Our client is a worldwide well-known and highly respected brand in the electronics industry. With expansion to their business, there is an opportunity for aFinance Operations Specialistto join the Sydney team. About The Role Assist the Direct-to-Consumer Sales & Marketing Teams for Samsung Electronics Australia in general to ensure marketing budget & expense management, forecasting & month-end process management, efficient business reporting and overall support on a daily basis. Overall responsibilities to ensure adherence to internal business processes, and commercial rigour across the team. Duties And Responsibilities Forecasting and Month-End Process Management. Submission of annual forecasts for marketing investment, as well as rolling monthly forecast submission. Provide reconciliation advice, as well as variance reports for each submission. Marketing Budget and Payment Management. Submission of Plan Proposals (PP) for each related marketing activity in to the company s ERP. Support the Sales & Marketing team on approvals of activities, and payment management of completed projects. Provide team leads with updated current budget positions, and support their effective budget management processes Sales Deduction Promotion Management. Liaise with the sales & product teams to maintain end-to-end Sales Deduction Promotion processes in a timely manner, according to the internal compliance policies. Understand the monthly promotion plans, and support system entry in to the company s ERP Reporting Management. Provide regular reporting on overall financial position of marketing OPEX budget, as well as reconciliation of activities & variances to submitted budgets & plans About You: Strong analytical skills, and attention to detail Proficient in Excel 2-3 years experience in management support, business operations and/or finance positions preferable The Perks: On-site parking Generous employee discount Discounts across over 400 retail partners Access to online wellness portal Heavily discounted gym membership On-site wellness and relaxation room To Apply / To apply online, please click on the appropriate link on this page or contact Juma Mrisho on 0413 051 365 today for a confidential discussion, or email on ****** Operating for over 18 years in Australia, New Zealand and the United Kingdom, people2people, Edge Recruitment and Frog Recruitment are your award-winning recruitment group and HR solutions provider. We are the 2022 Outstanding Large Agency, 2023 Excellence in Candidate Care and 2023 Excellence in Client Service RCSA Award winners. We mitigate our carbon emissions by measuring them and planting the equivalent in trees. At people2people, Edge Recruitment and Frog Recruitment, everyone is welcome and as an inclusive workforce, we encourage our employees, clients, and candidates to showcase their authentic selves. #J-18808-Ljbffr
