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Business Planning & Controlling Support

Samsung Electronics Italia S.p.A.

Position Summary

Support the implementation and strengthening of the business controlling and reporting tools operated in the Mobile division; improving budget planning processes through punctual reporting of sales&marketing activities and achievement progresses by channel, clients and sales accounts; supervise the status against the targets.

Role and Responsibilities

•Perform continuous variance analysis on key business metrics (Sales, commercial investments, by Channels, Accounts and product)
•Prepare dashboard for planning and budgeting discussion and submission
•Implementation and maintenance of ad hoc reports and dashboards with the aim of monitoring business performances and trade costs
•Supporting the team by supervising internal procedures
•Work closely with Sales administration for budget implementation and monitoring

Samsung Electronics is the global leader in consumer electronics and the core components that go into them. Through relentless innovation and discovery, we are transforming the worlds of televisions, smartphones, cameras, home appliances, medical devices. We employ 206,000 people across 72 countries with annual sales exceeding US $143.1 billion. Our goal is opening new possibilities for people everywhere. Samsung Europe comprises 17 divisions (subsidiaries) across Europe that represent circa $32 bn. in sales. It has recently become the leading Consumer Electronics brand in the region in terms of recognition and most preferred by consumers. However, the ambition on the business is to become THE leading Electronics brand and to double its turnover by 2020. In the pursuit of global excellence, we are continuously looking for dynamic new leaders for the digital age of the 21st Century. It is our people that make Samsung the leader in diverse marketplaces and the market innovator that drives technology. At Samsung Electronics, our products, our people and our approach to business are held to only the highest standards so that we can effectively contribute to a better world.