Financial Planning & Analysis (FP&A) Manager

SAMSUNG ELECTRONICS SINGAPORE PTE. LTD.; Singapore; On-site; SGD 80,000 - 120,000; Full time

Job summary

A multinational technology company in Singapore is seeking a candidate for a financial analysis role, responsible for managing P&L and collaborating with sales and marketing teams. The ideal candidate should have 7 to 15 years of experience in accounting or finance, possess strong analytical and communication skills, and be proficient in Korean due to collaboration with the regional HQ. This role is vital to achieving operational excellence and delivering on key performance indicators.

Qualifications

• 7 to 15 years of experience in Accounting or Finance.
• Proficiency in Korean due to collaboration with regional HQ in South Korea.
• Strong communication and analytical skills.

Responsibilities

• Deliver on KPIs for TIM Budget Management, Profitability, and Planning Accuracy.
• Plan overall revenue and profit with Sales and Product Marketing.
• Coordinate communications on P&L status with all stakeholders.

Skills

Financial analysis

Profitability forecasting

Communication skills

Analytical skills

Korean proficiency

Education

Degree in Accounting, Finance or Business Management

Tools

MS Office (Excel)

SAP

ERP knowledge

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

• Deliver on the following KPIs:
  • TIM 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