Senior Specialist II, Finance Operations

Position Summary

At Samsung Electronics Canada, we take pride in the creativity and diversity of our talented people – they are at the forefront of everything we do. Their skillset and mindset drive our continued success. We want the best of the best at Samsung to join our team, not just those who fit into our Culture but those who will ADD to our Culture and make Samsung an even better place to work.
Did we catch your attention yet?
If you want to work for one of the most recognized brands in the world and one of the Top 100 Employers in Canada...and have a ton of fun…. then please keep reading!
Our Perks:
• Fantastic employee discount on all Samsung products
• Competitive Salary and Performance based incentive plan for all levels
• Employer paid Medical and Dental coverage from day one
• Group RRSP plan that helps you save for the future
• Free on-site gym to get your sweat on
• Subsidized Cafeteria; including free Starbucks coffee/latte machine
• 4-day in-office work schedule Monday through Thursday – with Friday remaining a flex day to work remotely
• Tuition Reimbursement to keep you learning/Access of Samsung U for 24/7 online learning
• Employee Referral program- we want great talent like you!
• Virtual Pet Care-to ensure the well-being and health of your beloved furry companions!
• Additional Well Being Days for better work life-balance!

Role and Responsibilities

Financial Executions/Operations 

• Check the validity of quarterly and monthly sales conditions and if there's a conflict of interests among different sales factors such as budget planning, validity of the amount and ROI (Return on Investment), set adjustment plans

• Review work processes such as sales promotion, sales deduction budget, shortages, Sell Out performance, inventory, etc. and N-ERP system management for handling other financial issues that have not been defined

• Review actual budget spends and actively communicate with budget owners to control its spending within the approved budget limitations

• Liaison with corporate planning/financial planning team

• Assist managing financial attributes to avoid monthly closing issues due to wrong financial assessment 

• Work with PM/Sales teams in building accurate and robust budget plans and executions

Strategic Planning/Analyses 

• Assisting current Monthly Forecast + 3 Month Forecast, guideline with Product Managers, Carrier/Channel Sales Managers and Supply Chain Management

• Assist in communications for Samsung Canada senior management, Corporate Finance team, North America and HQ in Korea 

• Perform variance analysis and what-if-scenario simulations to identify key variance drivers and provide business insights for financial risks and opportunities for executive management

• Actively seek opportunities to introduce new value-adding financial analysis tools for use across division and develop special reporting tools as required by senior executives

• Preparation of ad-hoc reports requested by HQ, Corporate Finance and the management 

Monthly/Quarterly/Annual TIM Management

• Work with SECA Finance to set CMF/MP targets for TIM according to local/HQ targets

Skills and Qualifications

Education:

• Minimum bachelor’s degree in business or technical subjects preferred

Knowledge:

• Strong Microsoft office skills, especially with Excel
• Bilingual (English and Korean) an asset
• Demonstrated ability to interact and work with all levels within the organization

Experience:

• Prior business modeling experience preferred

• 5-7 years’ experience in a technology or communication environment preferred

• Experience with SAP

• Experience in IT, Consumer Electronics and/or Telecommunication industry in strategy, planning or marketing analysis preferred

Samsung is an equal employment opportunity employer.

Samsung has an accommodation process in place and provides accommodations for job applicants with disabilities as appropriate. Assessment and selection materials and procedures can be made available in accessible formats and methods as appropriate.  If you require a specific accommodation because of disability or medical need, please let us know when selected to take part in our recruitment process so that reasonable arrangements can be made for the appropriate accommodations to be in place as you move through our process.

We thank you for your interest in working for Samsung. Only candidates selected for an interview will be contacted.

Please note that we reserve the right to remove or modify job postings at any time.

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