See more Collapse

FP&A Manager

4 weeks ago

Chertsey Surrey, United Kingdom Samsung Electronics Perú Full time

* 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 a resident of the European Union or the European Economic Area, please click here . If you are a resident of the U.S., please click here . If you are a resident of the Philippines, please click here . If you are a resident of Korea click here .
* Please visit Samsung_Jobs to see job posting in Samsung Manufacturing subsidiaries.
* If you would like to be notified of new opportunities when they are posted, please click here . You will be asked to create an account first if you do not already have one.

 
This site uses cookies to offer you a better browsing experience. 
□ Mandatory Cookies (Strictly necessary for the career site to function and expire at the end of the session)
- Session management cookies : user, device and session ID cookies along with timestamp cookies for timing out sessions after inactivity. 
- Application Security Management (ASM) cookies : to help protect web infrastructure from security attacks.
- Routing cookies : to forward requests for a single session to the same server for consistency of service. 
□ Configurable Cookies (Optionally selected by user for the career site to function)
- LinkedIn cookies : to apply for open positions using users’ LinkedIn Profile.(Expiring at the end of the session) 
If you agree to allow configurable cookies to be placed, please click the 'Accept Cookies'. 

FP&A Manager – CE (12 month contract) page is loaded FP&A Manager – CE (12 month contract) Apply remote type Hybrid locations Samsung House 2000 Hillswood Drive, Chertsey, United Kingdom posted on Posted Today job requisition id R91288

Position Summary

Why join our team?
Commercial Finance FP&A Team sits under the Finance ops supporting the CE Commercial Finance Team and wider Sales/Controlling teams across many day-to-day operations including commercial planning, planning, and forecasting. Working across the CFM team and Sales to ensure our quarterly commercial planning process runs efficiently and effectively In addition, support completing/uploading monthly forecast ensuring the simulated data is accurately reflected in the system.

Role and Responsibilities

Your key responsibilities

CE Quarterly Commercial Planning

  • Responsible for updating and maintaining the commercial plan templates for all CE products (TV, AV, DISPLAY, Home Appliances).

  • Responsible for consolidating the commercial plans so the consolidated plan, including revenue and weekly sell-out, can be presented to the business with short lead time.

  • Assist with FP&A senior manager to upgrade the planning templates to reflect various requirements from CE Sales and other relevant teams.

Financial Forecasting/Targeting/Planning

  • Conduct the upload process for forecast the simulated forecast/target data with very tight schedule.

  • Responsible for updating and maintaining the forecast templates for all CE products (TV, AV, DISPLAY, Home Appliances).

  • Support Yearly Management Planning process including prep work and upload.

  • Collaborate closely with Commercial Finance team to support them with forecasting and planning.

  • Updating Forecasting/Targeting Preview files prior to 

  • Calculate the expected P&L impact (Month end Auto Top up) relating to overpayments made during the month

  • Where there are Gross/Net Price Gaps, explain to key stakeholders including BSD, CFO and Head of Divisions.

Financial Management & Control

  • Support FP&A senior manager, Head of FP&A to manage monthly reporting including financial performance and ad hoc reporting within SEUK and HQ deadlines.

  • Support to produce and consolidate data from various finance/operation systems.

  • Be one of the team super users for NERP / systems.

Ad-hoc Supports

  • Support ad-hoc financial analysis to deliver insights including financial/operational results within SEUK and HQ deadlines

What we need for this role

To be successful, you will possess the following skills and attributes:

  • Part or newly qualified accountant (ACA/CIMA/ACCA).

  • Advance Excel skills is required.

  • Experience of using ERP systems (preferably SAP) is plus.

  • Ability to learn and absorb new knowledge/skills quickly.

  • Ability to manage multiple tasks and adapt to a changing, fast paced environment with a sense of urgency.

  • Ability to work in a high-pressure environment, take quick and effective decisions.

  • Excellent analytical skills and ability to focus on detail.

  • Strong interpersonal skills, ability to communicate effectively and work with others.

  • Ability to solve problems under pressure by navigating yourself to the most suitable solution.

What does success look like?

  • Experience of working within sector.

  • Experience of working in sales environment.

  • Experience of working with different cultures.

  • Able to pay attention to detail

  • CE FP&A Team being relatively new (Created in Nov 2023), our main aim for the next 6-12 month will be understanding what is expected for us to deliver, then set up the solid process to accommodate the expectation and have clear R&R between the team members

Skills and Qualifications

Benefits of working at Samsung include

  • 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

  • Three volunteering days each year

  • 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

A note on equal opportunities

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. If you are European Economic Resident, please click here :

Job Alerts : If you would like to be notified of new opportunities when they are posted, please click here . You will be asked to create an account first if you do not already have one.

