(JO) Business Planning Manager (58257)

【JOB SUMMARY】The main responsibility is to lead the Company to achieve profit target by regular results review& continuous improvement and provide timely analyzed results to Local Management, RegionalOffice (RHQ) and Global Headquarter (GHQ) in Japan.

【MAIN DUTIES & RESPONSIBILITIES】Profit Plan & Budgetary Control

• Lead the company-wide profit planning process, ensuring alignment with HQ requirements and conducting profit analysis and budget hearings.
• Develop and implement strategies to boost profitability through initiatives like thermal restructuring and space optimization.
• Coordinate annual budget reviews and work closely with Finance & Accounting and other departments to consolidate and manage allocations.
• Manage Electronics plant data, including Key Performance Indicators, cost metrics, and investment / expense tracking to support operational efficiency.
• Review and revise financial rates (Genka / Kakou, SGA, FOB), and ensure investment and expense budgets are utilized within approved limits.Reporting
• Prepare and deliver monthly reports—including sales / profit forecasts, Key Performance Indicators, investment updates, and productivity metrics—while conducting detailed analyses for internal and external stakeholders.
• Engage with Oversea Group Companies, Sales, and Production Control to monitor automotive market trends and ensure informed reporting.
• Ensure timely submission of reports to Top Management, Regional HQ, and Global HQ, and provide responsive support to their queries and requests.

Others

(Apply now at #J-18808-Ljbffr