Senior Management Accountant

Senior Management Accountant
Samsung, United Kingdom

Experience
2 Years
Salary
0 - 0 USD
Job Type
Job Shift
Job Category
Traveling
No
Career Level
Telecommute
No
Qualification
As Described in Job Ad
Total Vacancies
1 Job
Posted on
Mar 10, 2021
Last Date
Apr 10, 2021
Location(s)

Job Description

Role and Responsibilities

Key Objectives

Budget and planning

•Preparation of annual budgets and monthly forecasts for general O/H•Annual budgets managed include CSR(1.7M£)/ donations, L&D(0.7M£), convention, hospitality and events(0.5M£), consultancy(1.3M£), Travel (1.4M£), IT Expense(8.3M£)•Monitoring and analysis of overhead spend and liaise with the business to ensure costs are managed within budget•To support management by providing accurate and complete information for decision making/ budget approvals

Reporting

•To produce monthly budget status reports for department Heads/ budget holders to inform spending analysis of actuals vs. budget and to provide support/ guidance,•Month end duties including Journal postings, variance analysis of monthly results against prior periods/ forecast/ budgets giving reasons for movements and breakdowns of key balances•Prepare headcount analysis for monthly business report pack•Promote effective and efficient reporting systems and processes•Preparing HQ reports requested

Workflow management

•Manage workflow settings in SAP to ensure that costs are approved by people in line with internal policy and maintain controls (more than 800 heads)

Sample management

•Approvals for SEUK FOC products/ Sample requests to make sure policies are followed•Creating reports shared with other departments e.g. tax team and other divisions•Sample inventory management including sales, disposals, no returns•Sample stock checks and stock takes•SAP Material Management and Creation•Admin of Samsung sample management system – new user registration, workflow setting, system checks/ alignment.•Internal partner assistance

Ad-Hoc duties

•Support ad hoc project work•Provide support to Senior Finance Director wherever necessary

Job Specification

Skills and Qualifications

To be successful, you will possess the following skills and attributes:

Essential Hard Skills Required:

•Qualified/ part qualified accountant (ACA or ACCA)•Excellent Microsoft Excel skills•Experience of working in technology or FMCG sectors•Prior knowledge of using ERP systems (preferably SAP)•Excellent analytical skills to understand business drivers and interpret financial results

Essential Soft Skills:

•Able to work under pressure•Excellent communication skills both verbally and written•Proactive approach•Strong reporting skills, display key information and convey messages clearly, concisely and with impact

What does success look like?

•Experience of working within sector•Experience of working with different cultures

Job Rewards and Benefits

Samsung

Electrical/Electronic Manufacturing - Suwon, South Korea
© Copyright 2004-2024 Mustakbil.com All Right Reserved.