Financial Planning & Analysis (FP&A) Manager

Samsung Southeast Asia & Oceania; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Samsung Southeast Asia & Oceania seeks a Senior Financial Planning professional responsible for end-to-end financial analysis, P&L planning, and cross-functional collaboration with Sales, Product Marketing, Retail, Marketing and Finance.

The role focuses on profitability, budgeting accuracy, and strategic financial modeling across manufacturing cost to distribution and retail. Strong Korean communication and ERP experience are keys to success.

Qualifications

• Degree in Accounting, Finance or Business Management.
• 7 to 15 years of experience in Accounting or Finance.
• Proficiency in Korean is required due to collaboration with regional HQ stakeholders in South Korea.
• MS Office (Excel) proficiency.
• SAP, ERP knowledge is nice-to-have.
• Strong communication and analytical abilities.

Responsibilities

• Deliver on KPIs including Marketing, Sales Deduction Budget Management and Profitability.
• Plan overall revenue and profit with Sales and Product Marketing teams to optimize resources and product/channel mix.
• Coordinate and maintain communications with stakeholders on P&L status and perform simulations for monthly, quarterly, and yearly P&L.
• Collaborate with Management and Finance on planning and simulation to ensure timely delivery of KPI optimization.
• Develop monthly, quarterly and annual financial plans.
• Develop productive relationships across internal and external stakeholders to identify process and operational improvements.
• Contribute towards change management initiatives to achieve operational excellence.

Skills

Strong communication

Analytical skills

Education

Degree in Accounting, Finance or Business Management

Tools

MS Office

SAP

Job description

Position Summary

The candidate will be responsible for financial analysis to accurately plan P&L and achieve operational excellence. With deep understanding of end-to-end financial implications and profitability from manufacturing cost to distribution to retail store and the budget plan, he/she will manage the financial planning role for the business and collaborate with cross-functional teams in Sales, Product Marketing, Retail, Marketing and Finance to achieve division KPIs and expectations.

Roles & Responsibilities

• To deliver on following KPIs:
• Marketing, Sales Deduction Budget Management
• Profitability
• Planning Accuracy
• Plan overall revenue and profit together with Sales and Product Marketing teams in optimizing the resource and product and channel mix to achieve revenue target as well as achieve accuracy in TIM budget management & profitability forecasting.
• Coordinate and maintain constant communications with all stakeholders (SESP and HQ) on P&L status and actively engage with Finance team for simulation and analysis for monthly, quarterly and yearly P&L status.
• Collaborate with Management team and Finance team on planning and simulation to ensure timely delivery to internal stakeholders and KPI optimization.
• Participate in the development of monthly, quarterly & annual financial plans.
• Develop productive relationships and collaborate across internal and external stakeholders to identify process and operational improvements.
• Contribute towards change management initiatives to achieve operational excellence.

Role Requirements

• Degree in Accounting, Finance or Business Management
• 7 to 15 years of experience in Accounting or Finance
• Proficiency in Korean is required due to close collaboration with regional HQ stakeholders in South Korea.
• MS Office (particularly in Excel)
• SAP, ERP knowledge is nice-to-have
• Strong communication and analysis skills