Finance Careers at Mitsubishi Motors Philippines Corporation

In charge of the preparation and submission of the consolidated Profit and Loss, Balance Sheet forecast and financial packages for Business Plan (BP’s) and Achievement Forecast (Afs) reporting to MMC.
Prepares comparative results of actual revenues, cost and operating expenses against budget and plans.
Leads discussions on actual performance for OPEX with departments/budget owners.
Takes part in the submission of Business Plan (BP’s), Achievement Forecast (AF’s) and Mid-Term Management Plan (MMP) to MMC.
Performs cost and financial analysis and report preparation to MMC as required.
Coaches and supervises Financial Planning Staff.

Graduate of BS Accountancy or Finance related course preferably a Certified Public Accountant (CPA).
At least 3 years’ experience in Financial Planning (budgeting) and Financial Control (monitoring and reporting).
With intermediate Excel user skill and knowledgeable in SAP.

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.
Prepare consolidated profit & loss statement and balance sheets 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 reports 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.

Graduate of BS Accountancy or Finance related course preferably a Certified Public Accountant (CPA).
At least 3 years’ experience in Financial Planning (budgeting)
With intermediate Excel user skill and knowledgeable in SAP.
Manufacturing industry working experience.

Takes part in the submission of annual and long-range financial plans of the company and its subsidiaries in compliance with the requirements of Japanese principals.
Assist in the preparation and setting up of yearly standard costs for all vehicle models in SAP.
Performs CAPEX (Capital Expense) progress monitoring, reporting, and analysis.
Performs cost and financial analysis regularly and upon special request.
Prepares comparative results of actual revenues, costs, and operating expenses against budget plans.

Takes part in the submission of annual and long-range financial plans of the company and its subsidiaries in compliance with the requirements of Japanese principals.
Assist in the consolidation, coordination, and analysis of submitted Operational Expense (OPEX) budgets for the profit & loss.
Performs monthly Operational Expenses review with the budget owners, summarizes the results and reports both the reports, support schedules required by MMC Japan.

Implements and maintains cyber security measures to protect the organization’s systems, networks, and data from cyber threats.
Implement and manage Security Infrastructure.
Perform vulnerability management and incident response and threat management.

More than 3 years of experience in information security or a related IT field.
Preferably with supervisory or team leadership background
Direct experience with security systems, risk assessments, audits, and incident response.
Policy creation and implementation.
Security awareness trainings.
Information/Cyber Security Certification (CC, CISSP, CISM, Comptia, and etc.) is advantageous.

For interested applicants, send your CV or Resume to: hrdrecruitment@mmpc.ph with the Job Position you are applying for as the Subject of your email.