Head of Group Financial Planning & Analysis

Electrolux AB / Administratörsjobb / Stockholm
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Financial Reporting and Analysis
In a global environment, the focus is to create business insight by creating an understanding of Electrolux trading conditions, performance and trends. The team has high ambitions of reaching excellence of understanding the complete value chain of financial reporting including the macro environment, market demand and outlook, sales, costs, earnings, net operating working capital, investments and cash flow.
The team plays a key role in monitoring and analyzing the financial performance of the Group and act as financial advisor to Group Management.
Further, Group Financial Planning & Analysis is the leading function in Electrolux in driving best practices of financial analysis. The team defines methodologies, standards and analysis frameworks for all business areas in the company.

Financial Planning
Group Financial Planning & Analysis team is responsible for the short and long term financial planning within the Group. The team drives and coordinate the Strategic Planning process, the Annual Plan and bonus-related incentives. Business cases are done for each sector based on the financial development, interaction with the Sectors and requirements from the Board and Shareholders. The team is the adviser to Group Management for target settings in order to set the optimal incentives for driving shareholder value.
Investments
Group Financial Planning & Analysis team is managing all investments larger than SEK 10m. In order to safeguard the Group's Balance Sheet, the F, P&A team ensures financial compliance is met.

We are now looking for an experienced and highly talented Head of Group Financial Planning & Analysis who can lead the team. The applicant should have solid understanding of financial reporting, accounting, planning and economics. In addition the applicant should demonstrate strong Leadership and excellent business partnering skills. The applicant should have a positive attitude and "can do" spirit to drive change and empower the finance and controlling organization.
Key Operational Responsibilities:
- Manage, lead and develop the Financial Planning & Analysis function in the Group
• Continuously assess and report financial performance
• Communicate business development and financial forecasts
• Responsible for short, mid and long term financial planning (including Annual Plans and Strategic Plans)
• Act as financial advisor to Group Management
• Develop and drive excellence of analytical models and frameworks
• Responsible for governance and compliance of all investments larger than SEK 10 million
• Defining and deciding upon standards, methodologies and best practices of financial reporting and analysis for entities and business units
• Lead or participate in various ad-hoc projects relating to the current Group priorities

Key Operational Responsibilities:
- Manage, lead and develop the Financial Planning & Analysis function in the Group
• Continuously assess and report financial performance
• Communicate business development and financial forecasts
• Responsible for short, mid and long term financial planning (including Annual Plans and Strategic Plans)
• Act as financial advisor to Group Management
• Develop and drive excellence of analytical models and frameworks
• Responsible for governance and compliance of all investments larger than SEK 10 million
• Defining and deciding upon standards, methodologies and best practices of financial reporting and analysis for entities and business units
• Lead or participate in various ad-hoc projects relating to the current Group priorities

Company
Electrolux is a global leader in household appliances and appliances for professional use, selling more than 60 million products to customers in more than 150 markets every year. The company focuses on innovations that are thoughtfully designed, based on extensive consumer insight, to meet the real needs of consumers and professionals. The Group's vision is to be the best appliance company in the world as measured by our customers, employees and shareholders. The Group's strategy is through profitable growth, innovative products under strong brands, operational excellence and dedicated employees create the conditions to reach the vision and become the best appliance company in the world.

Publiceringsdatum
2017-03-24

Så ansöker du
Sista dag att ansöka är 2017-04-07

Företag
Electrolux AB

Adress
Electrolux AB
10545 Stockholm
10545 STOCKHOLM

Kontorsadress
Sankt Göransgatan 143

Jobbnummer
3397032

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