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Finance Supervisor, Brand Building

Masan Consumer
Ngày cập nhật: 28/07/2025

Thông tin tuyển dụng

Phúc lợi

  • Laptop
  • Chế độ bảo hiểm
  • Phụ cấp
  • Đồng phục
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Công tác phí
  • Nghỉ phép năm

Mô tả công việc

The Finance Supervisor, Brand Building is responsible for managing the Category financial performance by maintaining frequent cross-departmental communication to effectively track and report on fluctuations in costs, prices, and sales. The role also compiles timely financial reports, analyze profitability factors, and develop financial plans for new/ existing product launches, and implement cost-saving solutions to meet category targets.

Job Duties:

1. Business Planning & Budgeting

· Develop and manage annual and rolling budgets (monthly, quarterly, yearly) for the Category.

· Prepare business cases for new product launches and relaunches.

· Forecast costs, risks, and opportunities, ensuring financial plans support business objectives.

· Support the Board of Directors with relevant financial data and strategic insights.

2. Management Reporting & Analysis

· Analyze category performance and variances, identifying trends and improvement areas.

· Prepare and deliver MUF and AP reports on a timely basis.

· Compile and assess data related to sales, costs, material and BOM pricing, working with factory teams.

· Present financial plans and performance updates to senior stakeholders.

3. Business Planning & Budgeting

· Develop and manage annual and rolling budgets (monthly, quarterly, yearly) for the Category.

· Prepare business cases for new product launches and relaunches.

· Forecast costs, risks, and opportunities, ensuring financial plans support business objectives.

· Support the Board of Directors with relevant financial data and strategic insights.

4. Management Reporting & Analysis

· Analyze category performance and variances, identifying trends and improvement areas.

· Prepare and deliver MUF and AP reports on a timely basis.

· Compile and assess data related to sales, costs, material and BOM pricing, working with factory teams.

· Present financial plans and performance updates to senior stakeholders.

5. Cost Accounting & Control

· Monitor and manage cost factors affecting profitability.

· Partner with operations (Manufacturing, MPO, R&D, Marketing, CMK) to ensure cost-saving initiatives are implemented and tracked.

· Provide cost estimations and financial options for market and non-market investment activities.

· Maintain up-to-date knowledge on cost fluctuations in pricing, materials, and sales trends.

6. Cross-Functional Collaboration

· Engage regularly with Marketing, CMK, and other departments to ensure alignment on market conditions and industry updates.

· Facilitate communication among departments to support informed financial decisions.

· Drive initiatives in collaboration with other functions to achieve operational efficiencies and cost targets.

7. Systems Development & Risk Management

· Develop and maintain finance and management systems (EPM, BI, EBS).

· Ensure adherence to internal control standards and risk mitigation practices.

· Support implementation of tools that enhance data transparency and decision-making.

Yêu cầu công việc

Requirements:
Technical Skills:

· Business planning and strategic thinking

· Management reporting and performance tracking

· Cost accounting and production cost management

· Risk management and internal controls

Qualifications & Experience:

· Bachelor's degree in Finance, Accounting, Banking, Business Administration, or a related field.

· 2-4 years of experience in financial analysis, business data analysis, or performance reporting.

· Advanced proficiency in Excel; experience with Power BI, Power Query, or a willingness to learn BI tools.

· Skilled in preparing financial reports, sales reports, budgeting, and assessing basic investment efficiency.

· Strong data processing and analysis skills with attention to detail, ensuring data accuracy.

· Logical thinking and a proactive mindset in proposing solutions to improve operational efficiency or reduce costs.

Core Competencies:

· Strong analytical and problem-solving skills

· Effective communication and teamwork abilities

· Results-oriented mindset with attention to details

· Proactive and able to drive change across cross-functional teams

Thông tin khác

  • Bằng cấp: Bachelor
  • Độ tuổi: Không giới hạn
  • Hình thức: Nhân viên chính thức

Giới thiệu về công ty

Masan Consumer

https://careers.masanconsumer.com/

About Us Masan Consumer Holdings was established to be the Group’s primary platform to further invest in branded food and beverage opportunities and related... Xem thêm

Finance Supervisor, Brand Building

Masan Consumer