Financial Resource Management Manager

Samsung Electronics Co., Ltd. • $100K — $130K *
Plano, TX 75025In-Person
Finance & Insurance
5 - 7 years of experience
Today
Be an Early Applicant
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting or Finance or a related field.
  • 7-10 years of relevant accounting experience.
  • Experience in financial modeling preferred.
  • Proficient in SAP Software (preferred).
  • Strong skills in Microsoft Excel.

Responsibilities

  • Prepare month-end closing using SAP Controlling.
  • Conduct profit analysis on P&L statements against forecasts.
  • Investigate financial trends linking with business results.
  • Perform 3-month business forecasts on expenses and changes.
  • Review monthly data inputs from Sales/Marketing for forecasting.
  • Analyze monthly financial reports before reporting to leadership.
  • Review PUMIs for shared services and ensure cost validity.

Benefits

  • Comprehensive health and wellness programs.
  • Retirement savings plans with company matching.
  • Employee discounts on products and services.
  • Professional development and training opportunities.
Full Job Description
Position Summary

The proposed position will take the responsibility to SEA resource management by reviewing all cost related items for NAHQ divisions. Representing SEA resource management team, candidate will take part in planning and managing within budget and will provide detailed expense analysis to division controllers directly and CFO if necessary. During monthly forecasting and actual closing process, the role will also support with reviewing P&L statement and providing close analysis of variance against prior forecast.

Role and Responsibilities

  • Prepare and perform month-end closing from a managerial standpoint, using SAP Controlling (CO) module while closely monitoring expenses/cost allocation of various profit segments/cost centers.
  • By reviewing monthly/quarterly/yearly Profit & Loss (P&L) statements and other financial reports consolidating financial results, conduct profit analysis vs target, previous forecast and prior year in order to track sales/profit and cost fluctuations.
  • Investigate irregular financial trends by linking financial information with business results, previous variance analyses, in-depth raw data examination, and close communication with related business teams/divisions.
  • Conduct 3-month business forecasts, including comprehensive forecasts on overhead expenses as well as of business environmental changes to provide better financial visibility to management.
  • During monthly forecast process, reviewing and analyzing the data inputted by Sales/Marketing teams (price change, quantity change, SD/marketing spend) to understand the impact to business for communication with CFO/controller and HQ GBM counterparts
  • Review monthly financial reports including sales & profit and O/H spending before final reporting to CFO/Controller and leadership
  • Review PUMIs for all NAHQ shared services department including HR, Legal, Government Relations and Corporate Marketing in advance to controller's approval, and make sure to understand the validity of the cost and calculate potential impact to SEA P&L forecasts
  • Guide each functional teams on yearly budget on major expense items including social/travel expenses and IT expenses in order to manage subsidiary OH in high-level perspectives.


Skills and Qualifications

  • Bachelor's degree in Accounting or Finance or a related field from a four-year college or university.
  • Have at least 7~10 years related accounting experience with previous financial modeling experience preferred.
  • Have accounting experience utilizing SAP Software (Desirable).
  • Must have Microsoft Office Suite of PC software applications experience with Excel spreadsheet preparation skills.


#LI-HM1

Life @ Samsung - https://www.samsung.com/us/careers/life-at-samsung/

Benefits @ Samsung - https://www.samsung.com/us/careers/benefits/

* Please visit Samsung membership to see Privacy Policy, which defaults according to your location. You can change Country/Language at the bottom of the page. If you are European Economic Resident, please click here.

About Samsung Electronics Co., Ltd.

Samsung Electronics Co., Ltd. Careers

There has never been a better time to join the global team of Samsung Electronics Co., Ltd. professionals—the leading force in innovation and technology in the electronics industry.

Work You’ll Do

Join Samsung Electronics Co., Ltd.'s top-tier team to assist some of the most well-known global enterprises in mastering their technological and digital transformation journeys. Transform businesses and entire sectors with the brightest minds at Samsung, leveraging a unique position in the marketplace at the crossroads of technology, industry expertise, and digital innovation. Engage with a worldwide team of business and technology advisors to help clients navigate their journey through cutting-edge technological advancements. Collaborate with a vast network of professionals dedicated to upholding Samsung's reputation as a leader in the electronics and technology sector.

Introducing the Samsung Innovation Team

The team is crafting a market-leading strategy to assist some of the world's most renowned companies in mastering their digital transformation journeys with Samsung’s cutting-edge technology.

Do Innovative Work

Join one of the largest pools of technology experts globally, driving innovation and industry leadership at the intersection of technology and digital transformation.

Drive Innovative Solutions

Deliver targeted solutions through a depth and breadth of consulting experience and innovation that is unparalleled in the electronics industry.

Be Part of a Great Team

Work on a wide range of technology projects and harness the capabilities, global scale, and joint solution development that only Samsung can offer.

Future-proof Your Career

Advance your career as far as your ambition can take you with limitless opportunities for growth, supported by unmatched training, development, and certification programs.

Explore

Discover how Samsung is leading the way in technological advancements and how these innovations are integral to the digital ecosystem.

The Samsung Leadership and Innovation Alliance

The combined service capabilities, global scale, and joint solution development help clients overcome challenges and lead transformation in their industries. Clients worldwide look to Samsung for new strategies and solutions to drive innovation and growth in the digital era.

Stay Connected

Join the Team

Search for open positions that match your skills and interests. Samsung seeks passionate, curious, creative, and solution-driven team players. SEARCH SAMSUNG JOBS

Keep Up to Date

Stay ahead with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work at Samsung.

READ CAREERS BLOG

Job Alert Emails

Personalize your subscription to receive job alerts, the latest news, and insider tips tailored to your preferences. Explore the exciting and rewarding opportunities that await in a career at Samsung Electronics Co., Ltd.
Learn more about Samsung Electronics Co., Ltd.
Industry
Consumer Technology
* Ladders Estimates

Similar Jobs

Ad banner background

Get Ready For Your
Next Interview

More Jobs at Samsung Electronics Co., Ltd.

More Finance & Insurance Jobs

Find similar Financial Resource Management Manager jobs:

NationwidePlano, TX