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.
Yêu Cầu Công Việc
University degree in economics and finance.
Strong background of finance, accounting. Having a deep understanding of production cost management, cost