Manager Business Analysis & Planning
Samsung Electronics Nordic AB / Redovisningsekonomjobb / Stockholm
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hela Sverige Samsung is now looking for a Korean speaking Manager of Business Analysis and Planning who will lead a team consisting of 4 people. Your main responsibilities will be to plan and analyse month-end forecast, 3 month-rolling target and yearly management plan for the process of optimizing sales, cost efficiency and profit. You have overall ownership of SAP CO (Controlling) module, subsidiary KPI and its evaluation. You will liaise with European Headquarters in London and with Samsung Headquarters in Korea with business performance review and its analysis.
KEY ACCOUNTABILITIES
• CO Planning (Yearly plan, Mid-long term plan and Monthly plan)
• Monthly planning (Forecast and Target) and closing accuracy
• Overall result of sales and profit
• Coordination of overhead cost planning
• Profit and cost simulation
• Performance review & analysis
• EHQ and Samsung Nordic HQ financial reporting
• Follow up on product profit analysis
• Various assignments requested by Business Support Manager and CFO
• Process improvements within Business Management, Sales and Business Control
• Admin of Business information system
• Admin of SAP CO module
• Monthly Business Performance & KPI report
• Subsidiary MBO and its evaluation.
YOUR BACKGROUND
• Minimum Bachelors degree in Finance, Business or a related field from a four-year university
• 5-7 years in similar role with multicultural environment
• Fluent in Korean & English (writing and speaking).
• Understanding of financial documents based on corporate business philosophy
• Ability to plan, organize and prioritize multiple assignments and projects.
• Good communication & financial reporting skills.
• Microsoft Office, with advanced Excel spreadsheet preparation skills.
• SAP knowledge (or similar business system)
• Strong time management skills with an ability to prioritize.
• Swedish will be a plus
Samsung offers you an exciting job in an international and dynamic environment with fast pace and challenge. Do you want to be one of us?
APPLICATION:
To apply please use the link below and attach your CV and cover letter in both English and Korean by July 28 at the latest. For more information, please contact HR at 08-55505700.
ABOUT THE COMPANY
Samsung Electronics CO., Ltd. Is a global leader in TV, semiconductor, telecommunication and display panels with 220.000 people across 75 countries within nine independently operated business units. The consolidated sales amounted in 2012 to US$ 143 billion. Samsung Electronics Nordic AB had a turnover of 14,2 billion SEK in 2012. Since 1992, the company has grown rapidly, currently has 500 employees and offers the latest in mobile phones, audio and video, IT products and appliances.
Publiceringsdatum2013-07-10Arbetstider och omfattningTillsvidare
Heltid
ErsättningFast lön
Så ansöker duSista dag att ansöka är 2013-07-28
Klicka på denna länk för att göra din ansökanAnsökan kan tyvärr inte göras via e-post.
FöretagSamsung Electronics Nordic AB
AdressSamsung Electronics Nordic AB
Box 1235
16428 Kista
KontorsadressTorshamnsgatan 27
Kista
Jobbnummer 1604071
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