Finance Manager (Onsite - Plano, TX)
Samsung Electronics Perú
Role & Responsibilities Oversee revenue and profit analysis, identifying trends and providing strategic insights. Develop and manage 3–9 month business forecasts, including detailed projections of MX device sales quantities, wholesale prices, COGS, and overhead expenses. Lead month‑end closing processes, ensuring accurate revenue/COGS recognition and expense allocation. Prepare comprehensive financial reports for management, highlighting key drivers of financial results and offering recommendations for improvement. Manage department budget and forecasting, enhancing accuracy through exploration of AI tools. Monitor financial trends and expenditures, identifying cost‑saving opportunities with the help of AI. Collaborate with sales and SCM teams to prepare channel inventory and inventory aging reports. Support competitive analysis and market share monitoring to provide insights for internal discussions. Participate in business updates with sales teams and assist in preparing weekly Mobile business updates. Skills and Qualifications Bachelor's degree in Finance, Accounting, or a related field; MBA preferred. 4–7+ years of experience in finance or a similar role. Strong leadership and managerial skills. Proficiency in financial modeling, forecasting, and reporting tools. Experience with SAP Controlling (CO) module. Familiarity with AI tools for financial analysis is a plus. Excellent analytical, communication, and team management skills. Benefits Medical, Dental, Vision, Life Insurance, 401(k), Employee Purchase Program, Tuition Assistance (after 12 months), Paid Time Off, Student Loan Program (after 12 months), Wellness Incentives, and many more. Eligible for MBO bonus compensation, based on company, division, and individual performance. Samsung Electronics America, Inc. and its subsidiaries are committed to employing a diverse workforce, and provide Equal Employment Opportunity for all individuals regardless of race, color, religion, gender, age, national origin, marital status, sexual orientation, gender identity, status as a protected veteran, genetic information, status as a qualified individual with a disability, or any other characteristic protected by law. Reasonable Accommodations for Qualified Individuals with Disabilities During the Application Process: Samsung Electronics America is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application process. If you have a disability and require a reasonable accommodation in order to participate in the application process, please contact our Reasonable Accommodation Team View phone number on click.appcast.io) or View email address on click.appcast.io for assistance. #J-18808-Ljbffr Samsung Electronics Perú
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