Masan Consumer Holdings
Channel Development Finance Supervisor
Skills
9 days ago
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Important information
Contract type:
Permanent
Location:
Visegrád, Hungary
Work mode:
Onsite
Published on:
17 October 2026
What they need
Job Title: Channel Development Finance Supervisor Posting Start Date: 15/10/2026 Req ID: 1859
Job Summary
- Manage and control logistics costs across domestic and international operations, ensuring cost efficiency, financial accuracy, and compliance with company policies.
- Partner with Business Building Finance (BBF) and cross-functional teams, including Marketing, Shopper Marketing, and Logistics, to optimize costs, improve financial performance, and support business decision-making.
- Provide financial analysis, budgeting, forecasting, and business case evaluations for logistics and supply chain initiatives.
Job Responsibilities
Logistics Cost Management & Control
Monitor, analyze, and optimize operating expenses, fixed costs, transportation costs, and other logistics-related expenses.
Collaborate with BBF and relevant departments to identify cost-saving opportunities and improve cost efficiency.
Review payment and reimbursement documents to ensure accuracy, completeness, and compliance with company policies.
Financial Closing & Reporting
Perform monthly financial closing activities and prepare periodic financial reports related to logistics costs.
Ensure the accuracy and timeliness of financial data, cost allocation, and expense recognition.
Analyze financial results and provide insights to support management decision-making.
Budgeting & Forecasting
Participate in the preparation of the Annual Plan (AP) and Monthly Updated Forecast (MUF) for logistics expenses.
Monitor actual performance against budgets and forecasts, identifying key variances and recommending corrective actions.
Financial Analysis & Performance Monitoring
Conduct variance analysis to identify cost drivers, financial risks, and opportunities for improvement.
Develop and maintain cost models, financial dashboards, and performance reports to support real-time cost monitoring.
Provide ad hoc financial analysis and reports as required by management.
Compliance & Internal Controls
Ensure compliance with accounting policies, financial procedures, and internal control requirements.
Support internal and external audits, tax-related activities, and other compliance reviews.
Coordinate quarterly finished-goods inventory checks at distribution centers (DCs) nationwide and investigate discrepancies when necessary.
Business Case & Project Evaluation
Develop financial models and business cases to evaluate the costs, benefits, and ROI of logistics and supply chain initiatives.
Assess investment proposals for logistics improvement, digital transformation, and warehouse expansion projects.
Provide financial recommendations to support operational efficiency and strategic business decisions.
Job Responsibilities - Continued
Skills
- Business English
- MS Office
- Accounting systems knowledge (Oracle, SAP)
Functional Competencies
- Planning
- Management reporting and analysis
- Cost accounting and management
- Risk management and internal control
Masan's Core Competencies
- Consumer Centricity
- Innovation
- Ownership
- Passion for winning
- Purposeful Leadership
Masan's Leadership Competencies
- Business Acumen
- Learning Agility
- Dealing With Ambiguity
- Vision & Strategy
- Talent Catalyst
- Leading The Change
- Integrity & Trust
- Stakeholder Management
- Collaboration
- Planning
- Problem Solving
- Result Driven
Education
- Bachelors in Finance or Accounting
Certifications Conditions of Employment Physical Requirements Relevant Industries Interview Questions
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