Junior Category Controller
Full Time
Susegana, Italy

Electrolux Major Appliances is located in Susegana and is Electrolux’s largest business sector. With 24,800 people and operations in every country in Europe, we have a solid understanding of European consumers’ needs and desires that allows us to provide innovative, thoughtfully designed products that help consumers create the homes they desire. 

We are looking for a Junior Category Controller who will provide proactive financial support to the Product Line Kitchen Controller, Category Controllers and Product Line Kitchen Management Team.

A typical day at work
• To manage reporting and to monitor business performance;
• To follow-up and analyze key financials development vs budget to improve the business performance of the Product Category;
• To ensure that product investment requests and decisions are supported by well thought through commercial plans jointly developed by Product Line Kitchen, Sales, and Marketing department;
• To lead the process in developing the Total Delivered Cost (Net Sales minus GP3) target structures for all the projects you are responsible for in close collaboration with Operations/Supply Chain Controllers;
• To track the performance of the projects versus the KPIs committed;
• To ensure correct tracking of product cost during the development phase, and comparison with target cost; 
• To active participation in the checkpoints meeting working closely with the finance teams in the sector, sales, operations, R&D, pricing office;
• To prepare dashboards, KPIs and business reports from different IT sources;
• To prepare and drive the complexity reduction reports and projects;

• Agile: Capable to deliver under pressure and tight deadlines and to set priorities;
• Well Organized – Analytical mind: you have a passion for numbers and a strong eye for the detail 
• Curious: eager to learn and explore;
• Customer oriented: you have good communication and problem solving and you love working in Team and in an international environment;

Education & Skills
• Minimum 2 years in experience in similar roles, ideally in an operational unit (sales division or factory).
• Fluent English (Other European Languages ); 
• Degree in Finance, Economics or Business Management; 
• Excellent knowledge of Excel, Access and SAP