Financial Planning

1 week ago


Ho Chi Minh City, Vietnam Samsung Electronics Full time

Position Summary 1. Support internal management decision-making by producing business performance analysis which is identified, measured and delivered economic information of business activities by accounting method. 2. Establish management and execution plans and conduct financial supports such as managing actual implementation of plans to maximize business performance. 3. Optimize and efficiently manage internal policy & procedure based on business accounting standards and business circumstance. Role and Responsibilities I. Pricing: > Update CP Simulation for price setting preparation > Pricing PUMI Knox Approval > FIORI/ NERP Pricing Condition Reflection approval II. Planning > Yearly & Monthly Planning & Forecasting > Sales plan: - Provide historical data to BU for sales planning preparation - Collect & consolidate sales plan in details (pricing, SD, Net sales, Gross Margin, sales by customer group) from BU; - Review and confirm to upload system > OH Planning: - Prepare other CGS, LCM/ Aging, other O/H - Review & cross-check CGS & Opex with CO Team > Subsidiary PnL Review III. Closing: > Sales Closing: - Follow up & update sales progress (Billing/ Bundle/ Redemption Sales/ Other Revenue manually posting); Sales Deduction Status - Gross Margin check Vs. forecasting, follow up gross margin gap reasons > OH Closing: - Other CGS update & check Vs. forecasting for LCM/Aging/ Duty Tax Expense/ Installation & etc. - Opex: Update & review by PnL items with CO Team to make sure all expense must be posted fully > Subsidiary PnL Review > Update and report pre-closing Sub PnL to HQ III. Analysis > Sales/ Gross Margin/ Sub Profit & Consolidated profit variances analysis (Vs. MP/ Previous/ LY Version) > Deep-dive analysis consolidated PnL in details of by models/ Accounts/ Channels/ Supply PnL & HQ Allocation IV. Other Supports: > Monthly package reports (TIM Investment/ Consolidated PnL By Accounts/ CP Simulation/ Profit Trend & Etc.) > Ad-hoc reports from Mananagement/ RHQ & HQ Skills and Qualifications > Bachelor degree of Finance/Accounting or related field. > At least 3 years experience in Finance or Managerial Accounting. > Very Good in reporting & analysis skill > Very Good in excel skill, SAP system experience is preferred. > Hard working & careful. > Ability to work individually or in team. > Good English communication. LI-Midsenior #LI-SAVINA


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  • Financial Planning

    6 days ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam Samsung Electronics Full time

    Position Summary1. Support internal management decision-making by producing business performance analysis which is identified, measured and delivered economic information of business activities by accounting method.2. Establish management and execution plans and conduct financial supports such as managing actual implementation of plans to maximize business...


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