Business Finance Supervisor (6 Months Contract)

• P&L Ownership & Performance Monitoring
Support end- to- end management of the P&L; provide analysis to drive business performance and profitability improvements.
• Financial Reporting & MIS Analytics
Prepare and analyze regular management reports (MIS) with deep financial and business insights to support decision- making.
• Automation & Efficiency Initiatives
Lead or support automation projects aimed at streamlining finance processes and improving reporting efficiency.
• Budgeting & Forecasting
Assist in the development, tracking, and control of detailed budgets; ensure alignment with company targets and strategic priorities.
• NPD Business Case Development
Collaborate with cross- functional teams to build financial models and assess the feasibility and profitability of new product launches.
• Brand & Spend Effectiveness
Analyze brand profitability and monitor marketing and trade spend to ensure ROI optimization and strategic alignment.
• Cost Optimization & CO/TO Effectiveness
Act as a custodian for cost ownership (CO) and trade optimization (TO) effectiveness; identify opportunities to enhance cost efficiency.
• Support E&E (FE) Initiatives
• Provide timely and accurate financial analysis and presentations in response to management or business requirements.
• Drive initiatives focused on maximizing operational efficiency and optimizing resource allocation.
• Ad Hoc Management Reporting

• Ability to develop SOP (Standard Operating Process) for automation
• BA degree in Finance/Accounting
• Good English Communication and computer skills with excellent in Excel
• 2- 3 years experiences of management accounting, business analysis, controlling
• Ability to work under pressure and keep to tight deadlines
• Understanding SAP principle • Smart and result oriented person, good analytical skills

Laptop, Chế độ bảo hiểm, Phụ cấp, Chăm sóc sức khỏe, Đào tạo, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-09-24 12:00:05