Financial Planning & Analysis (FP&A) Manager

Samsung Electronics Perú; Singapore; On-site; SGD 90,000 - 130,000; Full time

Job summary

Samsung Electronics Perú in Singapore is seeking an FP&A Manager to lead financial planning across P&L, manufacturing cost to distribution, and budgeting efforts. You will collaborate with Sales, Product Marketing, Retail, Marketing and Finance to meet division KPIs and expectations on an on-site basis.

The role requires deep analytical skills, strong communication, and familiarity with SAP/ERP systems. Experience 7–15 years and Korean language proficiency are preferred.

Qualifications

• Degree in Accounting, Finance or Business Management.
• 7 to 15 years of accounting or finance experience.
• Proficiency in Korean is required due to HQ collaboration.

Responsibilities

• Deliver on KPIs: marketing, sales deduction budget management and profitability.
• Plan revenue and profit with Sales and Product Marketing to target revenue and accuracy.
• Coordinate P&L status with SE SP HQ and Finance for monthly/quarterly/yearly cycles.
• Develop monthly, quarterly and annual financial plans with stakeholders.
• Drive process improvements and change management for operational excellence.

Skills

Financial analysis

P&L planning

Cross-functional communication

Education

Degree in Accounting/Finance/Business

Tools

SAP ERP

Excel

Job description

## Financial Planning & Analysis (FP&A) ManagerApply: On-site: Mapletree Business City, Singapore, Singapore: Full time: Posted Today: End Date: December 31, 2026 (30+ days left to apply): R111972**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#Li-Midsenior