Senior Business Analyst
1 month ago
About the Role
This is a dynamic opportunity for an experienced Senior Business Analyst to join our Commercial Finance team at Samsung. We are seeking a highly motivated and analytical individual with exceptional Excel skills and experience of using ERP systems.
Job Summary
The successful candidate will be responsible for providing financial planning and analysis support to the MX Commercial Finance Team and wider Sales/Controlling teams across various day-to-day operations. This includes commercial planning, planning, and forecasting. Key responsibilities include consolidating commercial plans, updating forecast templates, and supporting Yearly Management Planning processes.
Main Responsibilities
- Consolidate and maintain commercial plans for all MX products (Smartphone, Tablet, Wearables, NPC)
- Support the FP&A manager in managing monthly reporting, including financial performance and ad-hoc reporting within SEUK and HQ deadlines
- Develop and maintain accurate forecasts and financial models using advanced Excel skills and knowledge of ERP systems
- Work closely with the Commercial Finance team to provide data-driven insights and recommendations
- Provide ad-hoc financial analysis to deliver business-critical insights and drive business growth
Requirements
To be successful in this role, you will need:
- Advanced Excel skills, including Power Query and advanced formulas
- Experience of using ERP systems, preferably SAP
- Ability to learn and absorb new knowledge/skills quickly
- Part or newly qualified accountant (ACA/CIMA/ACCA)
- Strong analytical and problem-solving skills, with excellent attention to detail
- Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams
About Samsung
Samsung is a leading technology company that offers a range of benefits, including a competitive salary, hybrid working arrangement, pension contribution, three volunteering days per year, 25 days of annual leave plus bank holidays, and access to discounts on Samsung products.
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.
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