Business Analyst
Finance
Full Time
Satu Mare, Romania
2018-12-20

Make ideas come to life. Globally.

You are part of an international team of experts.
For us going to work every day has an even greater purpose than putting the latest product or technology on the market. It is about improving the everyday lives of millions. 

You:
• Proactive - You are keen for new experience, responsibility, and accountability;
• Structured - You are used to handling multiple projects at the same time; 
• Communicative. - You approach different types of people, find solutions.

Who you are:
• Bachelor’s Degree in Finance, Accounting, or Business Administration. Master’s Degree a plus;
• 3 to 5 years of Financial Analytical experience;
• Advanced excel skills: Pivot tables, VLOOKUPS, HLOOKUPS, Macros represent a plus;
• Very good English level;
• Advanced financial skills, forecasting, financial diagnosis;
• Very good accounting knowledge

Your responsibilities:
• Primary responsibility will be for financial reports, financial planning & financial budgeting, forecasting, and variance analysis;
• Manage monthly, quarterly and yearly reporting to Group Headquarter applying IFRS and Swedish GAAP criteria according to Group instructions as documented in the Accounting Manual;
• Provide financial analysis of expenses, headcount, and investments as required in a timely, accurate, and efficient manner;
• Provide analysis, guidance, and support to business units during the various financial planning exercises (monthly forecasts, annual budgets);
• Preparation of actual reports, financial forecast, calculation of accruals, bonuses, customer bonuses, bad debts, marketing, inventory, coop accruals;
• Other reports as required by Financial Controller or Sales director.  
   
Apply to:
Teodora-patricia.pop@electrolux.com
http://career.electroluxgroup.com/