Business Controller, Central Key Account’s (CKA) & Kitchen Retail (KRT)
SHAPE LIVING FOR THE BETTER
For us going to work everyday has an even greater purpose than putting the latest product or technology on the market. It’s about improving the everyday lives of millions. By staying humble and open for new ideas – we can push the boundaries for cooking, cleaning and wellbeing at home. But to keep doing so, we need more people who want to innovate and re-imagine what life at home can be.
For that, we employ great people from a wide variety of backgrounds – not just because it’s the right thing to do, but also because we believe that diverse perspectives make our business stronger and more innovative. If you share our values, come find your place in our global community. Meet us on @lifeatelectrolux and career.electroluxgroup.com to learn more
About the team
The team’s core strategy is to focus on outstanding consumer experience, while increasing sales revenue and reducing operational costs. The Business Controller role is to ensure that we drive business performance across financial and operational results.
In this role you will be part of the CKA/ KRT management team, functionally reporting to VP Kitchen Retail Sales & Central Key Accounts EMEA and operationally reporting to BA-E Sales and Services Controller
•As P&L owner with the CKA team, monitor and proactively address issues on the financial performance of the CKA business;
•Preparation and follow up of Investment requests, Request For quotation, make or buy decisions;
•Secure thorough follow-up of warranty reserve related assumptions (volume, Service Call Rate and Cost per call) with Quality and CCS functions and explain development and impact.
•Analyse margins within customers by product line and provide recommendation and point of view on opportunities and risks
•Secure correctness of monthly reporting of Integrated P&L in SAP BI
•Monthly preparation and reporting of business call reporting in BPC & SAP BI
•Provide input to ensure correctness of the financial numbers (actual and forecast) in Group reporting system
•Drive the Budget process of the CKA.
•Support the IKEA / CKA team in the preparation of all financial numbers
•Support the Strategic Planning process for the CKA’s
•Support the CKA/KRT team on the RMI model and business cases for price negotiation
Who you are
Agile - Both reactive and proactive, you work efficiently and flexibly to deliver results.
A continuous improvement mindset - Ability to have a helicopter view, both within and outside finance.
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.
Communicative - Whether face-to-face or on the phone, you can communicate plans and articulate your ideas with colleagues and customers at all levels.
Energetic - Your enthusiasm is infectious and inspires and engages your colleagues and collaborators to achieve, deliver, be accountable and own their work. You’ll also have the stamina essential to delivering results in both the short and long term.
Influential - You get to know your stuff and can articulate it well, building a case that is sound and people can buy into.
Open - Encourages cross-collaboration and open feedbacks.
A problem-solver - You see challenge as opportunity.
Education & experience
• University degree in Business Administration/Finance or similar
• A minimum of 5 years of work experience in a similar position and strong Controlling background
• Relevant experience in Warranty Cost /Logistics/Operations/Consumer Care Controlling
• Experience of working in an international, dynamic environment
• Good knowledge of IT tools (SAP) and MS Office
• Excellent English, verbal and written
Find out more on:
Contact person: Sara Lasio