Finance Business Partner

1 week ago

Chertsey, Surrey, United Kingdom Samsung Electronics Perú Full time
Commercial Finance Business Partner – Marketing

The role sits within the broader Finance Operations team with our vision to bring value beyond the numbers.
  • Partner the business
  • Empower decision making through data

The purpose of the role is to support the FP&A Manager for Marketing to provide commercial and financial support to a product sub-division of the DX Divisions of Samsung Electronics UK.

Commercial decision support
  • Support with the development, and implementation of the Marketing investment and management frameworks aligned to divisional commercial objectives.
  • Increase efficiency and improve commercial results derived from Marketing investment across all product categories.

Provide financial insight, analysis and appraisal support as required.

Financial planning
  • Support the Divisions' annual, quarterly and monthly financial planning processes.
  • Prepare ad hoc analysis where necessary (e.g. scenario planning, sensitivity analysis).

Track investment rates accurately and consistently, to minimise variance across the divisional forecasting cycles.

Driving financial performance
  • Work closely and collaborate with Marketing functions to drive performance and ensure that the Divisions' objectives and proposed metrics are delivered.
  • Work with the Central finance team to prepare valuable reporting and analysis to support management and identify significant trends/issues.

Find opportunities to improve financial performance and grow the business.

Financial management and control
  • Ensure strong control and governance in the financial activities undertaken by the Divisions.
  • Provide mentorship on the accounting for more sophisticated customer deals, acquiring technical advice from other areas of Finance where necessary.

Ensure all marketing spend is governed and communicated in line with the processes set out by the division.

Provide systems' information and support to the marketing functions.

FMCG background required.

  • Strong commercial competence.
  • Excellent analytical skills to understand business drivers and interpret financial results.
  • Qualified/Newly qualified accountant (ACA, ACCA or CIMA) with experience in industry.
  • Experience of working in technology or FMCG sectors.
  • Hands-on experience of using ERP systems (preferably SAP).
  • Excellent Excel skills, with experience of financial modelling.

Supporting your FP&A Manager with accurate and timely support on all commercial proposals, balancing marketing investment, key brand metrics, profit and sales performance using market and channel insights to maximise ROI and minimise commercial risk.

Acting as a bridge between Marketing investment and central finance operations to support accurate financial simulations.

Ensuring that divisional and sub-divisional forecasts are accurate and reflective of the correct commercial and accounting treatment.

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

Bonus scheme linked to individual, team and company performance.

Car allowance.

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.

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.

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