FPA Analyst – MX

Position Overview

The Commercial Finance FP&A Team at Samsung is seeking a highly skilled FPA Analyst to support the MX Commercial Finance Team and wider Sales/Controlling teams across various day-to-day operations, including commercial planning, planning, and forecasting.

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 efficiently and effectively.
• Assist in completing and uploading monthly forecasts, ensuring simulated data is accurately reflected in the system.
• Update and maintain commercial plan templates for all MX products (Smartphone, Tablet, Wearables, NPC).
• Consolidate commercial plans (20+ for Smartphone and more) for presentation to the business with short lead times.
• Support MX Sales team with plan template issues.
• Collaborate with FP&A manager to upgrade planning templates to reflect various requirements from MX Sales and other relevant teams.
• Conduct the upload process for forecast simulated forecast/target data with tight schedules.
• Update and maintain forecast templates for all MX products (Smartphone, Tablet, Wearables, NPC).
• Support Yearly Management Planning process, including prep work and upload.
• Collaborate closely with Commercial Finance team to support forecasting and planning.
• Support FP&A manager in managing monthly reporting, including financial performance and ad hoc reporting within SEUK and HQ deadlines.
• Support to produce and consolidate data from finance/operation systems.
• Be one of the team super users for NERP/systems.
• 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 of using 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 yourself to the most suitable solution.

What We Offer

• 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.

Equal Opportunities

Samsung is an equal-opportunity employer and values 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.