Budget Manager (Marketing&Promo)

Компания "Samsung Electronics Central Eurasia LLP."

Our Promise to You:

• Work Your Way: embrace a flexible schedule starting from 7AM up to 7PM
• Level Up Anytime: get unlimited access to premium online training platforms
• Stay Healthy, Stay Happy: full medical insurance coverage
• Annyenghaseyo to New Skills: dive into Korean language classes
• Move, Stretch, Thrive: from fitness reimbursements to weekly yoga sessions
• Fuel Up on Us: enjoy daily lunch allowance and discount programs from partners

Your Background at a Glance:

• 2-3 years of experience working with budgets, financial analysis, or planning

• Understanding of marketing processes (promotions, bonuses, discounts, working with distributors)

• Good command of Excel, knowledge of accounting systems (1C, SAP, etc.) is a plus

• Ability to work with numbers, analyze and find errors

• Responsibility, attentiveness, ability to meet deadlines and prioritize

​​​​​​How You Will Make an Impact:

• Monitoring departmental budget, costing activities and development of budget profiles
• Launching and closing processes of retail promo activities, focus model bonuses, FSM etc
• Design effective budget models for department4.Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget
• Present annual budgets to senior managers6.Review budget requests for approval
• Forecast future budget needs8.Identify variances between actual and budgeted financial results at the end of each reporting period
• Suggest spending improvements that increase profits10.Checking of EDI from customer side on daily base, trend of Promo guide AR, checking evidences from Vendors

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