Senior Financial Analyst
1 week ago
As a Senior Financial Analyst with Samsung Electronics Australia, you will play a crucial role in ensuring the financial success of our Direct-to-Consumer Sales & Marketing Teams. Your primary responsibility will be to manage marketing budget and expense management, forecasting, and month-end process management.
Key Responsibilities:- Forecasting and Month-End Process Management: You will be responsible for submitting annual forecasts for marketing investment, as well as rolling monthly forecast submissions. Additionally, you will provide reconciliation advice and variance reports for each submission.
- Marketing Budget and Payment Management: You will be required to submit Plan Proposals (PP) for each related marketing activity into the company's ERP. You will also support the Sales & Marketing team on approvals of activities and payment management of completed projects. Furthermore, you will provide team leads with updated current budget positions and support their effective budget management processes.
- Sales Deduction Promotion Management: You will liaise with the sales & product teams to maintain end-to-end Sales Deduction Promotion processes in a timely manner, according to internal compliance policies. You will also understand monthly promotion plans and support system entry into the company's ERP.
- Reporting Management: You will be responsible for providing regular reporting on overall financial position of marketing OPEX budget, as well as reconciliation of activities & variances to submitted budgets & plans.
We are looking for a highly skilled and detail-oriented individual who possesses strong analytical skills and attention to detail. Proficiency in Excel is essential, and 2-3 years' experience in management support, business operations, and/or finance positions is preferable.
The Perks:- On-site parking
- Generous employee discount
- Discounts across over 400 retail partners
- Access to online wellness portal
- Heavily discounted gym membership
- On-site wellness and relaxation room
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