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Regional Financial Performance Analyst

1 week ago

Singapore Samsung Electronics Perú Full time

**Job Description:**

Samsung Electronics Perú is seeking a highly skilled Regional Financial Performance Analyst to join our team. In this role, you will be responsible for analyzing large data sets to create sales & profit, overhead reports etc.

You will monitor financial performance, analyze profitability, identify cost drivers and explain variances from rolling forecasts, management plan and past years. Your insights will help drive business decisions and improve overall performance.

The ideal candidate will have a degree in Finance/ Business Administration or equivalent, with 3-5 years of experience in financial analysis. Strong MS Office Skills (Word, Excel, PPT) and experience of SAP / building financial / budgeting models, Macro preferred are essential.

As a Regional Financial Performance Analyst, you will actively liaise with relevant teams and product managers to uncover P&L variances, develop and support new processes or improve existing processes relating to financial planning and reporting, and provide relevant, timely and accurate financial information to support key responsibility areas in controlling.

This role requires excellent analytical, communication and interpersonal skills, as well as good communication skills to engage stakeholders and present results to management.