Brand Building Finance

Mô tả Công việc
- Frequent contact with 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 ...)
- Participate in industry related meetings.
- Join the activities of MKT, CMK to update and understand more about market, industry.