Management Accounting Supervisor

Job Summary:

The Brand Building Finance Supervisor 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 compile 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 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 basic 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.

Job Requirements

- Bachelors in Finance or Accounting.

- Strong knowledge of finance, accounting, have a deep understanding of production cost management, cost, have at least 5 years experience working in FMCG companies.

- Analytical skills in data process and report.

- Effective communication skills and teamwork.