Finance Careers at Mitsubishi Motors Philippines Corporation
Job Vacancies
Financial Planning Assistant Manager (BGC-Based)
Responsibilities
- Prepare and submit consolidated Profit & Loss, Balance Sheet forecasts, and financial packages for Business Plans (BP) and Achievement Forecasts (AF) to MMC.
- Prepare comparative analyses of actual results versus budgets and plans.
- Facilitate OPEX performance discussions with departments.
- Participate in BP, AF, and Mid-Term Management Plan submissions.
- Conduct cost and financial analyses as required by MMC.
- Coach and supervise Financial Planning staff.
Requirements
- Graduate of Accountancy or Finance; CPA preferred.
- At least 3 years of experience in financial planning and control.
- Intermediate Excel skills; SAP knowledge required.
Financial Planning Supervisor (BGC Based)
Responsibilities:
- Support the preparation of annual and long-term financial plans in compliance with Japanese principals’ requirements.
- Prepare consolidated P&L and Balance Sheet forecasts for BP and AF submissions.
- Assist in setting standard product costing.
- Conduct monthly OPEX and CAPEX performance reviews with budget owners and report findings.
- Supervise the Financial Planning team in delivering accurate and timely financial analyses.
Requirements:
- Graduate of Accountancy or Finance; CPA preferred.
- At least 3 years of experience in financial planning.
- Intermediate Excel skills; SAP experience mandatory.
- Experience in the manufacturing industry is a plus.
Financial Planning Staff (BGC-based)
Responsibilities:
- Performs cost and financial analysis on a regular basis and upon special requests.
- Performs monthly Capital Expense (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.
- Takes part in the submission of annual and long-range financial plan of the company and its subsidiaries in compliance with the requirement of Japanese principals.
- Participates in the preparation of consolidated Profit & Loss statement and Balance Sheet forecasts for Business Plan (BPs) and Achievement Forecast (AFs) reporting to MMC.
- Assist in the preparation and setting up yearly Standard Costs of all vehicle models in SAP.
- Performs Capital Expense (CAPEX) progress monitoring, reporting, and analysis.
- Performs duties and responsibilities, and comply with all the Compliance + Safety, Quality, Cost, Delivery and Environment (C+SQCDE) standards.
- Perform other tasks that may be assigned from time to time.
Requirements:
- Graduate of BS Accountancy or Finance; CPA preferred.
- 1 year experience in financial planning.
Financial Control Staff (BGC-based)
Responsibilities:
- Takes part in the submission of annual and long-range financial plan of the company and its subsidiaries in compliance with the requirement of Japanese principals. Annual
- Assists in the consolidation, coordination, and analysis of submitted OPEX budgets for the Profit & Loss forecasts during Business Plans (BPs) and Achievement Forecast (AF1) Annual
- Prepares monthly OPEX report and gap analysis which includes manufacturing cost breakdown and departmental and divisional expense budget performance reports (EBPR) Monthly
- Performs Monthly OPEX performance review with the budget owners, summarizes the results and reports both the results and risk & opportunities vs plan. Monthly
- Assists in preparation of reports, support schedules required by MMC Japan. As required
- Performs duty and responsibilities, and comply with all the Compliance + Safety, Quality, Cost, Delivery and Environment (C+SQCDE) standards. As required
- Perform other tasks that may be assigned from time to time.
Requirements:
- Graduate of BS Accountancy or Finance; CPA preferred.
- 1 year experience in financial control.
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.