• Strengthen the reporting function within the team ensuring faster delivery and more detailed analysis
• Improve target planning process for accuracy \xe2\x80\x93 a core activity within Samsung
• Adherence to financial KPI\xe2\x80\x99s for profit and sales
• Ensure that strategic model targets are closely monitored with clear actions together with the PM team

• Effective monthly target planning (setting the guide, system input)
• P&L composition and analysis (actual, Silhang basis) monthly
• SD budget tracking by account and product
• Financial reporting and analysis (price trends, DP etc.)
• Engage with external stakeholders in HQ and other functions e.g. finance, SCM to enable smooth budget and target planning process
• Strategic model and new launch tracking from sales and profit target perspective for (summary weekly)

• Over 7-years of experience in RAC B2C management
• Experience in financial reporting
• Understanding of PSI driven value chain
• Managing forecasts
• Experience in system management for forecast management or budgeting
• Understanding of consumer electronics environment is preferred
• Financial analysis
• P&L understanding and advisory capacity
• Understand forecast internal and external factors (supply and demand)
• Advanced excel
• Good communication skills
• Team player
• Strong Commercial understanding and capability

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Samsung