Financial Analyst

Toyota Motor Philippines is looking for a Financial Analyst to join our Planning & Budget Management Department in Sta. Rosa, Laguna office.

The Financial Analyst will play a key role in supporting financial planning, budgeting, reporting, and control activities that help drive sound financial decisions and overall business performance.

Your Role And Responsibilities

• Lead the month-end closing process for assigned accounts, ensuring all entries are complete, accurate, and in compliance with internal policies and accounting standards.
• Prepare detailed monthly financial statement schedules and reconciliations to support the preparation and review of financial reports.
• Review, upload, and maintain budget data within SAP, ensuring accuracy and alignment with planning assumptions and organizational requirements.
• Analyze budget performance and variances between actuals and budget, then prepare clear and concise reports highlighting key insights, trends, and recommended actions for management.
• Validate and approve procurement-related documents such as PR (Purchase Request) and RFP (Request for Payment) in line with financial controls and policies.
• Support billing preparation and review processes, ensuring billing data is accurate, complete, and coordinated with relevant internal teams as needed.
• Prepare necessary pricing-related documents and support schedules to ensure proper compliance with regulatory and statutory requirements.
• Work closely with other departments to gather information, align financial assumptions, and support integrated planning and reporting activities.
• Identify opportunities to improve budgeting, reporting, and analysis processes — including tools, templates, and automation — to enhance efficiency and reporting quality.
  
  
  

• You have a bachelors degree in BS Accountancy.
• You are a Certified Public Accountant (CPA) – required.
• You demonstrate adaptability in a dynamic work environment.
• You communicate effectively with internal and external stakeholders.
• You are a collaborative team player who builds strong working relationships.
• You have a strong customer focus and commitment to service excellence.
• You exhibit sound decision-making abilities in financial matters.
• You are willing to work onsite.
  
  
  

• Excellent verbal and written communication skills.
• Strong analytical and problem-solving capabilities.
• Ability to work with precision, strong attention to detail, and meet deadlines.
• Proficient in Microsoft Office (Excel, Word, PowerPoint).
• Able to manage multiple tasks and priorities effectively.