Financial Planning & Analysis (FP&A) Manager

samsung electronics singapore pte. ltd.; Singapore; On-site; SGD 90,000 - 150,000; Full time

Job summary

Samsung Electronics Singapore Pte. Ltd. is seeking an experienced FP&A professional to lead financial planning and profitability analysis across manufacturing cost to distribution and retail channels.

The role partners with Sales, Product Marketing, Retail and Finance to drive division KPIs, planning accuracy, and strategic budgeting. Strong Korean liaison skills and advanced Excel abilities are essential.

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 close collaboration with regional HQ stakeholders in South Korea.
• MS Office (particularly Excel).
• SAP, ERP knowledge is nice-to-have.
• Strong communication and analysis skills.

Responsibilities

• Deliver on KPIs: TIM Budget Management, Profitability, Planning Accuracy.
• Plan revenue and profit with Sales and Product Marketing to optimize resources and channels.
• Coordinate with SE SP and HQ on P&L status and engage Finance for monthly, quarterly and yearly analysis.
• Collaborate with Management and Finance on planning and simulations to meet internal KPIs.
• Develop monthly, quarterly and annual financial plans.
• Build productive relationships across internal and external stakeholders to identify improvements.
• Contribute to change management initiatives to achieve operational excellence.

Skills

Communication skills

Analytical skills

Excel

Stakeholder management

Korean language

Education

Degree in Accounting, Finance or Business Management

Tools

SAP

ERP

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

• To deliver on following KPIs:
  1. TIM 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