M
Mitsubishi Motors Philippines Corporation
Financial Planning Staff
Skills
SAP ERPFinancial AnalysisFinancial 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
- 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.
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