Job title: Financial Planning Assistant Manager
Job type: Full-Time
Emp type: Full-time
Industry: Retail of Motor Vehicles
Functional Expertise: Finance & Accounting
Skills: financial planning accounting budgeting
Location: BGC, Taguig
Job published: 2025-02-24
Job ID: 42701

Job Description

KEY RESPONSIBILITIES

You will: 

  • Take part in the preparation and consolidation of annual and long-range financial plans of the company and its subsidiaries
  • Prepare consolidated Profit & Loss statements and Balance Sheet forecasts for Business Plans (BPs) and Achievement forecasts (AFs) reporting to MMC.
  • Assist in the set-up of standard costing per product/model.
  • Perform Monthly OPEX and CAPEX performance reviews with the budget owners,
  • Summarize the results and report both the results and risk & opportunities vs plan.
  • Prepare comparative results of actual revenues, costs, and operating expenses against budget plans.
  • Supervise the Financial Planning team to deliver financial analyses/forecasts accurately and timely regularly.
  • Perform cost and financial analysis regularly and upon special requests.
  • Assist in the preparation of reports, and support schedules

QUALIFICATIONS & REQUIREMENTS: 

  • You must be a graduate of Accountancy, Finance, or any related field. Preferably a CPA.
  • You must have at least 3 years’ experience in Financial Planning (Budgeting) and Financial Control (Monitoring, Reporting).
  • You must have intermediate Excel user skills and be knowledgeable in SAP.

 Work Schedule: Regular shift (8am – 5pm) 

Work Setup: Onsite, BGC Taguig