M
Mitsubishi Motors Philippines Corporation
Financial Control Staff
Skills
Financial ControlFinancial PlanningCompliance
2 months ago
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Important information
Contract type:
Permanent
Location:
Taguig, Metro Manila, Philippines
Work mode:
Onsite
Published on:
10 August 2026
What they need
- 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. Annual
- Assists in the consolidation, coordination, and analysis of submitted OPEX budgets for the Profit & Loss forecasts during Business Plans (BPs) and Achievement Forecast (AF1) Annual
- Prepares monthly OPEX report and gap analysis which includes manufacturing cost breakdown and departmental and divisional expense budget performance reports (EBPR) Monthly
- Performs Monthly OPEX performance review with the budget owners, summarizes the results and reports both the results and risk & opportunities vs plan. Monthly
- Assists in preparation of reports, support schedules required by MMC Japan. As required
- Performs duty and responsibilities, and comply with all the Compliance + Safety, Quality, Cost, Delivery and Environment (C+SQCDE) standards. As required
- Perform other tasks that may be assigned from time to time.
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