Business Analyst BA Europe

Electrolux Appliances AB (org nr 556222-8683) / Ekonomiassistentjobb / Stockholm
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Our Finance function continues to grow and mature into its role as a driving force for the business and our people are finding lots of opportunities to apply their skills in different ways. Business Analysts here work at the heart of Electrolux, shaping, suggesting, influencing and collaborating to drive growth and change.

As Business Analyst BA Europe, you support our Nordic Controller Home Care & SDA for the consolidation of the Cluster financials and subsequent analyses, by working closely with the country Controllers and Sales Organisation teams.

Typical day:
• Support in controlling activities, including monthly closing and reporting (e.g., monthly Battery report or daily sales reports)
• Active role in the preparation of analyses and bridge calculation for monthly, quarterly and yearly result.
• Preparation of monthly/quarterly forecast and yearly budget, including data collection, analyses, consolidation of the Cluster data, and data upload into the Financial/Marketing Planning tools (SAP BPC/MPR).
• Preparation of Actual Sales reports for the correct decision taking a process (Key Accounts, Customer profitability, and others).
• Other ad-hoc tasks to support the Cluster Controller and Sales teams.
• Work closely with the team members to ensure information flow and delivery of targets.

Who you are:
• Agile. Both reactive and proactive, you work efficiently and flexibly to deliver results.
• Analytical. With an eye for detail and the ability to interpret complex data, you can also translate this into meaningful, useful information that informs decision-making.
• Collaborative. You ask and you listen, you take ideas on board and work with your team, taking everyone in the same direction.
• Influential. You get to know your stuff and can articulate it well, building a case that is sound and that people can buy into.
• A problem-solver. You see a challenge as opportunity

Education & experience:
• Bachelor's / Univerity degree in Finance / Accounting
• 2-3 years work experience in Controlling / Finance

Publiceringsdatum
2019-03-05

Så ansöker du
Sista dag att ansöka är 2019-03-19

Företag
Electrolux Appliances AB (org nr 556222-8683)

Kontorsadress
Sankt Göransgatan 143

Jobbnummer
4649470

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