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Planning Staff jobs in Valenzuela

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Financial Planning Staff
Permanent, Full-time

Job details

Pay information not provided
Permanent, Full-time
Taguig

Full job description

  • 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.

Benefits:

  • Company Christmas gift
  • Company events
  • Health insurance
  • Life insurance
  • On-site parking

Work Location: In person

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