Strategic FP&A Manager: Profitability, Planning & Growth

Samsung Asia Pte Ltd

Singapore

On-site

SGD 120,000 - 180,000

Full time

14 days+

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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.