Product Manager – Room A/C Full Time

Key Objectives

Strengthen the reporting function within the team ensuring faster delivery and more detailed analysis
Improve target planning process for accuracy – a core activity within Samsung
Adherence to financial KPI’s for profit and sales
Ensure that strategic model targets are closely monitored with clear actions together with the PM team

Core Responsibilities

Effective monthly target planning (setting the guide, system input)
P&L composition and analysis (actual, Silhang basis) monthly
SD budget tracking by account and product
Financial reporting and analysis (price trends, DP etc.)
Engage with external stakeholders in HQ and other functions e.g. finance, SCM to enable smooth budget and target planning process
Strategic model and new launch tracking from sales and profit target perspective for (summary weekly)

Experience & Competencies

Minimum 7 years of experience in RAC B2C management
Experience in financial reporting
Understanding of PSI driven value chain
Managing forecasts
Experience in system management for forecast management or budgeting
Understanding of consumer electronics environment is preferred
Financial analysis
P&L understanding and advisory capacity
Understand forecast internal and external factors (supply and demand)
Advanced excel
Good communication skills
Team player
Strong Commercial understanding and capability