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,
Full-time
Company
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