Senior Specialist, Financial Analysis

Samsung

2050 Derry Rd W Mississauga, Canada

Full time

Finance / Accounting / Audit

Jun 2

Position Summary

At Samsung Electronics Canada, we take pride in the creativity and diversity of our talented people – they are at the forefront of everything we do. Their skillset and mindset drive our continued success. We want the best of the best at Samsung to join our team, not just those who fit into our Culture but those who will ADD to our Culture and make Samsung an even better place to work.

Did we catch your attention yet?

If you want to work for one of the most recognized brands in the world and one of the Top 100 Employers in Canada...and have a ton of fun…. then please keep reading!

Our Perks:

  • Flexible Remote Working Environment
  • Competitive Salary and Performance based incentive plan for all levels
  • Employer paid Medical and Dental coverage from day one
  • Group RRSP plan that helps you save for the future
  • Fantastic employee discount on all Samsung products
  • Free on-site gym to get your sweat on
  • Subsidized Cafeteria; including free Starbucks coffee/latte machine
  • Tuition Reimbursement to keep you learning/Access of Samsung U for 24/7 online learning
  • Employee Referral program- we want great talent like you!


In this fast-paced and very dynamic department the role is to provide financial reporting and analysis, and act as the key primary financial contact for Sales and Marketing divisions while working closely with Accounting and other Support groups.Role and Responsibilities

  • Provide financial, process, and system guidance to sales divisions
  • Review Trade Spend requests against budget and ensure that corporate guidelines are followed
  • Identify profit and cost driver to improve P&L result at Customer and Product level
  • Participate in annual budget and monthly forecast process
  • Identify business insights and provide recommendations for improvement of key drivers
  • Perform variance analysis on a monthly basis and identify root causes for variances
  • Manage month-end trade spend accrual and closing processes to ensure financial accuracy
  • Assess financial risks and provide updates to management
  • Support corporate initiatives, process improvements and assist in ad hoc requests
  • Conduct monthly Sales Deduction review with Division Head and Product Managers
  • Perform Pre/Post ROI analysis on Marketing and Trade Spend

Skills and Qualifications

Education:

  • University degree (Business Administration, Commerce or Accounting) preferred
  • CPA (CA/CMA/CGA) or Enrollment in a designated accounting program is desirable

Knowledge:

  • Experience with ERP systems (preferably SAP)  an asset
  • Strong proficiency in Excel, Word, PowerPoint and other MS Office applications
  • Excellent written and oral communication and presentation skills
  • Solid quantitative and analytical skills
  • Strong attention to detail and ability to multi-task effectively

Experience:

  • A minimum of 3-5 years of progressive finance planning and/or accounting experience preferred

Samsung is an equal employment opportunity employer.

 

Samsung has an accommodation process in place and provides accommodations for job applicants with disabilities as appropriate. Assessment and selection materials and procedures can be made available in accessible formats and methods as appropriate.  If you require a specific accommodation because of disability or medical need, please let us know when selected to take part in our recruitment process so that reasonable arrangements can be made for the appropriate accommodations to be in place as you move through our process.

 

We thank you for your interest in working for Samsung. Only candidates selected for an interview will be contacted.

 

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