Samsung - Manager - Finance - CA

CA Qualified

1. Complies with rule & process to maximize financial health.

2. Secure a stable financial condition through cross checking and inspection.

Job Description :

1. Trade Incentive Management : Understand, Own and Manage different trade schemes, their reconciliation & final settlement in the market

2. Budget Control : Tracking and management of expense within Budget. Identifying signs of Budget Spill-over and discussing with Biz teams on how to bring back the same on track.

3. Channel pay-out reconciliation : Owing the end-to-end cycle for incentive and other payables to channel partners and ensuring monthly reconciliations.

4. MIS & Management Reporting : Monthly management reporting and variance analysis related to work areas. Identifying upcoming changes trends and discussing the same with Biz and management

5. Biz Analysis and Adhoc Reports : Variance Analysis at various stages (vs rolling plans/ last month/ last year). Identifying any early signs of changes in trends and warning signals in reporting.

6. Accounts Reconciliation & Partner Management : Understand receivables related tasks like account master management, credit check, credit line and security management, receivable matching, etc.. Perform tasks according to processes.

7. Revenue and expenditure and department operation expense management : Establish a plan to pay department operation expenses which are spent while working (MyFinance expenditure for congratulations and condolences, business trip expense, transportation fee, overseas business trip, and receiving in advance, etc.) to an employee's firm banking account. Perform daily closing.

Additional Job Description :

- Develops professional expertise by complying with company policies and procedures

- Works on problems of moderate scope where analyzing situations or data requires a review on various factors

- Exercises judgment within defined procedures and practices to determine appropriate action

- Normally receives general instructions on routine work with detailed instructions on new projects or assignments