Financial Analyst İş İlanı

İşveren Hakkında

QUALIFICATIONS AND JOB DESCRIPTION

Samsung Electronics is a global leader in technology, opening new possibilities for people everywhere. Through relentless innovation and discovery, we are transforming the worlds of TVs, smartphones, wearable devices, tablets, digital appliances, network systems, medical devices, semiconductors and LED solutions. Samsung is also leading in the Internet of Things space through, among others, our Smart Home and Digital Health initiatives.


Since being established in 1969, Samsung Electronics has grown into one of the world’s leading technology companies, and become recognized as one of the top 10 global brands. Our network now extends across the world, and Samsung takes great pride in the creativity and diversity of its talented people, who drive our growth.


Objectives

· Act as point of contact in Controlling Team regarding business functions

· Full responsibility in SAP CO in month-end closing

· Accuracy verification of SAP CO allocation in forecasting and month-end closing

· Provide insightful reporting and data analyses to senior management in support of forecasting and performance management

· Engage in external and commercial activities with the objective of driving growth, productivity and efficiency for the business.

· Provide creative alternatives and recommendations to reduce costs and improve financial performance

· Assist Plant Controlling Manager in the process of the Budget & Forecast development for the Plant

· Gather and organize financial data from other departments

Key activities

· Preparing PnL simulations based on different scenarios

· Coordinating month-end closing and monthly forecasting process for the business

· Preparing variance/bridge analysis compared to budget, forecast and previous year.

· Analzyzing the impacts of changes in import prices, tax regulations, customs regulations on CoGS by co-operative working with tax, inbound, logistics teams.

· Preparing ad-hocs reports in line with strict deadlines

Skills and Qualifications

Essential Hard Skills

· Educated to Bachelor Degree level or equivalent

· Min 3-4 years’ experience in relevant field.

· Fluent in English

· Excellent skills in Microsoft office packages; in particular Excel

· Strong numeracy skills

· Strong verbal, written and presentation skills

· Strong attention to detail

Desirable Soft skills

· Able to work within deadlines

· Comfortable working in a fast paced environment

· Multi tasking

· Result oriented