Finance Supervisor, Brand Building

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
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.

**Chức vụ**: Nhân Viên/Chuyên Viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:
13th payment
Laptop
Attractive Performance Bonus
**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:
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.

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Quản Trị Thương Hiệu (Branding),Truyền Thông/PR/Quảng Cáo

Đại Học
Không yêu cầu