Business Analyst
Huvudkontor Forum / Matematikerjobb / Stockholm
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hela Sverige Visa alla jobb hos Huvudkontor Forum i Stockholm The Business Analyst Product Line Kitchen will provide proactive financial support to the Product Line kitchen Controller and the Product Line kitchen leadership team.
'Incumbent of this position will be proving an ongoing, proactive support to the Product Line Controller in the following activities:
Management Reporting / Monitor business performance:
• Continuous optimization (automation, standardization, timeliness, data quality) of the product line management reporting. * Reporting and follow-up on key PL financials through budget and seasonal target variance analysis * Provide monthly and quarterly analysis aimed at improving business performance to both Product Line head and the PL team * Provide support to the PL management in the preparation of business reviews * Support the Strategic Planning process for the Product Line * Support the development of the Product Line generation plan, the Product Line Profit and Loss as well as the Capital Expenditure (CAPEX) targets setting. * Work closely with the Finance teams in the Sector, Industrial Operations, R&D, Marketing, Sales and the Pricing Office to ensure best financial information flow and delivery of the targets for the different lines in the P&L. * Improving the Product Life Cycle revenue management through better financial analysis. * Support the PL management team in driving continuous range optimization
A minimum of 4 years of experience within finance / controlling Financial data monitoring and analyzing Working with multifunctional interfaces Degree economics, business management, finance
PREFERRED CAREER EXPERIENCES: Local / Cluster / European experience in Sales / Operations / PL / Marketing controlling team
FUNCTIONAL COMPETENCIES Financial accounting & reporting IT skills on Microsoft packages (Access, excel) Business performance reporting & analysis Electrolux financial structure
SOFT COMPETENCIES A passion for analysing data and making business conclusions and recommendations A fast thinker with ability to pick up and treat new information rapidly A pragmatic business approach and highly adaptable to change A true team player that however can stand up to the team when required. Capable to deliver result under pressure Enthusiastic, energetic and pro-active Curious, and eager to learn and explore Able to see a big picture Highly numerate, well-organised and a strong eye for detail You have good communication and problem-solving skills Interest in the commercial side of the business Able to see / create links between organizations, people, processes
Required languages
Publiceringsdatum2014-02-07Arbetstider och omfattningTillsvidare
Heltid
ErsättningFast lön
Så ansöker duAnsökan kan skickas till e-postadress:
ansokan@electrolux.seFöretagHUVUDKONTOR FORUM
AdressHUVUDKONTOR FORUM
10545 STOCKHOLM
KontorsadressSANKT GÖRANSGATAN 143
STOCKHOLM
Övriga kontaktuppgifterTelefonnummer: 08-7386000
Jobbnummer 1773804
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