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Financial Planning and Control Manager
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Financial Planning and Control Manager
mitsubishi motors philippines corporation- Posted 3 hours ago
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Job Description
Company Description Mitsubishi Motors Philippines Corporation (MMPC) is a leading automotive manufacturer and distributor in the Philippines, operating as part of the global Mitsubishi Motors network. The company focuses on delivering reliable vehicles and quality after-sales service to a wide range of customers nationwide. MMPC supports a dynamic work environment that values innovation, collaboration, and operational excellence. Team members have opportunities to contribute to long-term growth strategies and continuous improvement initiatives within the automotive industry.
Role Description The Financial Planning and Control Manager is a full-time, on-site role based in Taguig. This position is responsible for leading the budgeting, forecasting, and financial planning processes, ensuring accurate and timely financial information for management decision-making. Day-to-day tasks include monitoring financial performance, analyzing variances against budgets and forecasts, and preparing management reports and presentations. The role oversees financial controls, reviews financial statements, and ensures compliance with internal policies and external regulations. The manager collaborates with cross-functional teams to provide financial insights, support strategic initiatives, and drive cost optimization and operational efficiency.
Qualifications
Role Description The Financial Planning and Control Manager is a full-time, on-site role based in Taguig. This position is responsible for leading the budgeting, forecasting, and financial planning processes, ensuring accurate and timely financial information for management decision-making. Day-to-day tasks include monitoring financial performance, analyzing variances against budgets and forecasts, and preparing management reports and presentations. The role oversees financial controls, reviews financial statements, and ensures compliance with internal policies and external regulations. The manager collaborates with cross-functional teams to provide financial insights, support strategic initiatives, and drive cost optimization and operational efficiency.
Qualifications
- Candidates should possess strong skills in Financial Controlling and Finance, with experience managing budgeting, forecasting, and internal controls.
- Candidates should possess solid Analytical Skills, with the ability to interpret data, perform variance analysis, and provide actionable recommendations.
- Candidates should possess knowledge of Financial Statements and Financial Reporting, including preparation, review, and compliance with relevant standards.
- Candidates should possess proficiency in MS Excel and other financial planning tools, along with familiarity with ERP or accounting systems.
- Relevant bachelor's degree in Finance, Accounting, Business, or a related field; professional certification (e.g., CPA, CMA) is an advantage.
- Demonstrated experience in financial management, preferably in the automotive or manufacturing sector, and ability to work effectively with cross-functional teams.
- Strong communication, presentation, and stakeholder management skills, with a focus on accuracy, integrity, and meeting deadlines.
More Info
Key Skills
Financial Planning Tools
Financial Controlling
