VP, New Business Partnerships – Commercial Contract Sales
Amplity Health
SAP CO Specialist, FP&A
SAMSUNG SDS
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Specialized in SAP CO module operation: perform SAP CO system operation during month-end closing, forecasting and annual business planning; maintain allocation cycle, run closing allocation, troubleshoot system issues, and handle download/upload of financial reports and files
- Assist in preparation of month-end financial and CO closings; ensure accuracy and compliance; perform variance analysis and identify discrepancies
- Deliver insightful financial reports and monitor KPIs to optimize revenue and control cost
- Monitor and analyze budget control, investment planning, and cost center budget performance; assist in monthly forecasting and annual budgeting
- Provide support for regular business planning cycles and collaborate with cross-functional teams to align financial objectives with strategic goals
- Generate ad-hoc financial reports and facilitate communication between Regional Headquarters (US RHQ) and Headquarters (Korea HQ)
- Drive cost improvement initiatives, headcount forecasting, and create standard reporting to support spending and headcount decisions
Requirements
- Bachelor's degree in finance, accounting, or related field required
- Proven experience in financial analysis, reporting, and budget management
- Strong analytical skills with the ability to interpret complex financial data and provide actionable insights
- Proficiency in financial software and tools (e.g., SAP CO Module) and advanced Excel skills
- Excellent communication and interpersonal skills
- Detail-oriented with a commitment to accuracy and compliance
- Ability to work effectively under pressure and meet tight deadlines
- Proactive attitude with a continuous improvement mindset
- Location: 3033 W. President George Bush Hwy, Suite 250, Plano, TX 75075 (Onsite)
- Preferred: 2+ years of experience preferred in Logistics 3PL industry
- Preferred: Understanding of Logistics Business Operations
- Preferred: Knowledge of and work experience with SAP CO Module
