Financial analyst

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.

Qualifications/Requirements

Qualifications/requirements not specified

Work location

TAGUIG CITY, NCR, FOURTH DISTRICT

Remarks

No additional remarks

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