Job Summary
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Manage and control logistics costs across domestic and international operations, ensuring cost efficiency, financial accuracy, and compliance with company policies.
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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.
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Provide financial analysis, budgeting, forecasting, and business case evaluations for logistics and supply chain initiatives.
Job Responsibilities
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Logistics Cost Management & Control
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Monitor, analyze, and optimize operating expenses, fixed costs, transportation costs, and other logistics-related expenses.
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Collaborate with BBF and relevant departments to identify cost-saving opportunities and improve cost efficiency.
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Review payment and reimbursement documents to ensure accuracy, completeness, and compliance with company policies.
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Financial Closing & Reporting
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Perform monthly financial closing activities and prepare periodic financial reports related to logistics costs.
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Ensure the accuracy and timeliness of financial data, cost allocation, and expense recognition.
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Analyze financial results and provide insights to support management decision-making.
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Budgeting & Forecasting
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Participate in the preparation of the Annual Plan (AP) and Monthly Updated Forecast (MUF) for logistics expenses.
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Monitor actual performance against budgets and forecasts, identifying key variances and recommending corrective actions.
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Financial Analysis & Performance Monitoring
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Conduct variance analysis to identify cost drivers, financial risks, and opportunities for improvement.
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Develop and maintain cost models, financial dashboards, and performance reports to support real-time cost monitoring.
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Provide ad hoc financial analysis and reports as required by management.
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Compliance & Internal Controls
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Ensure compliance with accounting policies, financial procedures, and internal control requirements.
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Support internal and external audits, tax-related activities, and other compliance reviews.
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Coordinate quarterly finished-goods inventory checks at distribution centers (DCs) nationwide and investigate discrepancies when necessary.
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Business Case & Project Evaluation
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Develop financial models and business cases to evaluate the costs, benefits, and ROI of logistics and supply chain initiatives.
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Assess investment proposals for logistics improvement, digital transformation, and warehouse expansion projects.
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Provide financial recommendations to support operational efficiency and strategic business decisions.
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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