Financial Planning Supervisor
Responsibilities:
• Takes part in the submission of annual and long-range financial plan of the company and its subsidiaries
• Participates in the preparation of consolidated Profit & Loss statement and Balance Sheet forecasts for Business Plan (BPs) and Achievement Forecast (AFs)
• 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 risks & opportunities vs plan.
• Prepares comparative results of actual revenues, costs and operating expenses against budget plans.
• Supervises the Financial Planning team to deliver financial analysis/forecasts accurately and timely on a regular basis
• Performs cost and financial analysis on a regular basis and upon special requests.
• Assist in preparation of reports, support schedules required by MMC Japan
Requirements:
• Graduate of BS Accountancy or any Finance related course (preferably CPA)
• With experience in Financial Planning/Budgeting
• Proficient in MS Office Excel and SAP
