Junior Category Controller
Finance
Full Time
Susegana, Italy
2018-12-31

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;

You
• 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