The Regional Business Analyst will analyze large data sets, monitor financial performance, and prepare reports for management. They will liaise with teams for P&L variance analysis, develop financial planning processes, assess risks in business decisions, and present findings to C-level executives.
Position Summary
Role and Responsibilities
- Analyze large data sets to create sales & profit, overhead reports etc.
- Monitor financial performance, analyse profitability, identify cost drivers and explain variances from rolling forecasts, management plan and past years
- Extract insight from reports, generate commentaries and create PowerPoint Presentations for Management (C-level) reporting
- Actively liaise with relevant teams and product managers to uncover P&L variances
- Develop and support new processes or improve existing processes relating to financial planning and reporting
- Prepare, present, and lead presentations needed to C suite, executives and external meetings as required.
- Provide relevant, timely and accurate financial information to support key responsibility areas in controlling, including variance analysis of actual vs budget or forecasts and other ad-hoc cost analysis
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the company’s reputation and safeguarding the group by driving compliance with applicable laws, rules and regulations, adhering to policy.
Skills and Qualifications
- Degree in Finance/ Business Administration or equivalent
- 3-5 years of experience in
- Strong MS Office Skills (Word, Excel, PPT)
- Experience of SAP / building financial / budgeting models, Macro preferred
- Excellent analytical, communication and interpersonal skills
- Good communication skills to engage stakeholders and present results to management
Samsung Electronics’ environmental management philosophy derives from our core purpose of contributing to human life, with respect for nature. Our 2050 goal of net zero carbon emissions entails a reduction of Scope 1 and 2 emissions, making our products more energy-efficient, and maximizing resource circularity across the product lifecycle. To discover more, please visit our newsroom: Samsung Electronics Announces New Environmental Strategy – Samsung Global Newsroom
* 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
SAP
Similar Jobs
Artificial Intelligence • Fintech • Other • Automation
The Middle Office Analyst will be responsible for reconciling trades, documenting processes, onboarding new trading into systems, and collaborating with multiple teams to improve workflows and maintain commission structures. The role demands strong attention to detail, problem-solving skills, and an ability to work in a fast-paced environment.
Top Skills:
PythonSQL
Financial Services
As an Analyst in the Equity Research team, you will provide clients with actionable insights, conduct thorough analyses, and deliver high-quality reports. Responsibilities include contributing to sector reports, managing client requests, organizing fact-finding trips, and ensuring compliance with risk management policies.
Top Skills:
EconomicsFinance
Information Technology • Consulting
The Detica Business Analyst will collaborate with stakeholders to gather and analyze business requirements, utilize Detica tools for data analysis, and assist in process improvements while supporting financial crime prevention initiatives. They will provide user training and monitor project progress.
Top Skills:
Detica
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.
