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Sr. Supervisor, Business Performance and Reporting

Posting Date:  19 Sep 2023
Business Unit:  Chip Mong Group
Location:  Phnom Penh
Requisition ID:  20946


Summary Job:

Support business as business partner, prepare financial statement, management report analysis of business performance key drivers, costing, EBIT simulation, pricing analysis and investment appraisal to assist management decision. Prepare slide Pre-Exco, EXCO and Board presentation and deal with related department to prepare yearly budget planning and forecasting scenario. This position required product costing & SAP System knowledge.



What You Will Do: 

  • To produce monthly business reports that reflect the financial performance of business units and includes commentary to support key decision- making.

  • Performance as internal partner to support tactical and strategic business decisions and promote business improvements, value for money and cost reduction.

  • Pricing analysis to analysis margin and EBIT by product group or by Area. We use pricing strategy to set prices for our product and alert to the management which cost we could reduce or maintain and which product group high margin we should focus on.  

  • EBIT Simulation for RMX and CMI consolidate to analyze business performance for next 3months and alert to management for which part we should improve and which part we must save cost to reach target.

  • Assist in the preparation of the annual budget, and the ongoing monitoring of actual and forecast financial performance.

  • Provide accurate, reliable, and timely financial information including monthly management account.

  • Financial modelling, investment appraisals study, break even analysis.

  • Adhoc report and perform other duties as assigned.


What You Should Have:

  • Bachelor’s degree in accounting and finance or a related field. Master’s degree in finance is preferred.
  • At least 5 years of experience in accounting and/or finance, or a related area.
  • Knowledge of financial analysis

  • Knowledge of business analysis, business modelling and strategic thinking

  • Knowledge of product costing

  • Knowledge of SAP System and CO-Module is preferred.

  • Advanced level in Excel and PowerPoint and Power BI is preferred.

  • Presentation, communications, and reporting skills

  • Interpersonal skills

  • Analytical skills and logical thinking skills

  • Problem Solving Skills

  • Relationship Management Skills

  • Ability to work under pressure and work overtime during month end.

  • Ability to lead teamwork during no manager.

  • Market visit with MBI team or sales team

  • Flexible to travel for support retail drive.



How To Apply?

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Ms. Samedy PHOK 

Tel: 090 431 222/ 069 691 600 (Telegram Available)

*Note: Only shortlisted candidate will be contacted.

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