Job Description
Finance Planning Manager
The Finance Planning Manager is responsible for leading the preparation, consolidation, and analysis of the company's financial plans and forecasts. This role ensures alignment with corporate goals, oversees budgeting and cost management activities, and provides actionable insights to support strategic decision-making. The position requires close collaboration with multiple departments and subsidiaries, including coordination with Japanese principals for reporting and compliance requirements.
. Financial Planning and Budgeting
- Oversee the preparation and consolidation of the annual and long-range financial plans of the company and its subsidiaries.
- Ensure all plans comply with internal standards and Japanese principal requirements.
- Monitor implementation of operating and capital expenditure budgets review performance and recommend improvements.
. Forecasting and Reporting
- Manage monthly and quarterly financial forecasts, variance analysis, and cash flow reporting.
- Provide management with timely and accurate financial insights, highlighting risks and opportunities versus plan.
- Support management in strategic planning through financial simulations and scenario analyses.
. Cost and Financial Analysis
- Establish and monitor standard costs for all product models.
- Conduct cost/price studies and profitability analyses as required.
- Review actual financial performance against budget and provide variance explanations.
. Management Reporting and Decision Support
- Prepare and present financial studies to management to support timely and effective business decisions.
- Participate in special projects, strategic initiatives, and financial evaluations as directed by top management.
. Coordination and Compliance
- Collaborate with various departments to ensure accuracy and completeness of financial data.
- Coordinate with MMC Japan and other affiliates for required reports and studies.
- Ensure adherence to corporate accounting policies and procedures.
QUALIFICATIONS:
Education:
- Bachelor's Degree in Accountancy
- Certified Public Accountant (CPA)
Experience:
- Minimum of 5-7 years of progressive experience in financial planning, budgeting, forecasting, or cost management
- Preferably with experience in a multinational or manufacturing environment
Skills / Competencies:
- Strong analytical and financial modeling skills
- Proficiency in MS Excel and financial reporting tools
- Excellent communication and presentation skills
- Strong leadership and stakeholder management abilities
- Knowledge of cost accounting, budgeting systems, and financial controls
