Financial Planning Assistant Manager, Taguig

• Direct-hire
• Full-time employment
• Life insurance
• HMO with dependents
• Guaranteed 14th and 15th month pay

Job Overview:

We are seeking a detail-oriented and proactive Financial Planning Assistant Manager to support our financial planning and analysis activities. In this role, you will collaborate with senior management to develop financial strategies, analyze business performance, and ensure accurate forecasting and budgeting. Your contributions will play a critical role in guiding the organization's financial health and growth.

• Takes part in the preparation and consolidation of annual and long-range financial plan of the company and its subsidiaries in compliance with the requirement of Japanese principals.
• Prepares consolidated Profit & Loss statement and Balance Sheet forecasts for Business Plan (BPs) and Achievement Forecast (AFS) reporting to company.
• Assists in the set-up of standard costing per product/model.
• Performs Monthly OPEX and CAPEX performance review with the budget owners, summarizes the results and report both the results and risk & opportunities vs plan.
• Prepares comparative results of actual revenues, costs and operating expenses against budgets plans.
• Supervises the Financial Planning team to deliver financial analyses/forecasts accurately and timely on a regular basis.
• Performs cost and financial analysis on a regular basis and upon special requests.
• Assists in preparation of reports, support schedules required by counterpart in Japan.