Business Control to Samsung

Om tjänsten

We are a team of 5 Business Control professionals who drive the cost controlling and investment planning at Samsung Electronics Telecom division. On a daily basis, we liaise with multiple key stakeholders throughout the organization, from VP:s and CFO to Account Managers & various Area Experts such as Product Managers and System Developers. Understanding the big picture is key to deliver smoothness into the company operations. The main mission for the Business Controller is to support the process of optimizing sales, finding cost efficiency and improving profits. We achieve this mission by controlling the cost related to investment towards market and customers, improving related processes and tools, providing reports and analysis and being spider in the web supporting different stakeholders. The main product group this Business Controller will work with is Samsung Nordic’s IM business, i.e. within the product groups of smartphones, wearables, accessories and tablets. Are you ready to take your next career step forward and join our high performing team?

What will be the job scope & key deliverables?

You will be responsible for forecasting & closing activities of sales deduction costs, i.e the contracted and non-contracted activities towards the customers, ensuring that the rolling forecast reflects expected costs accurately and budget is controlled. Together with the team, we ensure sufficient accrual levels, support daily business through budget management, perform analysis, and provide process guidance to the organization. The scope of this job also entails a supporting role for coordination in various improvement projects, such as our quarterly price planning process development and efficient reporting tools. Business analysis and reporting for management (incl. European HQ & Global HQ), along with other ad[1]hoc assignments from the Business Control Manager (IM), are also to be expected. This role is also of higher seniority on and you are expected