Cost Financial Analyst is accountable for managing in standard cost files, developing P&L simulation tools as well as supporting month-
end accounting activities. He / She will also be assisting with organization’s short-term and long-term forecast process and financial reporting including Omni-
Channel, B2B and retail business. This role involves continuous refinement of P&L accuracy in CO module and extensive use of spreadsheet technologies to increase and refine the information used by executive management in making key business decisions.
Role and Responsibilities
Assist with solid business planning process across organization to provide executive management with full transparency over Actuals / CMF / Target / Management Plan / risks and opportunities
Provide business insight through analyzing financial results and presenting recommendations on future trends and financial forecast and its impact on operational objectives and goals
Establish and maintain linkage across sales and operational departments for more in-depth analysis of financial results
Perform variance analysis and what-if-scenario simulations to identify key variance drivers and provide business insights for financial risks and opportunities for executive management
Implement and manage solid data maintenance framework to ensure controllership over intengrity and consistency of financial data across organization
Extensive use of spreadsheet technologies to develop and implement new tools for analysis and reporting to executive management
Actively seek opportuinities to introduce new value-adding financial analysis tools for use across organization and develop special reporting tools as required by senior executives
Liaise with department managers and effectively communicate financial analysis of organization’s Omni-Channel, B2B and Retail Business
Maintain CO and combined profit database in MS Access for internal users
Acts as finance contact for function by providing in depth knowledge of function
University degree (Commerce, B.Comm or Management, BBA Specializing in Accounting Preferred)
CPA / MBA preferred or near completion
A minimum of 3+ years of progressive finance planning and / or accounting experience preferred
Working knowledge with ERP system (Preferably SAP)
Expert knowledge of Microsoft Excel, Access, Word
Ability to translate management gap / need into database and reporting tools
Strong attention to detail with high degree of accuracy and consistency
Excellent written and oral communication and presentation skills
Bilingual Korean and English is required
Samsung is an equal employment opportunity employer.
Samsung has an accommodation process in place and provides accommodations for job applicants with disabilities as appropriate.
Assessment and selection materials and procedures can be made available in accessible formats and methods as appropriate.
If you require a specific accommodation because of disability or medical need, please let us know when selected to take part in our recruitment process so that reasonable arrangements can be made for the appropriate accommodations to be in place as you move through our process.
We thank you for your interest in working for Samsung. Only candidates selected for an interview will be contacted.
Skills and Qualifications
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