Financial Analyst

About the role :

The Senior Financial Analyst will be responsible for analyzing the financial performance of the Consumer Electronics Display division. A key responsibility of this role is to lead the preparation of SIRENG and SOKBO divisional forecasts, as well as Monthly Performance (MP) reviews, in collaboration with Category Managers and Division Leaders. The role also includes regular business reporting to Samsung Finance and Headquarters.

Duties and Responsibilities : Sales ManagementRegularly create the sales and marketing SOKBO (monthly breaking news forecast) & SIRENG (three-month rolling forecast) for EB (Display and Memory) Division.Create and distribute the finalized forecast to Finance and manage system input and report to management.Review and update ASP & CGS on a monthly basis to obtain accurate and reliable forecasts.Profit ManagementAnalyze subsidiary & consolidated profit and loss regularly by product & model and report to management.Update monthly, quarterly & yearly profit and loss simulations in relation to sales forecasts.Channel ManagementProvide channel analysis including sales, margin, profit, and trade spending trends on a monthly basis.Analyze channel profitability by product & model to maximize divisional value.About YOU : Preferably 3-5 years of accounting experience.Bachelor's Degree in Accounting or Finance.What's in it for you?Competitive salaryGenerous discount on company productsAccess to discounts and special promotions with retail partnersAccess to wellbeing platformHeavily discounted gym membershipOnsite parkingIf this role sounds of interest, please click the "Apply Now" button. We look forward to receiving your application!

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