Brand Building Finance Supervisor (Frozen & Chiilled)

Mô tả Công việc

• Managing, examining, and making industry performance reports monthly as well as planning budget in accordance with business goals.
• Working closely with departments to report changes in costs, prices, and sales, as well as to present as a partner to deparments to process information properly.
• Compiling sales, costs, materials and BOM prices from factories and bring MUF, AP reports on a timely basis with high quality.
• Forecasting risk and opportunity while analyzing the sales and cost aspects which have an impact on profitability on monthly, quarterly, or annual plan (launch or re-launch). Presenting financial strategy for the commodity sector.
• Building budgeting strategies for new launches and relaunches projects, and tracking project performance.
• Supporting departments in calculating financial options for projects, activities outside the market in order to optimize investment costs.
• Coordinating and leveraging other departments (Manufacturing, MPO, R&D, MKT ...) to bring and implement solutions in order to achieve the target set of the industry (cost saving).
• Building and developing system management tools, including EPM, BI, and EBS.
• Participatiing in industry related meetings relating to activities of MKT, CMK to be up-to date and understand more about market, industry.