Budget and Planning Analyst

Position Summary

As the Budget and Planning Analyst you will develop, manage, and monitor budgets by analyzing financial data to identify trends, forecast future costs, and recommend financial strategies to optimize resource allocation and achieve organizational goals.

Role and Responsibilities

Roles and responsibilities include, but is not limited to:

You will review national promotion claims and marketing promotion claims and provide guidance to relevant sales team to make them comply with these processes.

Aggregate monthly performances of each year and month and analyze the gap between the actual and the target to share the results with the sales team and set their new targets.

Check the validity of the marketing budget and adjust the budget expenditure of each sales department.

Improve the accuracy of supply projection and optimize the logistics process.

[Process review] Perform work processes such as contract, claims, supply projection, invoice, inventory, etc. and operate the system; if other issues that have not been defined arise, analyze the differences from the defined processes.

[Process compliance check] Produce documents for explaining the work processes to the sales force and check for abnormalities in each sales activity.

[Target setting and performance aggregation] Consolidate annual and monthly targets for sales indices of each sales team such as contracts, claims, supply projections, invoices, and inventories, and calculate the gap between the actual and the target.

[Marketing expenses validity check] Analyze the requests for approval on sales promotion expenses and check their basic items.

Skills and Qualifications

To be successful in this role, you must have/be able to:

Bachelor’s degree in Business or Accounting

Must have minimum 3 years related work experience in Budget and Planning Analytics

Strong analytical and advanced excel skills – knowledge in VBA is a must

Excellent communication and collaboration skills

Knowledgeable in SAP

Able to handle work under pressure and tight deadlines

Self-starter and work with limited supervision

Willing to work on-site in McKinley Hill, Taguig

If this role sounds like you, click on Apply now!

#LI-SEPCO

* Please visit Samsung membership to see Privacy Policy, which defaults according to your location. You can change Country/Language at the bottom of the page. If you are European Economic Resident, please click here.

R108805