Planning & Management Control Senior Executive
Job Summary
- Assess existing procedures to identify gaps overlaps and inefficiencies
- Develop and standardize company-wide operational procedures and business rules
- Collaborate with departments to ensure procedures reflect actual practices
- Manage and update the procedure system to maintain consistency
- Design and implement structured approval workflows
- Define approval limits across management levels
- Ensure clear roles responsibilities and decision authority
- Detect bottlenecks in approval flows and recommend improvements
- Assist in implementing approval workflows within the ERP system
- Prepare training materials on procedures and approval policies
- Deliver training sessions for employees
- Monitor adherence to procedures across departments
- Identify and report non-compliance issues to management
- Recommend corrective and preventive actions
- Coordinate the annual budgeting process across the organization
- Review departmental budgets for accuracy and completeness
- Consolidate and present the overall company budget for approval
- Track monthly budget versus actual performance
- Analyze significant variances and follow up on corrective actions
- Support periodic rolling forecast updates
- Prepare management reports on budget control compliance and approval effectiveness
- Highlight key issues affecting business performance
- Support preparation and follow-up of management meetings
- Identify inefficiencies in current processes
- Propose and support improvement initiatives
- Coordinate with ERP teams to integrate approval and budgeting processes
- Support standardization of systems across departments
- 35 years of experience in Planning Finance Internal Control or Business Analysis
- Practical experience in budgeting reporting and process improvement
- Strong analytical and logical thinking
- Good understanding of business operations and financial impact
- Ability to design and optimize processes
- Effective communication and coordination skills
- Detail-oriented with a big-picture perspective
- Proactive with strong problem-solving ability
- High sense of responsibility
- Ability to collaborate across functions
- Bonus: 13th-month fixed bonus 14th-month salary performance incentive (if applicable)
- Leave: 5-day summer holiday company anniversary Mid-Autumn team building activities
- Healthcare insurance for employee and spouse plus 24/7 accident insurance
- Working hours: 8:00 17:20 Monday to Friday
Required Skills:
Education: Bachelors degree in Finance Accounting Business Administration or a related field Experience 35 years of experience in Planning Finance Internal Control or Business Analysis Practical experience in budgeting reporting and process improvement Skills Strong analytical and logical thinking Good understanding of business operations and financial impact Ability to design and optimize processes Effective communication and coordination skills Behavioral Competencies Detail-oriented with a big-picture perspective Proactive with strong problem-solving ability High sense of responsibility Ability to collaborate across functions