Strategic FP&A Manager: Profit & Growth Planning

Samsung Southeast Asia & Oceania; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Samsung Southeast Asia & Oceania seeks a Senior Financial Planning professional responsible for end-to-end financial analysis, P&L planning, and cross-functional collaboration with Sales, Product Marketing, Retail, Marketing and Finance.

The role focuses on profitability, budgeting accuracy, and strategic financial modeling across manufacturing cost to distribution and retail. Strong Korean communication and ERP experience are keys to success.

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 collaboration with regional HQ stakeholders in South Korea.
• MS Office (Excel) proficiency.
• SAP, ERP knowledge is nice-to-have.
• Strong communication and analytical abilities.

Responsibilities

• Deliver on KPIs including Marketing, Sales Deduction Budget Management and Profitability.
• Plan overall revenue and profit with Sales and Product Marketing teams to optimize resources and product/channel mix.
• Coordinate and maintain communications with stakeholders on P&L status and perform simulations for monthly, quarterly, and yearly P&L.
• Collaborate with Management and Finance on planning and simulation to ensure timely delivery of KPI optimization.
• Develop monthly, quarterly and annual financial plans.
• Develop productive relationships across internal and external stakeholders to identify process and operational improvements.
• Contribute towards change management initiatives to achieve operational excellence.

Skills

Strong communication

Analytical skills

Education

Degree in Accounting, Finance or Business Management

Tools

MS Office

SAP

Job description

Samsung Southeast Asia & Oceania seeks a Senior Financial Planning professional responsible for end-to-end financial analysis, P&L planning, and cross-functional collaboration with Sales, Product Marketing, Retail, Marketing and Finance.

The role focuses on profitability, budgeting accuracy, and strategic financial modeling across manufacturing cost to distribution and retail. Strong Korean communication and ERP experience are keys to success.