Senior Sales Finance Manager

Samsung Electronics Co., Ltd.$120K — $150K *
Plano, TX 75025In-Person
Finance & Insurance
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Business, Accounting or related field
  • 8+ years of progressive experience in financial roles
  • Proficient in accounting practices and monthly closing procedures
  • Skilled in business process review and financial analysis
  • Familiarity with Excel; experience with SAP or other ERP systems is a plus

Responsibilities

  • Review ROI for marketing and sales investment activities
  • Ensure accurate month-end accruals for investment
  • Oversee month-end closing activities and account reconciliations
  • Prepare reports on marketing and sales transactions
  • Evaluate marketing and sales expense forecasts
  • Collaborate with teams to analyze data and develop solutions
  • Support internal and external audits and manage payment processing
  • Conduct training for marketing and sales teams on expense management policies

Benefits

  • Comprehensive benefits package
  • Focus on diversity and inclusion
  • Opportunities for professional development
  • Commitment to work-life balance and flexible work arrangements
  • Access to innovative technology and resources
Full Job Description
Position Summary

The position will be responsible for managing marketing and sales expenditures for the company, training sales and marketing teams on company policy guidelines, reviewing sales and marketing programs, conducting contract content reviews, and resolving financial and accounting issues. The incumbent will also be responsible for detailed expenditure tracking, payment processing, budget/actual analysis, and other in-depth analytical reporting. Additionally, the incumbent will review and assess the reasonableness of marketing and sales expenditure forecasts, as well as oversee month-end closing and audits for marketing expenses

Role and Responsibilities

Essential Duties And Responsibilitiesinclude the following: Other duties may be assigned. In this position, either directly or through others, the incumbent will:

  • Review pre- and post-ROI for marketing and sales deduction investment activities.
  • Ensure accurate accruals for investment activities during month-end closing.
  • Oversee month-end closing activities and closing reports, including account reconciliation, sales deduction roll-forward, and forecast variance analysis.
  • Prepare managerial and internal reports on marketing and sales deduction transactions.
  • Evaluate the reasonableness of marketing and sales deduction expense forecasts and support the forecasting process.
  • Lead business owners and collaborate with sales account and marketing teams to gather requirements, analyze data, and develop solutions aligned with business strategies.
  • Provide timely support for quarterly and yearly internal/external audits.
  • Process and validate customer and vendor payments related to sales and marketing programs.
  • Own the marketing and sales expense management policy and process, and conduct regular training for marketing and sales teams.
  • Monitor and report on the team's KPIs regularly.
  • Manage process improvement projects and initiatives for marketing and sales deduction expenses, including system implementation and upgrades.


Skills and Qualifications

Background/Experience to qualify for this position, the following minimal background and skill levels are required:

  • Bachelor's degree in Finance, Business, Accounting or related field, and 8+ years of progressive, post-baccalaureate experience in the job offered.
  • Experience in accounting and monthly closing
  • Experience in business process review and analysis, including financial and operational analysis and audits
  • Proficient with Excel. SAP or other ERP system experience is plus.


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