Financial Analyst

Samsung

  • Киев
  • Постоянная работа
  • Полная занятость
  • 21 д. назад
Samsung Electronics Ukraine is opening the vacancy of Financial Analyst/Treasury Operations Specialist in Kyiv.Responsibilities:
  • Monthly closing operations
  • Forecast and Planning operations
Management Plan preparation and control of ImplementationTreasury operations management (deposit placement, communications with banks and EO Office on treasury activities)Providing statistics and analysis reports by management requests * Collect and input Sales deduction, logistics, marketing expenses to system
  • Compare sales results with other versions of plan and report to CFO and direct manager
  • Manage all other CO processes for Actual, Target and Yearly planning
  • P&L and Sales and Profit by Product, profit analysis report to HQ
  • Monthly 4 months marketing budget plan
  • Trade spends by P&L, Bad Inventory Status and Forecast Accuracy (quarterly) for MBO cal.
  • Quarterly, yearly sales result in PPT
  • Marketing expenses analysis
  • Support any system issues, mainly marketing system
What we need for this roleTo be successful, you will possess the following skills and attributes:
  • 3+ years of relevant analytical experience
  • Upper-Intermediate English is a must
  • Preferred industries: Consumer Electronics, Market Research, FMCG, Retail (Finanalyst, Economist)
  • University Degree in Technics, Economics, Commerce
  • Experience in databases analysis
What does success look like?
  • A 'can do' and positive attitude, and the ability to perform well under pressure, always providing the customer with more than they were expecting
  • The ability to stop, review, measure and document challenges/opportunities and bring them to the attention of the relevant stakeholders for support and resolution
  • Be able to cope well with change and the ambiguity which may exist while change is effected
  • The ability to put the customer and their experience/journey first
Benefits of working here at Samsung include:
  • Hybrid working with flexible hours
  • Bonus Scheme
  • Great development opportunities: corporate and external trainings; global company networking for professional and personal growth
  • Holiday - 28 days per annum plus bank holidays
  • Access to discount shopping portal
  • Сanteen coverage onsite
  • Company benefits package: health and life insurance; corporate doctor company support for sports and recovery; employee personal support (marriage, child birth etc.)
We 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.Interested? Send us your CV!Our People Team will consider your application and if you meet the position requirements, will contact you for further steps.

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