Finance Subject Matter Expert

Samsung
Romania
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Analytical and problem-solving","Stakeholder management","Communication","Independent work","Attention to detail"]

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.

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FursaFursa
Samsung
Samsung
2 months ago

Finance Subject Matter Expert

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Last checked: 16 days 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
Glassdoor: 3.7
WebsiteLinkedIn