Home Job Postings Assistant Controller This topic has [1] reply, 1 voice, and was last updated 9 years ago by 질문. Now Editing “Assistant Controller” Name * Password * Email Topic Title (Maximum Length 80) Company * Location Expires at <strong> Forecasting & Target planning</strong> - 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 <strong> Yearly management plan</strong> - 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 <strong> Budget management</strong> - 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 <strong> Actual monthly closing</strong> - 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 <strong>Internal audit</strong> - 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 <strong>Others</strong> - 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 <strong>Desired Skills and Experience</strong> <strong>Idea candidate must have:</strong> - 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) <strong>Please send an email with resume and cover letter along with salary requirements to recruiting.miami@samsung.com</strong> I agree to the terms of service Update List
