Financial Planning & Analysis (FP&A) Manager

Samsung Electronics; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Samsung Electronics in Singapore is seeking a senior financial analyst to lead end-to-end P&L planning and drive operational excellence across manufacturing, distribution, and retail budgeting. You will collaborate with Sales, Product Marketing, Retail, Marketing and Finance to meet division KPIs.

The role demands deep financial understanding, strong Excel and ERP/SAP experience, and excellent communication to influence cross-functional teams and management decisions.

Qualifications

• Degree in Accounting, Finance or Business Management is required.
• 7 to 15 years of experience in Accounting or Finance.
• Proficiency in Korean due to collaboration with regional HQ in South Korea.
• Strong Excel and ERP/SAP skills and ability to analyze financial data.

Responsibilities

• Deliver on KPIs: Marketing, Sales Deduction Budget Management.
• Plan overall revenue and profit with Sales and Product Marketing teams.
• Coordinate with stakeholders on P&L status with Finance team.
• Collaborate on planning and simulation for timely reporting.
• Develop monthly, quarterly & annual financial plans.
• Identify process and operational improvements and drive change.

Skills

Financial analysis

Excel

Korean proficiency

Communication skills

Analytical mindset

Education

Degree in Accounting, Finance or Business Management

Tools

SAP

ERP knowledge

MS Office

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.

Role and Responsibilities

Roles & Responsibilities:

• To deliver on following KPIs:

1. Marketing, Sales Deduction Budget Management
2. Profitability
3. 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

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#Li-SESP

Skills and Qualifications

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