Channel Development Finance Supervisor

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