Corporate Planning Manager (Manufacturing)

Location
Discipline Banking and Finance
Salary 100-150K
Job startdate

RESPONSIBILITIES :

Budget planning:

• Standardize policy of budget setting to every section.

• Review the correctness & reasonableness of budget requested from each section.

• Set budget of certain expense based on condition in each period.

Budget control:

• Follow up actual result vs budget plan of every section every month.

• Investigate the fluctuation of actual usage.

• Monitor on unusual items and the items which tends to be over-usage.

Costing control:

• Summarize actual cost vs standard cost.

• Investigate the fluctuation of std cost vs act cost.

• Check and follow up cost down plan with related section.

Investment planning:

• Summarize total amount of investment and estimated all related expense.

• Estimate return (sales, profit/loss) from investment.

• Estimate all cash flow generated from investment.

Financial analysis:

• Summarize actual P/L vs budget and point out the significant fluctuation and investigate the reason.

• Analyze main controllable and uncontrollable factors which affect to actual operation.

• Prepare summary report to top management.

Action plan control:

• Follow up the monthly progress and report from all section and summarize result to submit the management meeting.

• Follow up recovery plan and advice, as necessary.

• Compliance & internal control.

REQUIREMENTS :

• Bachelor or Master Degree in Accounting, Finance, Engineering, or related fields.

• 10 years experienced in Budget Management & analysis, and report in manufacturing and international firm.

• 5 years experienced in managerial Level, and auditing field.

• Have basic knowledge of local & international tax system, including; corporate tax, personal tax, withholding tax, import & export tax and VAT.

• Good command of written and spoken English, and Japanese would be an advantage.

• Experienced in SAP, ERP operating, BOI, JTEPA, FTA, and tax & customs analysis.

• Strong analytical thinking, leadership skill, result-oriented, and time management.