Samsung Electronics is a global leader in technology, opening new possibilities for people everywhere. Through relentless innovation and discovery, we are transforming the worlds of TVs, smartphones, wearable devices, tablets, digital appliances, and network systems, and the entire semiconductor industry with our memory, system LSI, foundry, and LED solutions. Samsung is also leading in the development of the Internet of Things through, among others, our Smart Home and Digital Health initiatives.

Since being established in 1969 , Samsung Electronics has grown into one of the world’s leading technology companies, and become recognized as one of the top global brands. Our network now extends across the world, and Samsung takes great pride in the creativity and diversity of its talented people, who drive our growth. To discover more, please visit our official newsroom at ( ). #J-18808-Ljbffr

We have other current jobs related to this field that you can find below

  • Head of Fp&a

    2 months ago

    Surrey, United Kingdom Marks Sattin Full time

    A leading Food/Hospitality business is currently looking for a Head of FP&A to join their finance team. This is an excellent opportunity working for a growing business with currently over 200 sites across the UK. Reporting directly into the CEO the role will be responsible for all FP&A activities across the group including: - Working closely with the CEO,...

  • Head of Fp&a

    2 weeks ago

    Surrey, United Kingdom Marks Sattin Full time

    A leading Food/Hospitality business is currently looking for a Head of FP&A to join their finance team. This is an excellent opportunity working for a growing business with currently over 200 sites across the UK. Reporting directly into the CEO the role will be responsible for all FP&A activities across the group including: - Working closely with the CEO,...

  • Head of Fp&a

    1 week ago

    Surrey, United Kingdom Marks Sattin recruitment Full time

    A leading Food/Hospitality business is currently looking for a Head of FP&A to join their finance team. This is an excellent opportunity working for a growing business with currently over 200 sites across the UK.Reporting directly into the CEO the role will be responsible for all FP&A activities across the group including:Working closely with the CEO, Head...

  • Fp&a Manager

    2 months ago

    Surrey, United Kingdom Stanton House Full time

    Stanton House are partnering with a well recognised retail company to hire an FP&A Manager. This is a great opportunity for a driven individual to come in and join a team where your voice is heard, and change is driven - you will have the chance to have yoursay and support decision making across the business. With a broad range of responsibilities you will...

  • Fp&a Manager

    1 week ago

    Surrey, United Kingdom Stanton House Full time

    Stanton House are partnering with a well recognised retail company to hire an FP&A Manager. This is a great opportunity for a driven individual to come in and join a team where your voice is heard, and change is driven- you will have the chance to have yoursay and support decision making across the business. With a broad range of responsibilities you will...

  • FP&A Analyst

    4 weeks ago

    Knaphill, Surrey, United Kingdom CMA Recruitment Group Full time

    CMA Recruitment Group is working in partnership with a fast paced, growing PE backed services organisation based in Woking to recruit a forward thinking and ambitious FP&A Analyst. What will the FP& A Analyst role involve? Prepare the monthly Group Board pack inclusive of presentation packs. Prepare and manage the forecasts, budgets and cashflows for the...

  • FP&A Analyst

    2 months ago

    Woking, Surrey, United Kingdom CMA Recruitment Group Full time

    CMA Recruitment Group is working in partnership with a fast paced, growing PE backed services organisation based in Woking to recruit a forward thinking and ambitious FP&A Analyst  What will the FP&A Analyst role involve? Prepare the monthly Group Board pack inclusive of presentation packs  Prepare and manage the forecasts, budgets and cashflows for the...

  • FP&A Analyst

    1 month ago

    Woking, Surrey, United Kingdom CMA Recruitment Group Full time

    CMA Recruitment Group is working in partnership with a fast paced, growing PE backed services organisation based in Woking to recruit a forward thinking and ambitious FP&A Analyst. What will the FP& A Analyst role involve? Prepare the monthly Group Board pack inclusive of presentation packs. Prepare and manage the forecasts, budgets and cashflows for the...

  • FP&A Analyst

    3 weeks ago

    Woking, Surrey, United Kingdom CMA Recruitment Group Full time

    CMA Recruitment Group is working in partnership with a fast paced, growing PE backed services organisation based in Woking to recruit a forward thinking and ambitious FP&A Analyst. What will the FP& A Analyst role involve? Prepare the monthly Group Board pack inclusive of presentation packs. Prepare and manage the forecasts, budgets and cashflows for the...

