Business Controlling Analyst
Full Time

• Analyses and forecasts complex financial, economic and other quantitative data to provide accurate and timely information and recommendations to senior management for medium and long term strategic and operational decisions.
• Provide in-depth analysis – quantitatively and qualitatively to the business and decision makers
• Proactively prepare and develop financial plans/budgets, simulations and models based on business objectives, plans and alternatives/options Actively monitors and generate reports on the business performance
• Acts as a business partner of the sales and marketing team by providing relevant information and key financial insights
• Review and analyze numbers from operations and support groups and works closely with business operations and with accounting during month end closing. 

• Generate management and Electrolux group reports
• Prepare and consolidate annual and quarterly budgets and monthly forecasts in coordination with business operations
• In-depth and detail analysis on the financial performance against budget, forecast and last year for PnL, BS, OPEX & CAPEX
• Create simulations, and models for different scenarios, schemes and promotions
• Work in parallel with accounting on financial close
• Maintain master data on chart of accounts, pricing, discounts, product hierarchy
• Monitor standard operation procedure on pricing, discounts, rebates and promotions
• Subject matter expert on financial tools and systems.

Minimum Qualification

• Education:
Bachelors Degree in Finance/Accounting/Economics
3+ years experience in Financial Planning and Analysis
• Technical skills:
Management and organsiation
Treasury, credit and collection management
Basic IT management
Knowledge of modern office procedures and methods including telephone communications, office systems and record keeping
Skills to use a personal computer and various software packages (Exact/JDE)
Above average communication skills
Interpersonal skill
Leadership (team management)
Business understanding
English command (intermediate level)
Communication skill in general
Strong fundamentals on financials and accounting
Advance skills in microsoft applications particularly on MS Excel
Computer savvy and detail oriented
Experience of working across diverse cultures and geographies
Excellent interpersonal, communication and teamwork skills

Preferred Career Experience: 3+ years experience in Financial Planning and Analysis

• Soft Competencies:
Operational Leadership
People Leadership      
Strategic Leadership

• Required languages: English

Apply now

We encourage you to apply as soon as possible as candidates will be interviewed continuously. The position may be filled prior to the date described as 'Apply by'