Financial Planning & Analysis (FP&A) Manager

Samsung Asia Pte Ltd; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Samsung Asia Pte Ltd in Singapore is seeking a senior financial planning professional responsible for financial analysis to accurately plan P&L and drive operational excellence. You will coordinate with Sales, Product Marketing, Retail, Marketing and Finance to translate strategy into budgets, forecasts and performance indicators, ensuring timely delivery of insights to leadership.

The role requires 7–15 years in Accounting or Finance, a degree in related field, and Korean language proficiency

Qualifications

• Degree in Accounting, Finance or Business Management.
• 7 to 15 years of experience in Accounting or Finance.
• Proficiency in Korean required due to collaboration with SK HQ.
• Strong Excel and SAP/ERP knowledge preferred.
• Excellent communication and analytical skills.

Responsibilities

• Deliver on KPIs: Marketing, Sales Deduction Budget Management; Profitability; Planning Accuracy.
• Plan revenue and profit with Sales and Product Marketing to optimize resources and mix.
• Coordinate and communicate P&L status with stakeholders and finance for analyses.
• Collaborate with Management and Finance on planning and simulations.
• Develop monthly, quarterly and annual financial plans.
• Build productive relationships to identify process improvements.
• Contribute toward change management initiatives for operational excellence.

Skills

Communication

Analytical ability

Education

Bachelor's 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

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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