Financial Planning and Analysis Supervisor

Overview

Financial Planning and Analysis Supervisor

Responsibilities

• 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 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.
• Performs cost and financial analysis on a regular basis and upon special requests.
• Assists in preparation of reports and 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.

Seniority level

Employment type

Job function

Industries

Location : Taguig, National Capital Region, Philippines

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