Senior Manager, Corporate Planning & Operational Excellence

JAC Recruitment; Selangor; On-site; MYR 120,000 - 180,000; Full time

Job summary

JAC Recruitment in Malaysia is seeking a seasoned Corporate Planning/FP&A professional to join the operations team. You will lead annual budgeting, forecasting, and performance analysis, and manage KPIs while translating insights into management decisions.

You will collaborate across departments to drive process improvements, strengthen internal controls, and support the deployment of systems such as SAP and CRM, enabling digital transformation and cross-functional initiatives.

Qualifications

• At least 10 years of professional working experience.
• Hands-on experience in Corporate Planning, Business Planning, or a similar function.
• Experience in budgeting, forecasting, business performance analysis, and KPI management.
• Experience leading or coordinating cross-functional projects involving multiple departments.
• Experience implementing or using core business systems such as SAP, CRM, or similar platforms.
• Business-level English and Japanese proficiency.

Responsibilities

• Develop and manage annual budgets and forecasts.
• Monitor and analyze company-wide and departmental performance and KPIs.
• Conduct budget vs. actual variance analysis and prepare reports for management.
• Collect and analyze data required for management decision-making.
• Review and improve business processes and SOPs in collaboration with relevant departments.
• Develop, maintain, and enhance internal control processes.
• Support internal audits and coordinate with relevant departments.
• Support the implementation, operation, and improvement of internal systems such as SAP and CRM.
• Drive projects related to process optimization and digital transformation (DX).
• Handle other ad-hoc projects related to management and business operations.

Skills

Corporate Planning

Business Planning

Forecasting

Budgeting

KPI management

Cross-functional

SAP familiarity

CRM familiarity

English/Japanese

Tools

SAP

CRM

Job description

JAC Recruitment in Malaysia is seeking a seasoned Corporate Planning/FP&A professional to join the operations team. You will lead annual budgeting, forecasting, and performance analysis, and manage KPIs while translating insights into management decisions.

You will collaborate across departments to drive process improvements, strengthen internal controls, and support the deployment of systems such as SAP and CRM, enabling digital transformation and cross-functional initiatives.