Finance Operations Specialist
Core
Manage marketing budget forecasting, reconciliations, month-end processes, and financial reporting for Samsung's Direct-to-Consumer Sales & Marketing team.
Role type
Finance Operations Specialist
Builds
Marketing budget forecasts, financial reports, and operational efficiency for D2C sales and marketing.
Domain
Consumer Electronics / Marketing Finance
Deliverable
dashboards & analysis
Required skills
Budget forecasting, financial reconciliation, ERP system management, variance analysis, payment management, Excel proficiency
Preferred skills
Bachelor's degree in finance/business/accounting, experience in finance/business operations, strong analytical skills
Responsibilities
Manage marketing budget forecasting and reconciliations, support budget approvals and payment management, coordinate sales deduction promotions, deliver financial reporting and variance analysis, partner with Sales/Marketing/Finance stakeholders
Seniority
Individual Contributor