Budget and Planning Analyst at Samsung Electronics

Taguig, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

29 Dec, 25

Salary

0.0

Posted On

30 Sep, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Analytical Skills, Advanced Excel Skills, VBA Knowledge, Communication Skills, Collaboration Skills, SAP Knowledge, Budget Management, Financial Analysis, Resource Allocation, Performance Analysis, Process Review, Target Setting, Marketing Expense Analysis, Supply Projection, Logistics Optimization, Self-Starter, Pressure Handling

Industry

IT Services and IT Consulting

Description

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. Job Alerts: If you would like to be notified of new opportunities when they are posted, please click here. You will be asked to create an account first if you do not already have one. Samsung Electronics is a global leader in technology, opening new possibilities for people everywhere. Through relentless innovation and discovery, we are transforming the worlds of TVs, smartphones, wearable devices, tablets, digital appliances, and network systems, and the entire semiconductor industry with our memory, system LSI, foundry, and LED solutions. Samsung is also leading in the development of the Internet of Things through, among others, our Smart Home and Digital Health initiatives. Since being established in 1969, Samsung Electronics has grown into one of the world’s leading technology companies, and become recognized as one of the top global brands. Our network now extends across the world, and Samsung takes great pride in the creativity and diversity of its talented people, who drive our growth. To discover more, please visit our official newsroom at (https://news.samsung.com/global/).

Responsibilities

The Budget and Planning Analyst will develop, manage, and monitor budgets by analyzing financial data to identify trends and forecast future costs. Responsibilities include reviewing promotion claims, analyzing performance gaps, and ensuring compliance with budget processes.