Treasury Operations Specialist

Київ
Постійна
Повна зайнятість

21 день тому

Position SummarySamsung Electronics Ukraine is opening the vacancy of Treasury Operations Specialist in Kyiv.Role and ResponsibilitiesResponsibilities:Monthly closing operationsForecast and Planning operationsManagement Plan preparation and control of ImplementationTreasury operations management (deposit placement, communications with banks and EO Office on treasury activities)Providing statistics and analysis reports by management requestsCollect and input Sales deduction, logistics, marketing expenses to systemCompare sales results with other versions of plan and report to CFO and direct managerManage all other CO processes for Actual, Target and Yearly planningP&L and Sales and Profit by Product, profit analysis report to HQMonthly 4 months marketing budget planTrade spends by P&L, Bad Inventory Status and Forecast Accuracy (quarterly) for MBO cal.Quarterly, yearly sales result in PPTMarketing expenses analysisSupport any system issues, mainly marketing systemSkills and QualificationsRequirements:

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 document challenges/opportunities and 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.)

We are an equal-opportunity employer and value diversity at our Company. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status or disability status.Interested? Send us your CV!Our People Team will consider your application and if you meet the position requirements, will contact you for further steps.

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Samsung

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