Our qualified candidate will be responsible to conduct 3-month business forecasts, including comprehensive forecasts on logistics cost and overhead expenses as well as of business environmental changes to provide better financial visibility to management. They will prepare and perform month-end closing from a managerial standpoint, using SAP Controlling (CO) module while closely monitoring expenses/cost allocation of various profit segments/cost centers. Analyze data and compare to the monthly, quarterly and yearly forecast to track cost fluctuation. Support ad-hoc reporting.
Role and Responsibilities
0-1 years of experience
Bachelor's Degree in Logistics, Supply Chain, Business, Finance or similar
Expertise with SAP and advanced Excel and Power Point skills
Strong analytical skills
Ability to manage and work effectively within cross-functional groups.
Experience using advanced supply chain management, enterprise planning or financial planning systems is highly desired. (SAP, etc.)
Proven success in a highly dynamic, deadline-driven environment.
Should have advanced MS Excel and MS PowerPoint knowledge and skills.
Strong communication, both written (PPT presentations) and oral skills.
The ability to work either independently or in a team environment to achieve personal and team project goals, including the completion of assignments within and exceeding established time frames.
Samsung Electronics America, Inc. is committed to employing a diverse workforce, and provides Equal Employment Opportunity for all individuals regardless of race, color, religion, gender, age, national origin, marital status, sexual orientation, gender identity, status as a protected veteran, genetic information, status as a qualified individual with a disability, or any other characteristic protected by law.
Skills and Qualifications
Samsung Electronics America Inc