Finance Analyst

4 weeks ago

Chertsey Surrey, United Kingdom Samsung Electronics Co., Ltd. Full time

The role sits within the broader Finance Operations team with our vision to create value beyond the numbers. Empower decision making through data
• The purpose of the role is to ensure that all commercial deals are booked and customer offers issued within agreed SLAs. Furthermore, this role is responsible for the true up of customer promotions and management of the balance sheet reconciliation and aging clearance. The role sits within the Finance Operations Team, and reports to Junior Commercial Finance Operations Manager;
Ensure fair and accurate accrual bookings in line with accounting standards.
Responsibility for the management of the balance sheet reconciliation and aging clearance.
Review all bookings post-promotion and calculate any P&L / BS impact for reported sell out and work with the Commercial and FP&A teams to ensure this is factored into the SD forecasts in a timely manner.
Manage the process of accounting for sales deductions and support the divisions.
Working with AR team to validate and process of customer claims received and management of account accruals
Support Commercial Finance Managers with data requests
Undertake project to review processes and implement automation of bookings process as appropriate for different product categories.
Exceptional attention to detail with data transposing.

Advanced excel skills (data handling, pivots, sumifs, charts etc).
Experience of working in technology or FMCG sectors;
Hands on experience of using ERP systems (preferably SAP).
Ensuring accurate forecasts of sales deduction budgets by product in line by providing timely and accurate true up information to the FP&A and Commercial teams.
Hybrid working - 3 days in the office and 2 days at home per week
Bonus scheme linked to individual, team and company performance
Pension contribution
Holiday - 25 days plus bank holidays and an additional day off for your birthday
Access to discounts on a wide range of Samsung products
Access to a discount shopping portal
Partner Colleagues are not eligible for certain types of statutory leave such as Samsung Family Leave or Sick Leave policies but may be eligible for statutory payments via their agency
We are an equal-opportunity employer and value diversity at our Company. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status or disability status.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
* Please visit Samsung membership to see Privacy Policy, which defaults according to your location, at: You can change Country/Language at the bottom of the page.

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