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Samsung Ads · 1 day ago

Sr. Manager, New Computing & Mobile Enhancement Financial Planning & Analysis - Plano, TX

6625 Excellence Way, Plano, TX, USA

Full-time

Onsite

Senior Level, Lead/Staff

10+ years exp

Samsung Electronics America, Inc. (SEA) is a leader in mobile technologies and consumer electronics. The Sr. Finance Manager will be responsible for creating and maintaining financial analysis reports for the NCME team, analyzing financial data, preparing executive summaries, and managing investment trackers for respective sales channels.

Marketing & Advertising

Responsibilities

Leads a team of finance planning professionals to provide daily/weekly support on NCME team and its respective sales channels

Analyze actual cost data and prepare executive summary reports

Collaborate with other team leaders to optimize investment spend through periodic reviews

Create and manage investment funding tracker for respective accounts and category using:

Actual data and implied estimates (sell in, sell out, inventory position, promotional and MDF program spend, contractual obligation spend)

Responsible for building financial model on NCME promotional spending proposal via utilizing data available from various internal and external source

Perform post-mortem analysis on promotions comparing actual performance and costs to forecasted - Identify and analyze variances; present analysis to NCME category leadership , GTM team and respective channel sales lead

Liaison between NCME team and financial management team to support financial related requests

Ensure compliance with financial policies and regulatory requirements

Consolidate financial target revenue and investment forecast plan and review with leadership for official system submission

Respond to all NCME financial related requests and perform ad-hoc analysis as needed

Qualification

Financial acumenAnalytical skillsTeam managementData managementCRM systemsCommunication skillsProject managementRelationship building

Required

Bachelor's Degree with 10+ years of relevant experience

Must have financial acumen and be highly analytical with strong attention to detail

Develop and maintain excellent working relationships with all assigned levels within and outside the company

Ability to manage multiple objectives, issues and projects concurrently through prioritization, delegation and hands on execution

Ability to work across organizational boundaries to build alignment and drive closure on issues

The ability to develop tasks and work assignments, based on sometimes vaguely defined objectives

Experience in overseeing teams managing large sets of data, database and system development and management and administration of CRM systems and tools

Review detailed product development, marketing documents and media materials as needed

Ability to collect and understand relevant market data and apply it to financial plan

Demonstrated competency in both oral and written communication modes for both internal and external personnel at various levels

Work independently and in a team environment in order to achieve customer business objectives, personal and team goals and complete assignments within established time frames and specifications