Junior Business Analyst till Samsung, start ASAP!

Samsung is one of the largest IT-companies in the world within consumer electronics, a digital leader with operations in many industries and countries. Everything they do is driven by a passion for excellence-and commitment to develop the best products and services on the market. In today’s fast-paced global economy, change is constant and innovation is critical to a company’s survival. For the past 70 years Samsung has set its sights on the future, anticipating market needs and demands to steer the company toward long-term success.



Job Description:

As a Business Analyst you will plan and analyze month-end forecast, 3 month-rolling target and yearly management plan for the process of optimizing sales, cost efficiency and profit. You will also conduct monthly actual closing and analyze actual sales and profit. Other than this your key accountabilities will be:



- CO Planning (Yearly plan, Mid-long term plan, and Monthly plan)

- Monthly planning (Forecast and Target) and closing accuracy

- Overall result of sales and profit

- Coordination of overhead cost planning

- Profit and cost simulation

- Performance review and analysis

- EHQ and SENA HQ financial reporting

- Following up IM profit analysis

- Process improvements within Business Management, Sales, and Business Control

- Super user of business information system

- Super user of SAP CO module

- Monthly Business Performance & KPI report

- Various assignments requested by the Business Management Manager, Business Support Manager or CFO



Your Profile:

- SAP knowledge (or similar business system)
- Advanced Excel spread sheet preparation skills
- Understanding of financial documents based on corporate business philosophy
- Strong time management skills
- Good communication skills
- Self-confidence
- Crisis awareness
- Suitable Background:
- Bachelor's Degree in finance, business, or a related field
- 1-3 years experience in a similar role with multicultural environment
- Fluent in Swedish and English




Other information

- Start: As soon as possible
- Work extent: Full-time, office hours
- Salary: Hourly monthly salary
- Location: Stockholm, Kista


Contract: Start ASAP - April 2022 with possible extension