Commercial Finance Planning Expert

2 months ago

AshtonunderLyne, Tameside, United Kingdom SAMSUNG Full time

Job Summary

The Commercial Finance Planning Expert will play a key role in supporting the MX Commercial Finance Team and wider Sales/Controlling teams across various day-to-day operations, including commercial planning, planning, and forecasting. This position will ensure the efficient and effective execution of our quarterly commercial planning process and support the completion and uploading of monthly forecasts to accurately reflect simulated data in the system.

Key Responsibilities

  • Support the MX Commercial Finance Team and wider Sales/Controlling teams in commercial planning, planning, and forecasting.
  • Work closely with the CFM team and Sales to ensure the quarterly commercial planning process runs smoothly and effectively.
  • Support the completion and uploading of monthly forecasts to ensure accurate reflection of simulated data in the system.

Commercial Planning and Forecasting

  • Responsible for updating and maintaining commercial plan templates for all MX products (Smartphone, Tablet, Wearables, NPC).
  • Consolidate commercial plans (20+ for Smartphone and more) to present a consolidated plan, including revenue and weekly sell-out, to the business with short lead time.
  • Support the MX Sales team with issues or queries related to plan templates.
  • Assist the FP&A manager in upgrading planning templates to reflect various requirements from MX Sales and other relevant teams.

Financial Forecasting and Planning

  • Conduct the upload process for forecasted simulated forecast/target data with a tight schedule, requiring long hours once a month.
  • Responsible for updating and maintaining forecast templates for all MX products (Smartphone, Tablet, Wearables, NPC).
  • Support the Yearly Management Planning process, including prep work and upload.
  • Collaborate closely with the Commercial Finance team to support forecasting and planning.

Financial Management and Control

  • Support the FP&A manager in managing monthly reporting, including financial performance and ad-hoc reporting within SEUK and HQ deadlines.
  • Support the production and consolidation of data from finance/operation systems.
  • Be one of the team super users for NERP/systems.

Ad-hoc Support

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

Requirements

  • Advanced Excel skills (Power query, advanced formulas) are required.
  • Experience with ERP systems (preferably SAP) is required.
  • Ability to learn and absorb new knowledge/skills quickly.
  • Part or newly qualified accountant (ACA/CIMA/ACCA).
  • 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 to the most suitable solution.

Benefits of Working at Samsung

  • Hybrid working – 3 days in the office and 2 days at home per week.
  • 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.

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