Position Summary
This role will exist in the product management function but will focus solely
on financial and business analysis. It will cover specific tasks within the
division such as:
Target planning
Reporting for profit and sales
P&L compilation
Strategic model tracking (sales)
New launch tracking(sales)
Analysis aspects required for optimal product management.
Role and Responsibilities
* Strengthen the reporting function within the team ensuring faster delivery and more detailed analysis
* Improve target planning process for accuracy - a core activity within Samsung
* Adherence to financial KPIs for profit and sales
* Ensure that strategic model targets are closely monitored with clear actions together with the PM team
Skills and Qualifications
Experience & Qualifications:
* Experience in financial reporting
* Understanding of PSI-driven value chain
* Managing forecasts
* Experience in system management for forecast management or budgeting
* Understanding of consumer electronics environment is preferred
* BCOM finance/Marketing/economics/ business
* Accounting /finance background is beneficial
**Assistant Manager - Financial Planning, Reporting & Analysis** **-** **(** **23000042** **)** **Description** ** Job Purpose** **:** To monitor, analyze, review and report on the financial performance of Corporate Banking Group and participate in Budget/Forecasting exercise. **Accountabilitie…