The FP&A Manager oversees financial planning, manages P&L analysis, collaborates with cross-functional teams, and contributes to KPIs and operational excellence.
Position Summary
The candidate will be responsible for financial analysis to accurately plan P&L and achieve operational excellence. With deep understanding of end-to-end financial implications and profitability from manufacturing cost to distribution to retail store and the budget plan, he/she will manage the financial planning role for the business and collaborate with cross-functional teams in Sales, Product Marketing, Retail, Marketing and Finance to achieve division KPIs and expectations.Role and Responsibilities
Roles & Responsibilities:
- To deliver on following KPIs:
1. Marketing, Sales Deduction Budget Management
2. Profitability
3. Planning Accuracy - Plan overall revenue and profit together with Sales and Product Marketing teams in optimizing the resource and product and channel mix to achieve revenue target as well as achieve accuracy in TIM budget management & profitability forecasting.
- Coordinate and maintain constant communications with all stakeholders (SESP and HQ) on P&L status and actively engage with Finance team for simulation and analysis for monthly, quarterly and yearly P&L status.
- Collaborate with Management team and Finance team on planning and simulation to ensure timely delivery to internal stakeholders and KPI optimization.
- Participate in the development of monthly, quarterly & annual financial plans.
- Develop productive relationships and collaborate across internal and external stakeholders to identify process and operational improvements.
- Contribute towards change management initiatives to achieve operational excellence.
Role Requirements:
- Degree in Accounting, Finance or Business Management
- 7 to 15 years of experience in Accounting or Finance
- Proficiency in Korean is required due to close collaboration with regional HQ stakeholders in South Korea.
- MS Office (particularly in Excel)
- SAP, ERP knowledge is nice-to-have
- Strong communication and analysis skills
#Li-Midsenior
#Li-SEAO
Skills and Qualifications
* Please visit Samsung membership to see Privacy Policy, which defaults according to your location. You can change Country/Language at the bottom of the page. If you are European Economic Resident, please click here.
Top Skills
Erp
Excel
MS Office
SAP
Similar Jobs
Artificial Intelligence • Healthtech • Professional Services • Analytics • Consulting
As a Strategy Insights & Planning Associate Consultant, you will solve business problems, conduct market research, design analyses, maintain client relationships, and mentor associates while advancing problem-solving skills.
Top Skills:
AccessConfirmitExcelProprietary Software
Financial Services
Lead product strategy and development for On-Partior services, focusing on innovative payment solutions and blockchain infrastructure. Collaborate with cross-functional teams to ensure market competitiveness and compliance.
Top Skills:
BlockchainFintechPayments
Financial Services
The Credit Administration Associate manages credit facilities, ensures compliance with policies, and collaborates with stakeholders to deliver client services in a dynamic environment.
Top Skills:
Loan IqMicrosoft Suite
What you need to know about the Singapore Tech Scene
The digital revolution has driven a constant demand for tech professionals across industries like software development, data analytics and cybersecurity. In Singapore, one of the largest cities in Southeast Asia, the demand for tech talent is so high that the government continues to invest millions into programs designed to develop a talent pipeline directly from universities while also scaling efforts in pre-employment training and mid-career upskilling to expand and elevate its workforce.
