Regional Business Analyst
2 days ago
Position Summary
This is a Regional Business Analyst role with Samsung Electronics South East Asia and Oceania, to support internal management decision-making by producing business performance analysis which is identified, measured and delivered economic information of business activities by accounting method.
Besides that, this role establishes management and execution plans, conducts financial supports such as managing actual implementation of plans to maximize business performance. Also, to optimize and manage internal policy & procedure efficiently based on business accounting standards and business circumstance.
Role and Responsibilities
- Aggregate large data sets from subsidiaries across Southeast Asia to create sales & profit, overhead reports etc.
- Monitor financial performance, analyse 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
Skills and Qualifications
- 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
Li-Midsenior
Li-SEAO
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