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Vacancy For Manager - Financial Planning With Samsung At Canada

Company: Samsung
Location: Overseas

Required Skills: Manager - Financial Planning, Finance, Accounts
Required Exp: 6 to 10 years
Address: 2050 Derry Rd W Mississauga, Canada
Category: Overseas Openings

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Position Summary


At Samsung Electronics Canada, we take pride in the creativity and diversity of our talented people – they are at the forefront of everything we do. Their skillset and mindset drive our continued success. We want the best of the best at Samsung to join our team, not just those who fit into our Culture but those who will ADD to our Culture and make Samsung an even better place to work.

Did we catch your attention yet?

If you want to work for one of the most recognized brands in the world and one of the Top 100 Employers in Canada...and have a ton of fun…. then please keep reading!

Our Perks:
• Competitive Salary and Performance based incentive plan for all levels
• Employer paid Medical and Dental coverage from day one
• Group RRSP plan that helps you save for the future
• Fantastic employee discount on all Samsung products
• Subsidized Cafeteria; including free Starbucks coffee/latte machine
• Access to Samsung U for 24/7 online learning
• Employee Referral program- we want great talent like you!

The incumbent will lead the finance and budget team in Sales operation for all aspects of financial management as well as provide with the necessary tools and fact based insights to make data driven decisions. Finance and budget team will focus on four key areas to support the business and will act as a liaison between internal stakeholders to facilitate, perform and follow up on key deliverables to meet objectives and deadlines
• Monitor the Financial Health of the IM division and lead communications within leadership at SECA
• Managing the cores conditions, Marketing Plan Proposal (PP) and internal finance process both on submission and claims.
• Improve and support the execution of sales related administration and key projects to drive the IM business such as FOC management, Sample Management, Marketing Asset Management, including elements of vendor management to support these functions.
• Provide efficient input of data to support the Product management administration tasks and improve alignment on forecasting between sales and product management


Role and Responsibilities



Financial Planning (50%)

  • Provide analytics to the leadership team to support the development of short, mid, longer term Strategic planning and ensuring financial health
  • Provide monthly financial planning report on the cost of sales programs, marketing funds and profit simulations
  • Provide recommendations on financial forecast and its impact on operational objectives and goals
  • Prepare budget variance report (Budget vs. Actual),  and forecast variance analysis (Target vs. Actual)
  • Work with and manage feedback from multiple stakeholders across multiple teams while leading development and implementation of annual marketing budget and post execution evaluation of ROI
  • Actively seek opportunities to introduce new value-adding financial analysis tools and develop special reporting tools as required by executives
  • Co-ordinate and carry out administrative procedures requested by HQ, and ensure all teams follow and satisfy any requirements accordingly
  • Recommend best practices regarding finance processes and policies.  Actively apply a continuous improvement approach to work processes, including process automation, where applicable.

Sales Support and Project Management (30%)

  • Assess and improve the level of support being provided to the Sales team in areas of administration
  • Ensure all corporate sales related systems are (TCMS / ECMS & PP submissions) are current and completed in a timely manner.
  • Review, analyze and assess changes in the business such as sales forecasts, gross margins, sales mix and inventory levels including profit analysis by account
  • Provide reports & recommendations to optimize operational expenses


Data entry and Process Improvement (20%)

  • Ensure appropriate level of support and efficiency for the Product management teams (HHP, Tablet, Wearable, APS, B2B) with data entry into mandated corporate systems -- (cores, special pricing etc..)
  • Build out systems and processes to monitor the execution and financial aspects of marketing budget in support of divisional activities.


Skills and Qualifications


Knowledge/Experience/Competencies/Education/Mandatory Internal Training:

  • Minimum of 5+ years’ experience in financial planning role
  • Experience managing a team
  • Excellent written and oral communication skills, along with strong quantitative analysis skills
  • Analytical mind & strong problem-solving capabilities evidenced by a proven ability to quantitatively and qualitatively analyze product concepts, strategic opportunities, and competitive threats
  • Excellent interpersonal skills with demonstrated ability to lead cross-functional teams
  • Excellent listening skills with the ability to develop relationships with and work closely with customers
  • Able to understand and develop meaningful key performance indicators (KPIs)

Creative problem solver who inspires innovation across the entire team

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Date Posted:11-Feb-2021
Posted By: Abhinash kumar jha
Views 1814

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Vacancy For Manager - Financial Planning With Samsung At Canada