Sr. Manager, New Computing & Mobile Enhancement Financial Planning & Analysis - Plano, TX

Samsung Electronics•Plano, TX

About The Position

Headquartered in Englewood Cliffs, N.J., Samsung Electronics America, Inc. (SEA) is a leader in mobile technologies, consumer electronics, home appliances and enterprise solutions. From our humble beginnings to our position today as a tech leader, our passion for innovation has been the common thread throughout our history. We’ve grown into one of THE most recognized global brands. We consider ourselves “relentless pioneers” that push boundaries and defy barriers. The company pushes beyond the limits of today’s technology to provide groundbreaking connected experiences across its large portfolio of products and services, including mobile devices, home appliances, home entertainment, 5G networks, and digital displays. As EPA’s ENERGY STAR® Corporate Commitment Partner, SEA is dedicated to making a positive impact on the environment through its eco-conscious products, practices, and operations. People | Excellence | Change | Integrity | Co-Prosperity Role & Responsibilities Sr. Finance Manager will be responsible for the creating and maintaining financial analysis reports for NCME team and its respective sales channel. Within this role the incumbent will analyze actual financial data; prepare executive summary reports; create and manage investment tracker for respective category and sales channel; perform post-mortem analysis on promotions; and prepare monthly Financial Plan submission. The position will be responsible for managing ad hoc projects related to financial analysis for NCME related stakeholder. Role and Responsibilities Essential Duties & Responsibilities: Leads a team of finance planning professionals to provide daily/weekly support on NCME team and its respective sales channels Analyze actual cost data and prepare executive summary reports Collaborate with other team leaders to optimize investment spend through periodic reviews Create and manage investment funding tracker for respective accounts and category using: Actual data and implied estimates (sell in, sell out, inventory position, promotional and MDF program spend, contractual obligation spend) Responsible for building financial model on NCME promotional spending proposal via utilizing data available from various internal and external source Perform post-mortem analysis on promotions comparing actual performance and costs to forecasted - Identify and analyze variances; present analysis to NCME category leadership , GTM team and respective channel sales lead Liaison between NCME team and financial management team to support financial related requests Ensure compliance with financial policies and regulatory requirements Consolidate financial target revenue and investment forecast plan and review with leadership for official system submission Respond to all NCME financial related requests and perform ad-hoc analysis as needed

Requirements

Bachelor’s Degree with 10+ years of relevant experience
Must have financial acumen and be highly analytical with strong attention to detail
Develop and maintain excellent working relationships with all assigned levels within and outside the company.
Ability to manage multiple objectives, issues and projects concurrently through prioritization, delegation and hands on execution
Ability to work across organizational boundaries to build alignment and drive closure on issues
The ability to develop tasks and work assignments, based on sometime vaguely defined objectives
Experience in overseeing teams managing large sets of data, database and system development and management and administration of CRM systems and tools
Review detailed product development, marketing documents and media materials as needed
Ability to collect and understand relevant market data and apply it to financial plan
Demonstrated competency in both oral and written communication modes for both internal and external personnel at various levels.
Work independently and in a team environment in order to achieve customer business objectives, personal and team goals and complete assignments within established time frames and specifications.

Responsibilities

Leads a team of finance planning professionals to provide daily/weekly support on NCME team and its respective sales channels
Analyze actual cost data and prepare executive summary reports
Collaborate with other team leaders to optimize investment spend through periodic reviews
Create and manage investment funding tracker for respective accounts and category using: Actual data and implied estimates (sell in, sell out, inventory position, promotional and MDF program spend, contractual obligation spend)
Responsible for building financial model on NCME promotional spending proposal via utilizing data available from various internal and external source
Perform post-mortem analysis on promotions comparing actual performance and costs to forecasted - Identify and analyze variances; present analysis to NCME category leadership , GTM team and respective channel sales lead
Liaison between NCME team and financial management team to support financial related requests
Ensure compliance with financial policies and regulatory requirements
Consolidate financial target revenue and investment forecast plan and review with leadership for official system submission
Respond to all NCME financial related requests and perform ad-hoc analysis as needed