MX Business Planning & Controlling Specialist

Samsung Electronics America; Milano; Ibrido; EUR 45.000 - 60.000; Tempo pieno

Descrizione del lavoro

A leading global electronics company based in Milan is seeking a candidate for a business analysis role. The successful applicant will join a dynamic team responsible for budget planning and performance reporting. Candidates should have a university degree, 3-5 years of relevant experience, and proficiency in Excel. This position supports top management's decision-making through data analysis and effective communication. The company offers a hybrid working model alongside various employee benefits.

Servizi

Hybrid working

Discounts on Samsung products

Wellness benefits

Training portals

Tickets Restaurant

Competenze

• 3-5 years' experience in controlling or business analysis roles.
• Proven skills in planning and reporting.
• Good written and spoken English.

Mansioni

• Support Top Management with analyses about business trends.
• Prepare dashboards for Division KPI.
• Monitor internal databases and support team activities.
• Perform variance analysis on key metrics.
• Contribute to Innovation business case development.

Conoscenze

Business analysis

Financial planning

Advanced Excel

PowerPoint

Communication skills

Formazione

University Degree in Economics or Management Engineering

Descrizione del lavoro

Position Summary

Why join us

Our mission is to make a difference in people's lives.

We are inspired by what people want to accomplish in their lives and strive to create products that give new possibilities. This is what drives our innovations.

That's why we strive for excellence, and we understand that it's our people who make it possible.

Would you like to be part of innovation?

Join us and discover your potential.

Role and Responsibilities

Job Purpose

The candidate will join the business controlling and reporting office that operates in the MX division (Mobile Experience), being in charge of part of budget planning processes and reporting of sales & marketing activities and achievement progresses by channel, clients and sales accounts. He/she will also supervise the status against the targets and will be involved in special analysis and simulation. He/She will be in contact with many reference points (mainly in Sales & Marketing Departments) with the opportunity of developing robust relationships to facilitate alignment, problem solving and data processing and providing in addition with strong business partnering to all functions.

Skills and Qualifications

Key Responsibilities

• Support Top Management and Division with detailed analyses about business context and trends
• Prepare dashboards (weekly/monthly/quarterly/yearly) and analyse the main Division KPI sharing results with Top Management
• Give support to monitor the maintenance of internal databases and collaborate to download data by account/model/distribution channel
• Supporting the team by supervising internal procedures and share quarterly activity list to Sales administration for dealsheet creation
• Report about SD/Net SD investment by product and channel
• Supporting the team in the forecasting monthly process and pre-closing monthly process
• Perform continuous variance analysis on key business metrics (Sales, investments, by Channel, Account and product)
• Advice Business unit in all matters relating to sales and financial planning, control and ensure process guidance and critical assess, as well as areas of opportunity
• Support project management local team in the elaboration of Innovation business case

Qualifications/Requirements

• Educational Background: University Degree, preferably in Economics or Management Engineering
• Professional Background: 3 - 5 years’ experience in controlling or business analysis roles
• Consolidated skills in planning and reporting
• Learning agility and organizing skills
• Computer Knowledge: Advanced Excel and PowerPoint
• Language Knowledge: Good written and spoken English
• Other: Relational and proactive skills, analytical mind-set and precision, goals oriented, willing to learn and work in a very competitive and demanding environment. High flexibility and multitasking, ability in dealing within a challenge environment and working underpressure. Familiarity with numbers, business acumen and strong communication skills

Benefits of working here at Samsung include

• Hybrid working
• Access to discounts on a wide range of Samsung products
• Wellness and well-being benefits
• Training portals
• Tickets Restaurant

Weare an equal-opportunity employer and value diversity at our Company. We do not discriminate on the basis of race, religion,colour, national origin, gender, sexual orientation, age, marital status or disabilitystatus.

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