- Direct-hire
- Full-time employment
- Life insurance
- HMO with dependents
- Guaranteed 15 months pay
Responsibilities:
- Takes part in the submission of annual and long-range financial plans of the company and its subsidiaries
- Participates in the preparation of consolidated Profit & Loss statements and Balance Sheet forecasts for Business Plans (BPs) and Achievement Forecast (AFs)
- Assists in the set-up of standard costing per product/model
- Performs Monthly OPEX and CAPEX performance reviews with the budget owners, summarizes the results, and reports both the results and risks & and opportunities vs. plan.
- Prepares comparative results of actual revenues, costs, and operating expenses against budget plans.
- Supervises the Financial Planning team to deliver financial analysis/forecasts accurately and timely regularly
- Performs cost and financial analysis regularly and upon special requests.
- Assist in the preparation of reports, and support schedules (Japan)
Requirements:
- Graduate of BS Accountancy or any Finance related course (preferably CPA)
- With experience in Financial Planning/Budgeting
- Proficient in MS Office Excel and SAP
Pay: Php40,000.00 - Php70,000.00 per month
