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Job Description:_
- 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.
In charge of the consolidation, coordination, and analysis of submitted OPEX budgets for the profit & loss forecasts during business plans (BPs) and achievement forecast (AF1)- Performs Monthly OPEX and CAPEX performance review with the budget owners, summarizes the results and report both the results and risk & opportunities vs plan.
Prepares Comparative results of actual revenues, costs and operating expenses against budget plans
- Graduate of BS Accountancy or any related courses. Preferably Board Passer (CPA)
Experience in financial planning and budgeting- Knowledgeable in SAP and Excel.
_Qualifications:
_- College Graduate - CPA (preferred) BS Accountancy or any Finance related course.
Financial Planning/Budgeting
Knowledgeable in SAP
Job Type: Full-time
Benefits: Paid training
Schedule:
Supplemental pay types:
Ability to commute/relocate:
* Santa Rosa City, Laguna: Reliably commute or planning to relocate before starting work (Required)
