Samsung Electronics Latinoamerica

Miami, FL, USA

Job posting expires at 2015-06-01

Forecasting & Target planning
– Coordinate internal monthly forecasting & target plan schedule
– Collect sales, sales deduction, expenses from related department and verify all numbers are in control
– Analyze main reason of variance and report to management and Latin, Korea HQ
– Execute the CO closing process on SAP system
– Report the detail P/L and related report as a result

Yearly management plan
– Coordinate lineup process thorough confirmation of sales
– Plan detail sales deduction and marketing expense by customer and country
– Make overhead expense plan with efficiency
– Coordinate A/R and inventory plan

Budget management
– Supervise the yearly rolling plan of marketing department
– Maintain the yearly budget of sales deduction and marketing expense
– Review pumi submitted by related department for newly implemented programs of sales deduction
– Manage yearly general expense budget including convention expense

Actual monthly closing
– Keep monthly closing schedule and coordinate each closing process
– Maintain SAP system such as cycle and cost center for appropriate cost allocation
– Review and verify all of cost elements and cost drivers are properly posted
– Verify all accruals that are forecasted and approved are posted with correct profit analysis information
– Report the consolidate profit with analysis of variance
– Analyze the result of profit and report to management for requesting adjustment of TP
– Monitor pricing structures and gross margin

Internal audit
– Reporting the result of yearly tangible asset inspection
– Coordinate the yearly financial health check and report the result
– Conduct the yearly self-audit and reporting
– Communicate Korea HQ to follow up the demerit items of audit results

Others
– Keep the GPPM process manual updated
– Check and follow up the Early warning
– Be counterpart and follow up for Korea HQ and Latin HQ
– Support local branch offices
– Report A/R and inventory status if needed
– Monitor and report monthly KPI for performance evaluation

Desired Skills and Experience
Idea candidate must have:

– Bachelor’s in Finance or Accounting
– 1-5 year experience in related field
– Mix of analytic and creative thinking with a knack for fast conceptual application
– High tolerance for stressful situations
– POSITIVE ATTITUDE
– Forecasting and Budgeting Experience
– SAP software a plus
– Proficient in Excel (advanced)
– Bilingual (English & Korean) Korean language proficiency is a must (speak, read and write)

Please send an email with resume and cover letter along with salary requirements to recruiting.miami@samsung.com

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