Business Controller

AB Electrolux / Controllerjobb / Stockholm
2020-07-17
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Key Operational responsibilities
* Analyze and explain the financial development and forecast of the sector on a continuous basis to always be on top of net operating working capital (NOWC) and investments.
* Providing aligned & standardized formats and structure for controlling activities within the Sector functions.
* Consolidation & analysis of financial performance, proposing corrective measures when necessary by focusing on specific areas.
* Participate in preparations of reports for the Sector Management such as Monthly Report to Group Management, EMEA Sector Management and Sector Board Financial information.
* Drive part of the Forecasts & Budget processes as well as Target setting.
* Be a reliable & solid representative of the Sector Financial Management towards other internal departments (Group Controlling, Treasury, Group Accounting, etc...) & external auditors.
* Have the capability to be the cross function contact point for the different Sector Controlling functions (Product Line, Sales, Industrial Operations, Marketing, etc).
* Initiate, lead or participate in various ad-hoc projects within the Sector and the Group.
Key Competencies:
* Perfect understanding and experience of Profit & Loss, Balance Sheet and Cash Flow.
* Strong knowledge in forecasting processes & financial planning.
* Good knowledge of IT tools (SAP & Excel) and applications. Knowing Electrolux information systems is an advantage.
* Ability to work in a dynamic environment and ability to work against tough deadlines.
* Open minded and comfortable working in a Global environment with people from different cultures and backgrounds.
* A good team player.
* Strong business acumen.
* Independent with a strong sense of initiative and drive for development
* Analytical and strategic thinking, problem solving attitude and ability to present analytical conclusions.
* Strong personal drive and Continous Improvement mindset.
* High degree of integrity.

Minimum requirements
* Education: University degree in Business Administration or similar
* Minimum 3 years' experience in Controlling positions in an international environment.

Language:
* English
Must apply in English

Publiceringsdatum
2020-07-17

Så ansöker du
Sista dag att ansöka är 2020-07-31

Adress
AB Electrolux
Sankt Göransgatan 143
11217 Stockholm

Omfattning
Detta är ett heltidsjobb.

Arbetsgivare
AB Electrolux (org.nr 556009-4178)
Sankt Göransgatan 143 (visa karta)
112 17  STOCKHOLM

Ansökan
E-post: asuka.wu@electrolux.com

Arbetsplats
Electrolux Appliances AB (org nr 556222-8683)

Jobbnummer
5298501

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