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(JO) Business Planning Manager (58257)

(JO) Business Planning Manager (58257)

Agensi Pekerjaan Reeracoen Malaysia Sdn. Bhd.Bandar Baru Bangi, Malaysia
30+ hari lalu
Penerangan pekerjaan

【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

  • Manage bi-annual review meetings and reporting schedules, including Flash reports, Managing Director reports, and Company Key Performance Indicators.
  • Coordinate annual policy creation, maintain BU organization charts, and handle President award submissions and labor cost transfers.
  • Update departmental policies and procedures, manage government statistical surveys, and ensure J-SOX compliance through Risk Control Matrix and gap analysis.
  • Oversee implementation of new systems and support Information System and investment appraisal processes.
  • Develop and supervise subordinates based on Key Result Areas and manage additional projects assigned by superiors.

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    Buat amaran kerja untuk carian ini

    Manager Planning • Bandar Baru Bangi, Malaysia