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Business Controller (FP&A)

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Samsung

Jan 18

  • Job
    Full-time
    Junior Level
  • Business, Operations & Strategy
    Banking & Finance
  • Amsterdam
  • Quick Apply

AI generated summary

  • You should have a relevant degree, 1+ years in finance roles, budget planning experience, strong Dutch and English skills, and proficiency in MS Office and Power-BI; Korean is a plus.
  • You will manage promotions, analyze data, maintain budgets, support sales, oversee monthly reporting, forecast financials, and drive process improvements through automation and optimization projects.

Requirements

  • A completed WO or bachelor’s degree in finance, economics, business administration or a similar direction.
  • At least 1 year of relevant work experience in a similar financial role, where you have gained experience with budget planning, target setting, month-end closing, and analysis.
  • Good command of the Dutch and English language at a professional level. Knowledge of the Korean language (speaking, reading and writing) is considered a plus.
  • Skilled in using MS Office (Excel & Powerpoint) and Power-BI.

Responsibilities

  • Promotion Management: Create and manage promotions in internal systems, ensuring accurate pricing, timely updates, and smooth execution under tight deadlines.
  • Data Analysis and Reporting: Use tools like Power BI and SQL to analyze data, prepare financial reports, and provide insights for sales strategies.
  • Budget Management: Set up, maintain, and monitor budgets using Samsung’s SAP N-ERP system, learning the ins and outs of promotions, divisions, and accounts.
  • Database Maintenance: Keep financial data accurate and up to date for reporting and analysis.
  • Sales Support: Act as the go-to financial contact for the Sales division, ensuring promotions, contracts, and payments run seamlessly.
  • Monthly Reporting: Monitor your division’s financial health and present findings during Forecast and Closing sessions.
  • Forecasting and Monthly Closing: Be a key stakeholder in Samsung's forecasting and month-end closing process, budgeting the promotional plans in the P&L for the current month, upcoming months, and the complete next year.
  • Process Improvement: Contribute to automation (RPA) and optimization projects, collaborating on innovative financial solutions.

FAQs

What is the main role of a Business Controller at Samsung?

The main role of a Business Controller at Samsung involves supporting financial processes, managing promotions, performing data analysis, monitoring budgets, and collaborating with different departments to ensure smooth operations.

What qualifications do I need to apply for the Business Controller position?

You need a completed WO or bachelor’s degree in finance, economics, business administration, or a similar field, along with at least 1 year of relevant work experience in a financial role.

What languages do I need to know for this position?

You should have a good command of both Dutch and English at a professional level. Knowledge of the Korean language is considered a plus.

What tools and software are required for the Business Controller role?

Proficiency in MS Office (especially Excel and PowerPoint), Power BI, and experience with SAP N-ERP system are required for the role.

How many vacation days do I get?

You will receive 25 vacation days, plus Good Friday, and you have the option to buy 5 extra vacation days.

Is there a bonus system in place for this position?

Yes, there is a bonus system where you can earn an extra monthly salary per quarter based on performance.

What type of development opportunities are offered?

Samsung provides extensive Development, Health & Wellbeing programs including training through Samsung University, young talent & leadership programs, and fitness activities on site.

What are the working hours for this position?

The position is for 40 hours a week.

What benefits does Samsung offer as part of the compensation package?

The compensation package includes a competitive salary, health insurance fully reimbursed by Samsung, a personal pension contribution, an internet allowance, a company phone with unlimited calling and data, and a laptop.

Will I be part of a team as a Business Controller?

Yes, as a Business Controller, you will be part of a close-knit and diverse FP&A team consisting of 10 members, collaborating to achieve shared goals.

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Samsung

Technology
Industry
10,001+
Employees
1969
Founded Year

Mission & Purpose

Samsung is a multinational conglomerate with operations spanning various industries, including electronics, technology, and manufacturing. Their ultimate mission is to "Inspire the World, Create the Future" by developing innovative products and services that enhance people's lives and contribute to the advancement of society. Samsung's purpose is to provide cutting-edge technologies and solutions, from smartphones and televisions to home appliances and semiconductor manufacturing, to make people's lives more convenient, connected, and efficient in the UK and around the globe

Culture & Values

  • People

    Quite simply, a company is its people. At Samsung, we’re dedicated to giving our people a wealth of opportunities to reach their full potential.

  • Excellence

    Everything we do at Samsung is driven by an unyielding passion for excellence and an unfaltering commitment to develop the best products and services on the market

  • Change

    As we have done since our foundation, we set our sights on the future, anticipating market needs and demands so we can steer our company toward long-term success.

  • Integrity

    Operating in an ethical way is the foundation of our business. Everything we do is guided by a moral compass that ensures fairness, respect for all stakeholders and complete transparency.

  • Co-prosperity

    Samsung is committed to becoming a socially and environmentally responsible corporate citizen in all of its communities worldwide