Business Analyst Industrial Operations
Electrolux AB / Ekonomiassistentjobb / Stockholm
Observera att sista ansökningsdag har passerat.
Visa alla ekonomiassistentjobb i Stockholm,
Solna,
Lidingö,
Sundbyberg,
Danderyd eller i
hela Sverige Visa alla jobb hos Electrolux AB i Stockholm,
Lilla Edet,
Ljungby,
Göteborg,
Kristianstad eller i
hela Sverige Prepare OEM controlling reporting (actuals, budget and forecast) and provide the analysis.
Collect, analyze and reconcile all financial results coming from the plant for actuals, budget and forecast. Including, but not limited to, the AC48A, B, C, D and AC20A.
Create new reports as requested to help better understand our financial results.
Optimize existing reports, business call materials and reconciliation methods.
Prepare budget, forecast for Supply Chain cost centers, control and analyze actual spend.
Involvement in the monthly summary of the information to the top management, including preparation of the input for the business call materials, analysis of the capital expenditure.
Work with central finance, corporate finance and product line controlling to help them better understand their financial results.
Support other members of the operations controlling team in all matters concerning the financial results.
Work with the plant controllers to improve reporting accuracy.
Follow up and support for specific operation projects.
Reporting and analyse of actual, expected and budget of PEC, manning, etc
Ad hoc reports and other support to the Operations controlling team
Prepare OEM controlling reporting (actuals, budget and forecast) and provide the analysis.
Collect, analyze and reconcile all financial results coming from the plant for actuals, budget and forecast. Including, but not limited to, the AC48A, B, C, D and AC20A.
Create new reports as requested to help better understand our financial results.
Optimize existing reports, business call materials and reconciliation methods.
Prepare budget, forecast for Supply Chain cost centers, control and analyze actual spend.
Involvement in the monthly summary of the information to the top management, including preparation of the input for the business call materials, analysis of the capital expenditure.
Work with central finance, corporate finance and product line controlling to help them better understand their financial results.
Support other members of the operations controlling team in all matters concerning the financial results.
Work with the plant controllers to improve reporting accuracy.
Follow up and support for specific operation projects.
Reporting and analyse of actual, expected and budget of PEC, manning, etc
Ad hoc reports and other support to the Operations controlling team
Electrolux is a global leader in home appliances and appliances for professional use, based on deep consumer insight. We offer thoughtfully designed, innovative and sustainable solutions, developed in close collaboration with professional users. The products include refrigerators, ovens, cookers, hobs, dishwashers, washing machines, vacuum cleaners, air conditioners and small domestic appliances. Under esteemed brands including Electrolux, AEG, Zanussi, Frigidaire and Electrolux Grand Cuisine, the Group sells more than 60 million products to customers in more than 150 markets every year. In 2015 Electrolux had sales of SEK 124 billion and 58,000 employees.
Publiceringsdatum2017-03-24Så ansöker duSista dag att ansöka är 2017-04-07
FöretagElectrolux AB
AdressElectrolux AB
10545 Stockholm
10545 STOCKHOLM
KontorsadressSankt Göransgatan 143
Jobbnummer 3396355
Observera att sista ansökningsdag har passerat.