Samsung

3 weeks ago

Finance Subject Matter Expert

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 5 hours agoStatus: Live

Job Summary

Own and optimize end-to-end finance process governance for Accounts Payable and oversight of Accounts Receivable within the Samsung Shared Services Centre Europe. Drive AP/AR standardization, controls, continuous improvement, and risk management across subsidiaries and BPO partners. Lead process documentation (maps/SOPs), escalate complex issues, support system implementations and testing, and deliver KPI dashboards and performance reporting to finance leadership.

Location: Romania

Workplace: Hybrid

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Drive process standardization across Accounts Payable and Accounts Receivable in alignment with global policies and best practices.
•Lead governance for AP (invoice processing, vendor master data, payment, travel and expense) and support AR governance (collections, dispute management, cash application, order desk).
•Ensure consistent implementation of process changes across subsidiaries and BPO teams and lead improvement initiatives for efficiency, automation, controls, and service quality.
•Assess process risks; ensure controls are designed, implemented, and monitored; define and maintain process maps, SOPs, and work instructions.
•Support system implementations/testing and process rollouts, develop finance dashboards and KPIs, coordinate audit remediation, and provide training/coaching for finance teams.

Pay and Benefits

Perks:Meal AllowanceGym MembershipMedical CareLearning BudgetHybrid WorkingPaid Leave

Key Requirements

•Bachelor’s degree in Finance, Accounting, Economics (or related field).
•5+ years in Finance Operations with at least 3 years in Accounts Payable and exposure to Accounts Receivable processes, including governance and risk management.
•Strong knowledge of end-to-end Procure-to-Pay (P2P) processes, controls, and best practices.
•Working knowledge of Order-to-Cash (O2C) processes, including collections, dispute management, and cash application.
•Advanced SAP knowledge (AP and AR modules) plus strong Excel skills and experience with KPI/dashboards and performance management.

Experience:5+ yearsShared servicesBPO

Education:Bachelor's in Finance, Accounting, Economics (Accounting) or related field

Skills:Analytical and problem-solvingStakeholder managementCommunicationIndependent workAttention to detail

Languages:English

Tech Stack:SAPAccounts PayableAccounts ReceivableAP modulesAR modulesMicrosoft ExcelDashboardsKPI developmentFinance automationWorkflow toolsOCR solutionProcess mining

Company Brief

Samsung

Global conglomerate known for consumer electronics, home appliances, semiconductors, displays, and mobile devices. Designs and manufactures a wide range of products and solutions for consumers, enterprises, and industrial customers worldwide.

Industry: Conglomerates & Holding Companies

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Seoul, South Korea

Founded: 1938

Glassdoor: 3.7

Website LinkedIn

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Samsung

3 weeks ago

Finance Subject Matter Expert

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 5 hours agoStatus: Live

Job Summary

Location: Romania

Workplace: Hybrid

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Drive process standardization across Accounts Payable and Accounts Receivable in alignment with global policies and best practices.
•Lead governance for AP (invoice processing, vendor master data, payment, travel and expense) and support AR governance (collections, dispute management, cash application, order desk).
•Ensure consistent implementation of process changes across subsidiaries and BPO teams and lead improvement initiatives for efficiency, automation, controls, and service quality.
•Assess process risks; ensure controls are designed, implemented, and monitored; define and maintain process maps, SOPs, and work instructions.
•Support system implementations/testing and process rollouts, develop finance dashboards and KPIs, coordinate audit remediation, and provide training/coaching for finance teams.

Pay and Benefits

Perks:Meal AllowanceGym MembershipMedical CareLearning BudgetHybrid WorkingPaid Leave

Key Requirements

•Bachelor’s degree in Finance, Accounting, Economics (or related field).
•5+ years in Finance Operations with at least 3 years in Accounts Payable and exposure to Accounts Receivable processes, including governance and risk management.
•Strong knowledge of end-to-end Procure-to-Pay (P2P) processes, controls, and best practices.
•Working knowledge of Order-to-Cash (O2C) processes, including collections, dispute management, and cash application.
•Advanced SAP knowledge (AP and AR modules) plus strong Excel skills and experience with KPI/dashboards and performance management.

Experience:5+ yearsShared servicesBPO

Education:Bachelor's in Finance, Accounting, Economics (Accounting) or related field

Skills:Analytical and problem-solvingStakeholder managementCommunicationIndependent workAttention to detail

Languages:English

Tech Stack:SAPAccounts PayableAccounts ReceivableAP modulesAR modulesMicrosoft ExcelDashboardsKPI developmentFinance automationWorkflow toolsOCR solutionProcess mining

Company Brief

Samsung

Industry: Conglomerates & Holding Companies

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Seoul, South Korea

Founded: 1938

Glassdoor: 3.7

Website LinkedIn