  • FP&A Analyst

    3 weeks ago

    Woking, Surrey, United Kingdom CMA Recruitment Group Full time

    CMA Recruitment Group is working in partnership with a fast paced, growing PE backed services organisation based in Woking to recruit a forward thinking and ambitious FP&A Analyst. What will the FP& A Analyst role involve? Prepare the monthly Group Board pack inclusive of presentation packs. Prepare and manage the forecasts, budgets and cashflows for the...

  • FP&A Analyst

    1 month ago

    Woking, Surrey, United Kingdom CMA Recruitment Group Full time

    CMA Recruitment Group is working in partnership with a fast paced, growing PE backed services organisation based in Woking to recruit a forward thinking and ambitious FP&A Analyst. What will the FP& A Analyst role involve? Prepare the monthly Group Board pack inclusive of presentation packs. Prepare and manage the forecasts, budgets and cashflows for the...

  • FP & A Analyst (Permanent)

    1 month ago

    Surrey Heath, Surrey, United Kingdom In Technology Group Full time

    Role: Financial Planning & Analysis (FP&A) Analyst Salary: Upto £50,000 DOE Location: Camberley (3 days a week) Role Description The FP&A Analyst will be responsible for analysing and monitoring financial data, encompassing revenue, spending, and expenses. You will engage with both functional and operational teams to develop a deep understanding of...

  • FP & A Analyst (Permanent)

    1 month ago

    Surrey Heath, Surrey, United Kingdom In Technology Group Full time €50,000

    Role: Financial Planning & Analysis (FP&A) Analyst Salary: Upto £50,000 DOE Location: Camberley (3 days a week) Role Description The FP&A Analyst will be responsible for analysing and monitoring financial data, encompassing revenue, spending, and expenses. You will engage with both functional and operational teams to develop a deep understanding of...

  • FP & A Analyst (Permanent)

    3 weeks ago

    Surrey Heath, Surrey, United Kingdom In Technology Group Full time €50,000

    Role: Financial Planning & Analysis (FP&A) Analyst Salary: Upto £50,000 DOE Location: Camberley (3 days a week) Role Description The FP&A Analyst will be responsible for analysing and monitoring financial data, encompassing revenue, spending, and expenses. You will engage with both functional and operational teams to develop a deep understanding of...

  • FP & A Analyst (Permanent)

    3 weeks ago

    Surrey Heath, Surrey, United Kingdom In Technology Group Full time €50,000

    Role: Financial Planning & Analysis (FP&A) Analyst Salary: Upto £50,000 DOE Location: Camberley (3 days a week) Role Description The FP&A Analyst will be responsible for analysing and monitoring financial data, encompassing revenue, spending, and expenses. You will engage with both functional and operational teams to develop a deep understanding of...

  • FP & A Analyst

    1 month ago

    Camberley, Surrey, United Kingdom In Technology Group Full time

    Role: Financial Planning & Analysis (FP&A) Analyst Salary: Upto £50,000 DOE Location: Camberley (3 days a week) Role Description The FP&A Analyst will be responsible for analysing and monitoring financial data, encompassing revenue, spending, and expenses. You will engage with both functional and operational teams to develop a deep understanding of...

  • FP&A Accountant

    4 weeks ago

    Tandridge, Surrey, United Kingdom Vistry Group PLC Full time

    Role Overview In a Nutshell... We have a fantastic opportunity for an FP&A Accountant to join our team within Vistry South East, at our Caterham office in Surrey. As our FP&A Accountant, you will support the Regional Financial Controller and Regional Finance Director in providing financial and commercial analysis and assisting in the provision of...

  • FP&A Finance Analyst

    2 months ago

    Woking, Surrey, United Kingdom Culligan Shared Services Full time

    Join the team at Culligan Shared Services, a global leader in water solutions, as a highly motivated and analytical FP&A Finance Analyst. In this role, you will be responsible for financial planning and analysis, providing insights and recommendations to drive business performance and support strategic decision-making. This is a fantastic opportunity to be...

  • 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...

  • Financial Planning

    1 month ago

    Surrey, United Kingdom JSS Search Full time

    Job Description FP&A Manager Permanent £65-71,000 PA DOE Surrey- Hybrid working 2 days per week in the office Financial Services Interviewing ASAP I am working with a B2B and B2C finance broker where they are looking for a FP&A Manager to support on monthly financial reporting, forecasts and supporting the financial services teams and wider to...