Manager, Business Planning
at Samsung Electronics
Kuala Lumpur, KL, Malaysia -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 24 Sep, 2024 | Not Specified | 25 Jun, 2024 | 10 year(s) or above | Working Experience | No | No |
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Description:
Position Summary
- Consolidate reports and provide further commentaries for overall business as well as identification of risk & opportunities
- Create set of key business performance indicator slide and maintain it for all business review and presentation.
- Consolidate and prepare ad hoc business report and presentation to senior management.
- Track and analysis product and channel trend/performance. Drive profitability improvement.
- Drive improvement in CDE (Sales expenses, Examples: Back margin, price protection, etc)
- Work closely with sales and marketing to input monthly forecast update.
- Timely submission of monthly revise plan. Drive for min. 95% accuracy.
- Provide independent and unbiased view of business performance. Balance between marketing optimism and sales conservatism.
- Develop strong tracking process on MDF spending.
- Ensure all function spend within allocated budget.
- P&L simulation
- Track business performance and prepare proposal for higher investment to maximize growth or reduced investment to manage profitability.
LI-SME #LI-MidSenior
Role and Responsibilities
Skills and Qualifications
- Candidate must possess at least a Bachelor’s Degree, Post Graduate Diploma, Professional Degree in Business Studies/Administration/Management or equivalent.
- Minimum 10-15 years of working experience in the related field is required for this position.
- Strong collaboration required to work with different dept/function
- Excellent in MS Office.
Responsibilities:
Please refer the Job description for details
REQUIREMENT SUMMARY
Min:10.0Max:15.0 year(s)
Marketing/Advertising/Sales
Sales / BD
Sales
Graduate
Business studies/administration/management or equivalent
Proficient
1
Kuala Lumpur, Malaysia