Planning & Control staff

About the role

Responsible for business planning, budget control, manpower planning, and operational performance monitoring for the Environmental Strategy & Energy Management Department. The role supports departmental strategy execution, investment planning, cost control, asset management, and coordination with internal stakeholders to ensure business objectives are achieved efficiently.

Key responsibilities

• Support annual business planning and monitor departmental KPIs and operational performance.
• Track and follow up SMQCDE performance through Tree Diagram and other management tools.
• Prepare and control department budgets, investment plans, and operating expenses.
• Monitor manpower planning, overtime utilization, and resource allocation.
• Manage department assets, low-value equipment, and related records.
• Prepare weekly, monthly, and management reports for business performance review.
• Coordinate cross-functional activities to ensure project execution aligns with business plans.
• Support documentation and regulatory requirements related to factory, buildings, machinery, and IEAT permits.
• Participate in process improvement and digitalization initiatives to enhance planning efficiency.

Qualification

• Bachelor's degree in Industrial Engineering, Industrial Management, Environmental Engineering, Mechanical Engineering or related fields.
• 2–5 years of experience in Production Planning, Cost Control, Budget Planning, Project Coordination, Production Planning
• Good analytical and problem-solving skills.
• Strong proficiency in Microsoft Excel and PowerPoint.
• Experience preparing management reports and analyzing business data.
• Good coordination and communication skills with cross-functional teams.
• Knowledge of investment planning, budget control, or factory administration is an advantage.
• Knowledge of IEAT regulations, factory permits, or environmental management is a plus.
• Good command of English.