This role is responsible for supporting internal management decision-making through business performance analysis, for Samsung Electronics' Southeast Asia & Oceania (SEAO) business. Due to communication needs with Korea HQ and business counterparts across the region, business proficiency in Korean language is required.
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 P&L variances
Develop and support new processes or improve existing processes relating to financial planning and reporting
Prepare, present, and lead presentations needed to C suite, executives and external meetings as required.
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the company's reputation and safeguarding the group by driving compliance with applicable laws, rules and regulations, adhering to policy.
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