Position Summary
Financial planning and analysis (FP&A) is a bunch of planning, forecasting, budgeting, and analytical activities that support a company's major business decisions and overall financial health.
Role and Responsibilities
Main responsibilities
- Supporting sales related budget analysis, forecasting and performing variance analysis to explain discrepancies.
- Preparing financial and strategic plans for individual departments and the wider organization.
- Evaluating new and existing projects, investments, and spending to determine their validity and their value.
- Recommending improvements of using financial resources
- Ad-hoc business analysis requested by top management
Monthly tasks
- Executing monthly forecast & target planning
- Support closing processes
- Preparing regular financial reports and analysis to support CFO
Reporting requirements
- Preparing various financial performance reports requested by Line managers
- Supporting and preparing regular reports related with plan and actual performance (Sales, Sales Deduction, Marketing, Profitability)
Others
- Supporting the daily work of the Line Manager
- Preparing and collecting finance related data
Skills and Qualifications
Requirements
- BA/BSC degree preferably in Finance/Business Administration
- Min. 2 years' experience in relevant areas
- Fluent English knowledge is a must
- Hungarian and/or Korean language knowledge is an advantage
- Organized way of working
- Good communication skills
- Good analytical skills
- Reliable, motivated, high attention to details
- MS Office proficiency (Word, Excel, Power Point)
- SAP experience is an advantage
- Ability to meet high level of expectations
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What We Do
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, network systems, medical devices, semiconductors and LED solutions. Samsung is also leading in the Internet of Things space 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 10 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.
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