Risk Analyst

Position Summary

At Samsung we approach everything we do with the spirit of a ‘joyful pioneer’- daring to defy barriers and striving to excel limits. At the heart of our DNA is the pursuit of excellence and bringing innovation to everyone, faster than anyone. We realize it’s our people who really make this possible and we are continuously looking for dynamic people to join us and share our vision. With our endless ability to predict the next big wave (and create a few of our own), joining Samsung Electronics will put you in touch with the future and keep your career at the cutting edge of tomorrow’s technology.
Samsung Electronics Romania is looking for a Risk Analyst for the Risk Management Team.

Role and Responsibilities

Internal Control:

• Operational risk, investigating risk items, reporting the result to CFO, CEO.
• Monitoring and preventing warnings that may occur on a daily basis;
• Tracking internal KPIs;
• Checking documentation for activities such as B2B; payment of marketing campaigns (documentation)
• Reconciliation and analysis of Balance Sheet accounts
• Quarterly/monthly/yearly verification of financial information from other departments
• Verify the accuracy of the use of GCOA (General Charts of Accounts)
• Other responsibilities that may be related to the work of the department

Periodic reporting:

• Prepares the reporting package and submits to the auditors the necessary information for verification;
• Responsible for the timely preparation according to internal guidelines of Standard Internal Control reports and other reports requested by Corporate
• Ensures that Early Warning are followed up and resolved
• Updates internal company procedures, communicates internally and ensures they are followed to prevent risk.
• Check and report monthly (eg. possible double payment, negative balances of AR and AP, negative expenditure or income, timely recording of documents)

Skills and Qualifications

• minimum 3 years in a similar position
• diploma in economics/audit/finance
• solid Romanian & English language knowledge
• Strong analytical and logical thinking capability
• Ability to work well with numbers
• Attention to details
• Pragmatism, problem-solving capabilities

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