Senior Commercial Finance Manager

Job title:

Senior Commercial Finance Manager

Company

삼성전자

Job description

Position SummaryWhy join our team?The role sits within the broader Finance Operations team with our vision to build value beyond the numbers!Our 5 key goals are: Commit to excellence, Partner the business, Empower decision making through data, Grow and reward our people and Innovate and transform.The purpose of the role is to provide commercial, financial and accounting support to a product division of Samsung Electronics UK.Role and ResponsibilitiesYour key responsibilitiesFinancial planningSupport the Divisions’ annual, quarterly and monthly financial planning processesProvide the appropriate level of challenge to ensure that plans are robust, stretching and achievablePrepare ad hoc analysis where necessary (e.g. scenario planning, sensitivity analysis)Support the wider finance team with analysis as and when required for internal and external reportingDriving financial performanceWork closely and collaborate with divisional management to drive financial performance and ensure that the Divisions’ financial objectives regarding sales, profitability, cash conversion and market share are deliveredPrepare valuable reporting and analysisCollaborate with important channel partners and when necessary, negotiate meaningful contractual terms in commercial agreements with customers to ensure effective risk management and improve SEUK’s return.Identify areas for improvement in financial performance and foster business growth.Commercial decision supportTo develop, agree and implement the investment and management frameworks aligned to the divisional commercial objectivesIncrease efficiency and enhance commercial results derived from sales deduction investmentProvide financial insight, analysis and appraisal as required to supportDay-to-day commercial decision makingFinancial management and controlComplete monthly and quarterly balance sheet reviews, ensuring that balances are accurate and claimed by the customer in a timely fashion and in line with internal aging KPIs.Ensure that these costs are completely and accurately recorded, correctly classified, that spend is appropriately justified and within budgetProvide guidance on the accounting for more complex customer dealsPeople Manager responsibly

• Be responsible for one direct report

What we need for this roleTo be successful, you will possess the following skills and attributes:FMCG background required.Experience within technology sector and a fast paced sales environment neededQualified accountant (ACA, ACCA or CIMA), with proven experience in industryUp to date knowledge of international accounting standards.Experience of working in technology or FMCG sectorsHands on experience of using ERP systems (preferably SAP).Ability to implement change process to streamline and make existing processes more efficient.Strong commercial competence.The interview process1st stage with hiring manager and CFM2nd stage with Commercial Finance Director and hiring manager – presentation may be requiredSkills and QualificationsBenefits of working at Samsung includeHybrid working – 3 days in the office and 2 days at home per weekBonus scheme linked to individual, team and company performanceCar allowancePension contributionThree volunteering days each yearHoliday – 25 days plus bank holidays and an additional day off for your birthdayAccess to discounts on a wide range of Samsung productsAccess to a discount shopping portalPartner Colleagues are not eligible for Samsung Enhanced Paid Sick Leave but may be eligible for statutory payments from their payroll agencyUp to 20 (pro-rata) Partner Absence days per calendar year to be used in times of needA note on equal opportunitiesWe 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.

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Expected salary

Location

Chertsey, Surrey

Job date

Fri, 24 Jan 2025 23:49:12 GMT

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