer service orientation
  • Strong organizational and planning skills
  • Business analysis
  • Tenacious team player

Toyota Motor Philippines Corporation (TMP) is the largest automotive company in the country, with the widest vehicle line- up of 21* Toyota models. It has 71* dealers nationwide, including Lexus Manila, Inc., for its sales distribution and service centers. TMP was incorporated on August 3, 1988 as a joint venture of the following business entities: GT Capital Holdings, Inc. (51%) Toyota Motor Corporation (34%) Mitsui & Co., Ltd. (15%) TMP's head office and manufacturing plant are located inside the 82-hectare Toyota Special Economic Zone (TSEZ) in Santa Rosa City, Laguna. TSEZ is also home to a number of investors performing strategic roles in the manufacture and export of automotive products to ASEAN, Japan and other parts of the world. The Marketing Office of TMP is located at the 28th and 31st floors, GT Tower International, Makati City. TMP currently produces the best-selling Innova and Vios. Its existing manufacturing plant has the capacity to produce over 55,000* units per year on two-shift production operations. TMP operates with ten (10) organizational units: Marketing, Manufacturing, Production Control & Logistics, General Administration, Comptrollership, Treasury, Purchasing, Corporate Affairs, Vehicle Logistics and Affiliate Operations Support & Audit. The company's regular and outsourced manpower is composed of 3,695* Team Members. — *as of end-December 2019

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