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Mô Tả Công Việc
- 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
- 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.
Hình thức
Nhân viên chính thức
Mức lương
Thỏa thuận
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Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.
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