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Controlling manager (m/w/d)

Eschborn
Samsung
Controlling
Inserat online seit: 12 September
Beschreibung

Position Summary

Bring big ideas to life.

Making the future more fascinating. Let people participate. Developing products that enable us to do things we never thought possible. That's what most people want.
You can make it happen - as a member of the Samsung Community. History is being written here. Join us in adding the next chapter.

We look forward to receiving your application via our online portal.

For our business unit Business Management we are looking for a committed and motivated person as
Controlling Manager (m/w/d)
Location: Eschborn

Role and Responsibilities

1. Financial Modeling & Analysis: Develop and maintain robust financial models to support sales & profit forecasting, budgeting, and scenario analysis.
2. Performance Monitoring: Analyze key variances against forecasts and price trends by channel and customer to manage and monitor the company’s financial performance.
3. Cost Control & Efficiency: Implement and manage cost control initiatives to enhance operational efficiency and profitability.
4. Reporting & Insights: Prepare and present clear, concise management reports that highlight actual performance, risks, and opportunities for senior leadership.
5. Ad-hoc Analysis: Provide timely and accurate ad-hoc analysis to support new business initiatives and strategic projects.
6. Budgeting & Forecasting: Support the budgeting and forecasting process with a strong focus on profitability targets and financial planning.
7. Compliance & Controls: Oversee internal control systems to ensure compliance with company policies and regulatory requirements.

Skills and Qualifications

8. Academic degree in business, accounting, finance or related field
9. Proven work experience in accounting/finance/controlling
10. Understand and analyze the Balance Sheet and Profit & Loss Statement
11. Good understanding of financial data analysis and reporting
12. Strong analytical and communication skills with the ability to translate financial data into actionable insights and build strong relationship with stakeholders
13. Advanced skills in MS Office (Excel, MS Word, PPT) as well as SAP and Microsoft SQL
14. Analytical and performance-oriented attitude with a proven ability to deliver quality work on tight deadlines, with strong organization and priority setting skills
15. Good team player and happy to communicate with other teams
16. Fluent Korean and advanced command of English or German

*

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