Samsung CE Budgeting Professional United States, New York, City of Rochester 226499765
Monitor and track budget usage across TV and HA sales, marketing, and promotional activities.
Ensure spending remains within approved budgets and raise alerts on variances.Ensure that cost breakdowns are logically and mathematically correct but do not participate in building or pricing decisions.Conduct variance analysis and flag risks or opportunities in spending patterns.
Help unify and standardize budget documentation and reporting across departments.
Understand and apply basic input and output tax principles relevant to promotional spending and accruals.
Coordinate with Finance to ensure tax-compliant documentation is maintained.Follow internal control procedures and ensure compliance with audit requirements regarding budget usage and documentation.
Skills and Qualifications
A Bachelor's degree from a reputable university.
5-8 years' of related experience.
MS Office Advanced Skills.
Excellent Reporting & Analysis skills.
Excellent Logical and analytical thinking.
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