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Financial Planning & Analysis Executive

AJINOMOTO (MALAYSIA) BERHAD | kuala lumpur, Malaysia | Posted June 23, 2026

Position Overview

Principal Functions: Corporate Planning Department functions are to support top management and to take lead on company-wide activities. Department roles including planning, developing, coordinating and implementing strategies to meet the company's objectives and overall corporate goals and KPIs.

  • Support Top Management
  • Assist SH to study and develop company-wide strategy and various company-wide KPI settings.
  • Support on the formulation and management of goals (company/department/individual).
  • Manage, monitor, analyze and re-align the progress to ensure successful and continuity of execution and implementation to achieve efficiency and effectiveness.
  • Asist SH in Company Performance Management by establishing structural report, analysis and regular meeting with respective departments.
  • Set the financial target (Annual Budget, Mid-tem Plan)
  • Monitor the budget progress and analysis the comparison of budget and act...

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