Senior Finance Planning & Operations Manager

Samsung; Plano (TX); Vor Ort; USD 140.000 - 180.000; Vollzeit

Zusammenfassung

Samsung Electronics America, headquartered in Plano, TX, is seeking a Sr. Manager, CE Financial Business Planning & Operations to lead forecasting, planning, supply chain financial alignment, and analytics for the CE eCommerce portfolio across TV, Audio, Monitor, and major appliances.

You will model the financial impact of Expansion Commerce channel launches, partnering with Category Management, LOB Finance, PSI/BOPIS, and Marketing to ensure P&L discipline and full visibility.

Aufgaben

• Own SKU-level revenue forecasts and Monthly Financial Plans across all CE BUs (TV, Audio, Monitor, DA sub-categories) - submitting T-series updates aligned with LOB and SEA Finance timelines.
• Lead CPFR calls with PSI and BOPIS teams alongside Category Management - ensuring eCommerce demand signals are accurately reflected in supply chain planning.
• Develop QCD Plans (Demand Revenue, Financial Revenue, SD, Profit %) for CE eCommerce, updated in response to promotional plans, marketing changes, and channel mix shifts.
• Report weekly Achievement Rates (A/R = SUM actuals / SUM forecast) to CE WBR and prepare SCM content for LOB leadership.

Jobbeschreibung

Samsung Electronics America, headquartered in Plano, TX, is seeking a Sr. Manager, CE Financial Business Planning & Operations to lead forecasting, planning, supply chain financial alignment, and analytics for the CE eCommerce portfolio across TV, Audio, Monitor, and major appliances.

You will model the financial impact of Expansion Commerce channel launches, partnering with Category Management, LOB Finance, PSI/BOPIS, and Marketing to ensure P&L discipline and full visibility.