Management Accounting Manager

Mô tả Công việc

About Us

Masan Consumer is one of Vietnam’s largest local diversified FMCG companies. The company manufactures and distributes a range of food and beverage products, including soya sauce, fish sauce, seasoning, chili sauce, instant noodles, instant congee, instant coffee, instant cereals, bottled beverages, processed meat, and beer. Masan Consumer has grown its product portfolio and domestic distribution channels to establish a leading position in Vietnam’s branded consumer food and beverage market. Its key brands include CHIN-SU, Omachi, Kokomi, Vinacafé, Wake-up, Wake-up 247, Compact, Lemona, Vĩnh Hảo, Vivant, Quang Hanh, Sư Tử Trắng và Red Ruby. With acquisition of NETCO, Masan Consumer extends in the home and personal care space, offering such products as Joins and Super Net washing powder, Chante’ and Sopa liquid detergent, Homey dishwashing liquid and La'Petal body wash.

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

Managing, analyzing, setting up budget reports, monthly/ quarterly/ yearly performance of the CAT according to the objectives.

Provide data to help the Board of Directors decide issues related to the Category

Frequent contact with relevant departments, update fluctuations in costs, prices, sales ... interact with the department to process information effectively.

Compiles sales, costs, materials and BOM prices from factories, makes MUF, AP reports on a timely basis 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 ...)

Yêu Cầu Công Việc

Job requirements

- 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.

Skills

Business English

Accounting systems knowledge (Oracle, SAP)

MS Office

Functional Competencies

Planning

Management reporting and analysis

Cost accounting and management

Risk management and internal control

Masan's Core Competencies

Consumer Centricity

Innovation

Ownership

Passion for winning

Purposeful Leadership

Masan's Leadership Competencies

Business Acumen

Learning Agility

Dealing With Ambiguity

Vision & Strategy

Talent Catalyst

Leading The Change

Integrity & Trust

Stakeholder Management

Collaboration

Planning

Problem Solving

Result Driven

Education

Bachelors in Finance or Accounting