FP&A Specialist NoLA
Finance
Full Time
Miami, Fl
2019-09-27

SUMMARY:

The Electrolux Company is looking for someone to be responsible for the entire FP&A (Financial, Planning and Analyze) area in our cluster called NoLA located in Miami and composed by CA&CA, Puerto Rico and Mexico business.This position has any important role in supporting the local and regional team with all financial information related to FP&A area. This is a great opportunity to work in an international environment with the possibility of participating in the management of cluster and regional organization.

  • Have the entire information understanding of the financial information for the cluster by business, customer, brand, products, etc.
  • Consolidate cluster information and generate all management analysis for the entire business.
  • Coordinate the planning process such as strategic, annual and quarterly plans, review and forecast the business according to the needs/requirements delivering all the necessary figures, analysis and presentation.
  • Responsible for generate all management information, including P&L by business, brand, product line and customer, etc.
  • Have a clear visibility/understanding of the Net Asses, Working Capital and Cash Flow figures by country and total cluster.
  • Generate the VPM (Volume, Price and Mix) calculation and analysis according to the company methodology.
  • Responsible to make any studies and analyses of the scenarios in order to support the decision process.
  • Keep cluster KPI´s updating and analyzed in order to provide a clear and simple figures to the management team.
  • Be constantly close to the cluster and regional team assuring all management reports are aligned and on time with the company requirements.

Minimum Qualification

MINIMUM QUALIFICATIONS:

  • Ability to transform data to information,
  • Ability to generate analysis getting conclusions from the reports,
  • Master degree in Economics, Accounting or Business,
  • Some years of versatile experience in controlling areas (FP&A, accounting, cost, etc.), skills and independence to work with little managerial support
  • Have understanding of financial reporting, accounting, planning and economics,
  • Strong technical and analytical skills,
  • Develop strong working relationships with peers in the region and Sector,
  • Good communication skills and agenda flexibility.

DEVELOPMENT OPPORTUNITIES:

  • International applications are encouraged to those candidates interested in a local labor contract. Must have unrestricted work authorization to work in US.

REQUIRED LANGUAGES:

  • English and Spanish (Portuguese will be a plus).

PREFERRED LANGUAGES:

  • English and Spanish