Brand Building Finance Supervisor

Job Responsibilities:

• Frequent contact with relevant departments, update fluctuations in costs, prices, sales etc., interact with the department to process information effectively.
• Compiles sales, costs, materials and BOM prices from factories, makes MUF, AP reports on a timely basis and ensures quality.
• Analyze the sales, cost factors that affect profitability over a monthly, quarterly, or annual plan (launch / re-launch), forecast risk, opportunity.
• Present financial plan for the commodity sector.
• Make financial plans for new launch / re-launch projects, monitor project performance against plan.
• Assist relevant departments to calculate financial options for projects, activities outside the market to optimize investment costs.
• Coordinate, promote other departments (Manufacturing, MPO, R&D, MKT ...) to find, implement solutions to achieve the target set of the industry (cost saving).
• Construct and develop system management tools (EPM, BI, EBS ...)
• Participate in industry related meetings.
• Join the activities of MKT, CMK to update and understand more about market, industry.

Other Requirements:

• Strong knowledge of finance, accounting, have a deep understanding of production cost management, cost, have at least 3 years experience working in FMCG companies.
• Analytical skills in data process and report.
• Effective communication skills and teamwork.