Samsung Treasury Operations Specialist 

Ukraine, Kyiv 

103781704

• Monthly closing operations
• Forecast and Planning operations
• Management Plan preparation and control of Implementation
• Treasury operations management (deposit placement, communications with banks and EO Office on treasury activities)
• Providing statistics and analysis reports by management requests
• Collect and input Sales deduction, logistics, marketing expenses to system
• Compare sales results with other versions of plan and report to CFO and direct manager
• Manage all other CO processes for Actual, Target and Yearly planning
• P&L and Sales and Profit by Product, profit analysis report to HQ
• Monthly 4 months marketing budget plan
• Trade spends by P&L, Bad Inventory Status and Forecast Accuracy (quarterly) for MBO cal.
• Quarterly, yearly sales result in PPT
• Marketing expenses analysis
• Support any system issues, mainly marketing system

Requirements:

• 3+ years of relevant analytical experience
• Preferred industries: Consumer Electronics, Market Research, FMCG, Retail (Finanalyst, Economist)
• University Degree in Technics, Economics, Commerce
• Experience in databases analysis
• Upper-Intermediate English is a must

What does success look like?

• A ‘can do’ and positive attitude, and the ability to perform well under pressure, always providing the customer with more than they were expecting
• The ability to stop, review, measure and documentchallenges/opportunitiesand bring them to the attention of the relevant stakeholders for support and resolution
• Be able to cope well with change and the ambiguity which may exist while change is effected
• The ability to put the customer and their experience/journey first

Benefits of working here at Samsung include:

• Hybrid working with flexible hours
• Bonus Scheme
• Great development opportunities: corporate and external trainings; global company networking for professional and personal growth
• Holiday - 28 days per annum plus bank holidays
• Access to discount shopping portal
• Сanteen coverage onsite
• Company benefits package: health and life insurance; corporate doctor company support for sports and recovery; employee personal support (marriage, child birth etc.)

Our People Team will consider your application and if you meet the position requirements, will contact you for further steps.