Professional, Management Account
Samsung House, Chertsey, United Kingdom
12d ago

Position Summary

  • Preparing month end sales deduction closing schedule
  • Checking TCMS approval with relevant information on contract in order to be aligned with GERP
  • Providing Pre-PSI report in order to be reviewed by Product’s CFM team at month-end closing
  • Managing SD re-open process by system works
  • Managing accrual management at month-end closing such as ESD and etc. (value P&L 990M£)
  • Support target / forecast planning and month-end closing process with IM / CE CFM teams
  • Issue sales deduction timetable based on headquarters' guidelines
  • Contribute to Close SD System (Check CORES / TCMS and SAP approvals - inform division and ensure all are processed before closing)
  • classify monthly balance sheet for sell-in and sell-out promotion according to IFRS 15(value 375M£)
  • Check and close negative balance after payment made to customers by reviewing with CFM teams(0.5M)
  • Contribute consolidation on CORES and TCMS within 2019 as SEUK power user ( as part of New ERP)
  • Role and Responsibilities

  • Educated up to degree level in business or finance
  • 3-5 years experience preferable
  • Part qualified ACCA or CIMA would be mandatory
  • Capability and motivation to support personal growth
  • Ability to demonstrate a pro-active attitude and ability to work in a positive manner.
  • Strong presentation skills
  • Team work skills
  • Good influencing and interpersonal skills
  • Experience with SAP would be advantageous
  • Advanced level in MS Office particularly in Excel is essential
  • Good Analytical experience
  • Self-motivated to learn new concepts and participate in new projects.
  • Skills and Qualifications

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