FP&A Manager

Role and Responsibilities

Job Title: FP&A Manager | Samsung Electronics

Highlights:

• Location: São Paulo - SP
• Type of contract: Permanent contract, Full time
• Work Modality: On site

• We are seeking an FP&A Manager to lead financial planning, forecasting, and performance analysis for D2C division.
• This role will partner closely with commercial and marketing business leaders to translate financial insights into actionable recommendations, support strategic decisions, and improve business performance.
• The candidate will combine strong analytical skills with business acumen, clear communication, and the ability to manage planning cycles independently and FP&A team

• Lead annual budgeting, rolling forecasts, and long-range financial planning for D2C division.
• Analyze financial performance against budget, forecast, and prior periods, identifying key drivers, risks, and opportunities.
• Prepare monthly management reports and presentations, providing clear insights and recommendations to senior leadership.
• Work closely with accounting to ensure accurate reporting and alignment between financial results and management analysis.
• Manage and develop FP&A manager and supervisor, ensuring high-quality deliverables and supporting their professional growth.

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
• Solid progressive experience in FP&A, controlling, or corporate finance, including experience leading projects or teams
• Advanced Excel and BI skills
• Ability to manage competing priorities and deliver accurate work within tight deadlines
• Professional proficiency in English
  

Work with a dynamic and diverse team, constantly interacting with different cultures.

Our history is built on overcoming challenges and striving for excellence. Join us in pushing the boundaries of technology and innovation.

Collaborate in an open, innovative environment where your ideas come to life, creating products that redefine the future.

Contribute to groundbreaking technologies that improve lives and support communities worldwide. At Samsung, your work truly makes a difference.

Benefits:

• Comprehensive health and wellness programs
• Professional development opportunities
• Opportunities for career advancement
• Global networking and collaboration

At Samsung, we want you to be yourself! We prioritize fairness and will never request personal information unrelated to the selection process, such as marital status, age, gender, religion, or political opinions.

[For Samsung Electronics Employees Only - Job Requisition Number: [R121118]

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