Finance Analyst

Role And Responsibilities

• Prepare and perform month-end closing, financial forecasting, reporting, and operational metrics tracking to help senior management make well-informed decisions.
• Prepare monthly Profit and Loss data for CE service division and consolidate SEA service P&L data for CSD monthly leadership meeting.
• Manage expense postings and accruals based on accounting rules and principles.
• Absorb and analyze actual operating results at Month-end, Quarter-end, year-end and compare to the forecasted monthly/annual plan and present findings to the senior manager.
• Consolidating recurring and project expenditures of each division to prepare annual management plan for following year based on historical data/forecasting/HQ guideline.
• Prepare various financial reports to define the spending is managed within company policy, management plan and annual budget.
• Communicate with PICs and project owners to identify causes of increase/decrease in expenditures and respond inquiries from senior management and HQ.
• Aid finance related inquiries and establish guidelines and policies to support CE SVC division regarding budget, expense, travel and Etc.
• Prepare monthly performance reports with reconciled HQ data and submit to NAHQ.
• Manage A/R open items by submitting claims to different Samsung subsidiaries and re-class.
• Make manual journal entries for the G/L allocation monthly, and budget adjustments for the responsible cost centers, and G/L.
• Review and set up approval path with complying CE SVC guideline.
• Publish official letter to CE service division to announce regulation, compliance, guidelines.

Skills And Qualifications

• 3-7 years of professional experience in related area (Accounting or Finance)
• Master degree in accounting
• Advanced skills in Excel – heavy use of Excel in this role
• SAP experience
• Database extraction and analysis experience
• Enthusiastic and eager individual who is willing to learn and grow with the team