FP&A Manager

Samsung Electronics; São Paulo; Presencial; BRL 80.000 - 150.000; Tempo integral

Resumo da oferta

Join a forward-thinking technology leader as a key player in financial planning and analysis. This role offers an exciting opportunity to lead FP&A efforts, conduct in-depth financial analyses, and provide strategic guidance to drive profitability. Collaborate with diverse teams and contribute to groundbreaking projects that redefine the future of technology. With a commitment to innovation and excellence, this position empowers you to make a significant impact in a dynamic environment. If you are motivated, disciplined, and ready to take on challenges, this is the perfect opportunity to advance your career in a global company.

Serviços

Comprehensive health and wellness programs

Opportunities for career advancement

Global networking and collaboration

Qualificações

• 8+ years of FP&A experience in a fast-paced environment.
• Strong modeling skills and experience with large datasets.

Responsabilidades

• Conduct economic-financial forecasts and prepare budget guidelines.
• Analyze P&L and control division expenses for cost reduction.

Conhecimentos

Financial Planning and Analysis (FP&A)

Data Analysis

Excel

SAP Hana

E-commerce Business

Advanced English

Formação académica

Bachelor in Business Administration

Master of Business Administration (MBA)

Ferramentas

Data Visualization Tools

Descrição da oferta de emprego

Samsung Electronics has grown into one of the world’s leading technology companies, recognized as one of the top 5 global brands. As a global leader in technology, we are transforming the world with the creativity and diversity of our talented people who drive this transformation.

Our company's success reflects the determination and talent of our people, aligned with our key corporate values: People, Excellence, Change, Integrity, and Co-prosperity. Our mission is to help people achieve the impossible.

We are inspired by what people want to accomplish in their lives and work to create products that empower them in new ways. This drive fuels our innovation.

Join us at Samsung and find your opportunity to do what you can't.

Job Description

The position will be responsible for coordinating the division's P&L, analyzing revenue and expenses, and bringing insights to improve division margin and profitability. The professional must have knowledge to work with FP&A and the financial process.

Key Job Responsibilities

• Conduct the economic-financial forecasts for current and new projects, preparing budget guidelines and management reports.
• Act as a leader on the FP&A team, conducting forecast vs actual variation analyses.
• Responsible for channel and product profit analysis, looking for opportunities to improve business results.
• Control and monitor division expenses in order to reduce deviations and find opportunities for cost reduction.
• Analyze and review the P&L cost center, contributing to financial accuracy and transparency.
• Provide financial guidance and support to the product and marketing team to achieve strategic objectives.
• Act as a Business Partner to financial departments and other functional areas, such as Accounting and Controlling.
• Participate in reviews of mid-range plans.
• Ensure financial policies align with the branch's objectives and priorities for evaluation and approval.
• Present results to the board, supporting the company's decision-making.

Requirements

• 8+ years of FP&A experience in a fast-paced, highly analytical environment.
• Strong modeling skills and comfort with manipulating large datasets in Excel and other data visualization tools.
• Experience with SAP Hana.
• Advanced English proficiency.
• Experience in e-commerce business.

Preferred:

• Graduation in Business Administration, Finance, Accounting, or related fields.
• Post-graduation or MBA desirable.
• Candidates must be motivated, disciplined, flexible, able to work autonomously, and perform tasks with a wide range of difficulties.
• Excellent communication and interpersonal skills, with proven ability to build successful relationships and partnerships at all levels.
• Very strong project management, planning, and organizational skills, including the ability to handle multiple projects simultaneously and deliver work under tight timelines.
• A strong attention to detail with strong judgment on when to apply the 80/20 rule to address problems.

Why is Samsung Electronics the place to be?

Join a Global Team

Work with a dynamic and diverse team, constantly interacting with different cultures.

Our history is built on overcoming challenges and striving for excellence. Join us in pushing the boundaries of technology and innovation.

Shape the Future

Collaborate in an open, innovative environment where your ideas come to life, creating products that redefine the future.

Make an Impact

Contribute to groundbreaking technologies that improve lives and support communities worldwide. At Samsung, your work truly makes a difference.

• Comprehensive health and wellness programs.
• Opportunities for career advancement.
• Global networking and collaboration.

Seniority level

Not Applicable

Employment type

Full-time

Job function

Finance

Industries

Computers and Electronics Manufacturing