Strategic FP&A Manager: P&L, Forecasting & Cross‑Functional Leadership

samsung electronics singapore pte. ltd.

Singapore

On-site

SGD 90,000 - 150,000

Full time

14 days+

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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.