Financial Planning Supervisor

3 weeks ago


Santa Rosa, United States Mitsubishi Motors Philippines Corporation Full time

Job Description: Prepares and consolidates Profit & Loss statement and Balance Sheet forecasts for Business Plan (BPs) and Achievement Forecast (AFs). Takes part in the preparation and consolidation of annual and long-range financial plans of the company and its subsidiaries in compliance with the requirements of principals. Assists in the set-up of standard costing per product/model. Prepares comparative results of actual revenues, costs, and operating expenses against budget 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. Qualifications: College Graduate – CPA, B.S in Accountancy / Any Finance Related Course. Experience in Financial Planning / Budgeting. Knowledgeable in SAP and Microsoft Office. Job Type: Full-time Benefits: On-site parking Paid training Transportation service provided Schedule: 8 hour shift Supplemental Pay: 13th month salary Overtime pay Ability to commute/relocate: Santa Rosa City, Laguna: Reliably commute or planning to relocate before starting work (Required) #J-18808-Ljbffr



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