Financial Planning & Analysis (FP&A) Manager

Samsung; Singapore; On-site; SGD 120,000 - 190,000; Full time

Job summary

Samsung Singapore is seeking a seasoned finance professional to lead end-to-end financial planning and P&L optimization across manufacturing, distribution, and retail channels. You will collaborate with Sales, Product Marketing, Retail, Marketing and Finance to align with division KPIs.

The role requires strong Excel and MS Office skills, experience with SAP/ERP, and the ability to coordinate with regional HQ.

Qualifications

• Degree in Accounting, Finance or Business Management.
• 7–15 years of experience in accounting or finance.
• Korean language proficiency required due to HQ coordination.
• Strong MS Office skills; SAP/ERP knowledge is a plus.

Responsibilities

• Lead financial planning to optimize P&L from manufacturing to retail.
• Plan revenue and profit with Sales and Product Marketing teams.
• Coordinate with HQ on P&L status and simulations.
• Develop monthly, quarterly, and annual financial plans.
• Drive process improvements and change management for operational excellence.

Skills

Financial analysis

Forecasting

Communication

Excel proficiency

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance or Business Management

Tools

SAP

ERP systems

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

#Li-Midsenior #Li-SESP

Skills and Qualifications

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