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 MMC.
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 MMC Japan.
Performs duties and responsibilities, and complies with all the Compliance + Safety, Quality, Cost, Delivery and Environment (C+SQCDE) standards.
Performs other tasks that may be assigned from time to time.
