18 Oct
Samsung Electronics
Dubai Media City
Position Summary
- Strengthen the reporting function within the team ensuring faster delivery and more detailed analysis
- Improve target planning process for accuracy - a core activity within Samsung
- Adherence to financial KPI’s for profit and sales
- Ensure that strategic model targets are closely monitored with clear actions together with the PM team
Role and Responsibilities
Core Responsibilities
- Effective monthly target planning (setting the guide, system input)
- P&L; composition and analysis (actual, Silhang basis) monthly
- SD budget tracking by account and product
- Financial reporting and analysis (price trends, DP etc.)
- Engage with external stakeholders in HQ and other functions e.g. finance,
SCM to enable smooth budget and target planning process
- Strategic model and new launch tracking from sales and profit target perspective for (summary weekly)
Skills and Qualifications
Experience & Competencies
- Over 7-years of experience in RAC B2C management
- Experience in financial reporting
- Understanding of PSI driven value chain
- Managing forecasts
- Experience in system management for forecast management or budgeting
- Understanding of consumer electronics environment is preferred
- Financial analysis
- P&L; understanding and advisory capacity
- Understand forecast internal and external factors (supply and demand)
- Advanced excel
- Good communication skills
- Team player
- Strong Commercial understanding and capability
▶️ Product Manager - Room Air Conditioning (Rac)
🖊️ Samsung Electronics
📍 Dubai Media City