Regional Business Analyst

2 days ago

Singapore SAMSUNG ASIA PTE. LTD. Full time

Aggregate large data sets from subsidiaries across Southeast Asia to create sales & profit, overhead reports etc.
- Monitor financial performance, analyze profitability, identify cost drivers and explain variances from rolling forecasts, management plan and past years
- Extract insight from reports, generate commentaries and create PowerPoint Presentations for Management reporting
- Actively liaise with subsidiary teams and regional product managers to uncover root causes behind P&L variances
- Act as Finance Business Partner for Samsung Cloud project (Accounts Payables, Vendor Management, Budget Management etc.)
- Ensure end-to-end marketing expense process compliance from annual budgeting, project budget, vendor selection, contract review to payment approvals
- Develop and implement new internal key controls aligned with HQ guidelines for marketing expense planning and execution

**Requirements**:

- Degree in Accounting/ Business Administration with 2-3 years of proven FP&A / business analysis experience
- Proficient MS Office user (Word, Excel, Powerpoint)
- Good communication skills to engage stakeholders and present results to management
- Due to business communication with the region and HQ, basic Korean Language proficiency is a plus
- Recent fresh graduates are welcomed to apply

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