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Channel Development Finance Supervisor

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Onsite

Channel Development Finance Supervisor

Masan Consumer Holdings

Channel Development Finance Supervisor

Skills

OracleSAP ERPFinancial AnalysisBudgetingSupply ChainComplianceDigital TransformationRisk Management

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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