Finance Operations Specialist
Core
Manage marketing budget forecasting, reconciliations, month-end processes, and financial reporting for Direct-to-Consumer Sales & Marketing.
Role type
Finance Operations Specialist
Builds
Marketing budget forecasts, financial reports, and operational efficiency for Samsung's D2C team
Domain
Consumer Electronics / Marketing Finance
Deliverable
dashboards & analysis
Required skills
Budget forecasting, financial reconciliation, ERP system management, variance analysis, payment management, Excel proficiency
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, and Finance stakeholders