**Position Summary** The role reports to the Display Commercial Finance Manager and will have a dotted reporting line to the TVAV and DA Commercial Finance Managers. This role is to support the Consumer Electronics businesses (TVAV, DA and Display) with financial data management focusing on commercial support and financial planning with the vision to drive and support the next growth phase of the CE products.**Role and Responsibilities****Your key responsibilities****CE Quantitative Data Management*** Responsible for updating and maintaining financial data within CE Commercial Finance Team. Being a data owner and accumulate the data so that it can be used by other team members* Assist with Commercial Finance Managers build the financial simulation materials to reflect various requirements from CE Sales and other relevant teams.**Financial Planning support*** Responsible for updating and maintaining the monthly rolling plan templates for all CE products.* Conduct the Sales Deduction system upload (coding) process with very tight schedule for all CE Products(TVAV, DA and DISPLAY).* Support Yearly Management Planning process including preparation work and system upload.* Collaborate closely with wider Commercial Finance team to prepare monthly/yearly rolling plans.* Update monthly planning materials (Sales Deduction Preview files) for the CE CFMs* Calculate the expected P&L impact (Month End Auto Top up) relating to overpayments made during the month and supports CE CFMs* Updating the P&L database with actuals once month end finalises* Calculate the expected TOB (Turn Over Based) accrual amount for the CE CFMs**Reporting Support*** Support the CE CFMs to manage monthly reporting including financial performance and ad hoc reporting within SEUK and Europe Office/Suwon Office deadlines.* Support to produce and consolidate data from various finance/operation systems.* Support ad-hoc financial analysis to CE CFMs to deliver insights including financial/operational results within SEUK and Europe/Suwon Office’s deadlines**What we need for this role**To be successful, you will possess the following skills and attributes:* Highly advanced level of Excel proficiency is a must (able to do a macro).* Great reporting skills – candidate should be able to present a concise/good format reporting in Excel.* Work experience in finance department more than 5+ years.* Highest level of attention to details.* A Bachelor’s degree equivalent in Finance/Accounting related major.* Experience of using ERP systems (preferably SAP) is plus.* Ability to learn and absorb new knowledge/skills quickly.* Ability to manage multiple tasks and adapt to a changing, fast paced environment with a sense of urgency.* Ability to work in a high-pressure environment, take quick and effective decisions.* Strong interpersonal skills, ability to communicate effectively and work with others.* Experience of working within sector, in a sales environment and with different cultures.* Able to pay attention to detail.* Highest level of Excel proficiency to deliver the complex simulation files per requests.**Skills and Qualifications****Benefits of working at Samsung include*** Hybrid working – 3 days in the office and 2 days at home per week* Bonus scheme linked to individual, team and company performance* Pension contribution* Three volunteering days each year* Holiday - 25 days plus bank holidays and an additional day off for your birthday* Access to discounts on a wide range of Samsung products* Access to a discount shopping portal* Partner Colleagues are not eligible for certain types of statutory leave such as Samsung Family Leave or Sick Leave policies but may be eligible for statutory payments via their agency* Up to 20 (pro-rata) Partner Absence days per calendar year to be used in times of need**A note on equal opportunities**We are an equal-opportunity employer and value diversity at our Company. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status or disability status.We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.\* Please visit Samsung membership to see Privacy Policy, which defaults according to your location, at: . You can change Country/Language at the bottom of the page. If you are European Economic Resident, please click :
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- Location:
- United Kingdom
- Salary:
- £80,000 - £100,000
- Job Type:
-
FullTime
- Category:
-
Finance