Profit Planning Senior Executive

Denso (Malaysia) Sdn. Bhd.; Bandar Baru Bangi; On-site; MYR 200,000 - 250,000; Full time

Job summary

A leading automotive company in Malaysia is looking for a Planning Executive to manage profit planning and budgeting processes. The ideal candidate will prepare monthly management reports, coordinate with various divisions, and have at least 5 years of relevant experience in the automobile industry. Proficiency in Microsoft Office and effective communication skills are essential for this role. Join a dynamic team dedicated to excellence in automotive solutions.

Qualifications

• Minimum 5 years' experience in a similar role within the automobile industry.
• Experience in international companies is a plus.
• Advance proficiency in Microsoft Office applications (Excel, PowerPoint, Word).

Responsibilities

• Manage company-wide profit planning and budgeting processes as per HQ requirements.
• Prepare monthly management reports including sales and profit forecasts.
• Coordinate with Sales and Production Control to monitor market conditions.

Skills

Communication skills

Proactive attitude

Microsoft Office proficiency

Fluent English

Education

Degree in finance, accounting or business administration

Job description

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\Reporting\

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Manage company‑wide profit planning and budgeting processes in accordance with HQ requirements, including profit analysis and budget hearings.

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Develop and coordinate profit creation initiatives such as cost reduction and restructuring activities.

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Review annual allocation basis and collaborate with Finance & Accounting and internal stakeholders for data consolidation.

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Manage electronic plant data and requests including KPIs, component costs, investment indices, and expense information.

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Review half‑yearly Genka/Kakou and Direct Processing Rate revisions.

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Calculate annual SGA rate revisions and prepare data for Aftermarket Sales FOB revisions.

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Monitor investment utilization through monthly investment hearings and ensure adherence to approved budgets.

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Manage expense budget utilization through divisional reporting.

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\Reporting\

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Prepare monthly management reports including sales and profit forecasts, investment reports, flash reports, MD reports, KPIs, and productivity reports.

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Coordinate with Sales, Production Control, and other internal divisions to monitor automotive market conditions.

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Ensure timely submission of reports to Top Management, RHQ, and GHQ.

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Prepare Aftermarket Profit & Loss reports and analyses as requested.

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Conduct sales and profit analysis for GHQ initiatives and support external audits.

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Respond to management and HQ queries when required.

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\Others\

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Coordinate company‑wide bi‑annual review meetings and PL reporting schedules.

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Manage departmental activities such as Annual Policy preparation and Investment & ICT Appraisal Forms (IAF).

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Handle government statistical surveys and related submissions.

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Update management department policies and procedures.

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Support BU organization chart updates, labor cost transfers, E‑IAF administration, and related documentation.

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Assist in new system implementations (e.g. Falcon, G‑Fast, FAMS, DCCS).

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Perform ad‑hoc duties as assigned by management.

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\Qualifications\

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Degree or equivalent in financial, accounting or business administration areas

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Minimum 5 years’ experience in similar capacity & in automobile industry

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Preferable with exposure in international companies

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Proactive with good communication skill.

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Advance proficiency in Microsoft Office applications (Excel, PowerPoint and Words).

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Proficient in English language both speaking and writing.

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\Application Questions\

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• How many years' experience do you have as a Planning Executive?