Finance Analyst

Samsung
Plano
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3-7 yearsEducation: mastersSkills: ["Willingness to learn","Communication"]

Support SEA CE SVC financial reporting and analysis by driving month-end closing, expense forecasting, and operational metrics tracking. Prepare monthly P&L for the CE service division, consolidate service P&L for leadership reviews, and manage expense postings and accruals. Assist with variance analysis versus forecast and plan, produce financial reports aligned to policy and budget, and coordinate with project owners on expenditure drivers.

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FursaFursa
Samsung
Samsung
2 months ago

Finance Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 16 days agoStatus: Live
Reposted: similar role first listed 3 months ago

Job Summary

Support SEA CE SVC financial reporting and analysis by driving month-end closing, expense forecasting, and operational metrics tracking. Prepare monthly P&L for the CE service division, consolidate service P&L for leadership reviews, and manage expense postings and accruals. Assist with variance analysis versus forecast and plan, produce financial reports aligned to policy and budget, and coordinate with project owners on expenditure drivers.
Location: Plano
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Perform month-end closing, financial forecasting, reporting, and operational metrics tracking to support senior management decisions.
  • •Prepare monthly Profit and Loss data for the CE service division and consolidate SEA service P&L for monthly leadership meetings.
  • •Manage expense postings and accruals in line with accounting rules and principles.
  • •Analyze actual operating results at month-end, quarter-end, and year-end versus forecasted monthly/annual plans and present findings.
  • •Consolidate recurring and project expenditures to prepare the annual management plan and produce financial reports aligned to company policy, management plan, and budget.

Key Requirements

  • •3-7 years of professional experience in accounting or finance.
  • •Master’s degree in accounting.
  • •Advanced Excel skills with heavy Excel usage in the role.
  • •SAP experience.
  • •Database extraction and analysis experience.
Experience:3-7 years
Education:Master's in Accounting
Skills:Willingness to learnCommunication
Tech Stack:ExcelSAP

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