Brand Building Finance Manager

• 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 ...)

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.