What are the responsibilities and job description for the Financial Planning Manager position at HL Mando Corp.?
Job Summary : The financial planning manager at HL MANDO R&D Center is responsible for planning of fixed asset investment and annual expense budget and controlling ordinary budget spending. The individual analyzes budget and expenses, and prepares monthly and annual financial summaries reflecting expenditures, budget balances and other financial data under general direction.
Key responsibilities include the following (other duties may be assigned as needed) :
- Analyze and report financial, sales and income statement to support management utilizing Enterprise Resource Planning
- CAPEX & Expense Planning & manage ordinary budget Control
- Manage ERP Budget & Cost Module
- Manage Monthly Closing
- Manage Meeting and various ad-hoc reports support at management request
- Manage Reduce expense & Cost by management.
- Manage Forecast annual budget and business plan
Qualifications :
Education and Experience :
Skills and Competencies :
Working Conditions : This position typically operates in an office environment. Occasional travel may be required for recruitment events or training sessions.
HL Mando is committed to maintaining a safe and compliant work environment. As such, we do not hire individuals under the age of 18. All applicants must meet the minimum age requirement for the position as outlined by federal, state and local labor laws."