E-Commerce Finance Planning and Analysis Manager
4 days ago
The E-Commerce Finance Planning and Analysis Manager will play a key role in driving the financial success of Samsung's e-commerce business. This individual will be responsible for managing financial planning, budgeting, and forecasting for Samsung.com online sales. They will also report on the financial and business performance of the business and take ownership in the preparation of weekly, monthly, and quarterly periodic financial business analyses to identify key drivers impacting profitability performance.
Responsibilities:
- Manage financial planning, budgeting, and forecasting for Samsung.com online sales
- Report on the financial and business performance for the business and take ownership in the preparation of weekly, monthly, and quarterly periodic financial business analyses to identify key drivers impacting profitability performance
- Recommend strategies for increasing financial performance
- Budget tracking and forecasting for e-commerce business and provide strategic thought direction to improve profit of e-commerce programs, sell-out platforms
- Drive continuous improvement and automation to enhance the forecasting and reporting processes across dispersed teams
- Create variance analysis reports and financial models, escalate any financial issues to management, set and track key performance indicators (KPIs) and objectives
Requirements:
- BA/BS degree required in finance, accounting, business, or a related field
- 10+ years of finance planning and analysis or a related analytical field
- Good knowledge of accounting across AR/AP/GL
- Strong data analytic tool experience such as Tableau, Power BI, Excel
- Experience as a hands-on user of SAP FI, CO transaction, and data
- Secure and compare information from various sources to identify core issues
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Plano, Texas, United States Samsung Electronics Co., Ltd. Full timeJob SummaryThe E-Commerce Finance Planning and Analysis Manager will be responsible for managing financial planning, budgeting, and forecasting for Samsung's e-commerce business. This role will also involve reconciling e-commerce finance data and managing e-commerce MX revenue forecast.Key Responsibilities Manage financial planning, budgeting, and...
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