Senior Specialist II, Financial Analysis - Mississauga - Samsung Electronics Perú

    Samsung Electronics Perú
    Samsung Electronics Perú Mississauga

    1 week ago

    Full time
    Description

    • Current month sales forecast and 3 month/yearly sales forecasting and planning.
    • Budget forecasting and profit simulation
    • Current Monthly Forecast + 3 Month/yearly Forecast, guideline with Business Manager, Carrier Business Manager, Supply Chain Management.
    • Liaison with corporate planning/financial planning team.
    • Assist in Quarterly/Semi-Annual/Annual Strategic Planning.
    • Consolidate product & service delivery plans and analyze all purchasing and sales activities.
    • Maintaining & tracking Div. Local and Consolidated Profit.
    • Liaising with 3P contractors.
    • Work with SECA shared service team like corporate management and support to streamline value chain operations and expenditures process.
    • Oversee RFP/RFI for new vendors.
    • Assist Account teams in building accurate and robust business plans
    • Assist Executive leadership in cost control and optimization.
    • Work with SECA Legal team on contract reviews and approvals.
    • Strong Microsoft office skills, especially with Excel.
    • Bilingual (English and Korean).
    • Demonstrated ability to interact and work with all levels within the organization.
    • Ability to plan, organize and prioritize multiple and simultaneous related projects and programs in a changing corporate environment.
    • Prior business modeling experience preferred.
    • Accounting background preferred. 5 years' experience in a technology or communication environment preferred.
    • Prior experience in supporting an RFP process.
    • Experience in IT, Consumer Electronics and/or Telecommunication industry in strategy, planning or marketing analysis preferred.
    • Develops professional expertise by complying with company policies and procedures.
    • Works on problems of moderate scope where analyzing situations or data requires a review on various factors.
    • Exercises judgment within defined procedures and practices to determine appropriate action.
    • Normally receives general instructions on routine work with detailed instructions on new projects or assignments.
    • Generally requires a bachelor's degree with a minimum 2 years related experience, or advanced degree without experience.
    The salary range for this role is expected to be between $70,000 to $90,000 and reflects base salary only.

    Actual pay will be determined based on a number of factors and may vary depending on job-related knowledge, competencies, qualifications, relevant skills and experience.

    This posting is for a current job vacancy.\* Please visit to see Privacy Policy, which defaults according to your location.

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