Giám Sát Tài Chính, Phát Triển Thương Hiệu

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,