Regional Finance Analyst - Product Line
Finance Analyst – Product Line
Job Area: Finance
Location: Petaling Jaya, Selangor Malaysia
Business Sector: BA APAC&MEA
Electrolux is a successfull international company, leader in the home and professional appliances markets with its headquarters in Stockholm.
Our company is present in 60 countries and sells in more than 150 markets with over 55,000 employees around the world. We have been around for more and our success has to be attributed to the entreprenerial spirit of our people. We believe in exposing individuals to challenging roles, offering them growth opportunities and empowering them to make the right decisions. Our innovative culture created through people with diverse backgrounds provides a framework for developing market-breaking products. Respect and Diversity; Ethics and Integrity; and Safety and Environment awareness govern all that we do.
We have a wide understanding of our consumers’ needs and desires. Through our “Taste, Care and Well-being strategy”, we want to design and produce innovative products and services, that help our customers to reach the goals they desire.
Business Area & the role
will play a lead role to support BA APAC & MEA in the creation and analysis of product line financial management reports, business cases, budgeting and planning.
-The preparation of timely financial updates, management reports and analysis to support business performance for Business Area Product Lines and Categories.
-The support of financial reviews and analysis for various monthly management meetings.
-Improving the transparency of financial forecast/budget/reporting for Product Lines
-Pro-actively identifying opportunities and risks in the Product Line forecasts and business cases.
-The preparation and review of business cases for investment approval including value chain preparation and analysis.
-Supporting business case status updates and follow-up for Check Point meetings
-Supporting continuous improvement projects including use of TM1 for analysis and simulations.
-Ensuring data integrity and accuracy in reporting systems.
Reporting to: FP&A Manager
Minimum Bachelor’s Degree in Finance/Accountancy or equivalent (eg ACCA/ CPA)
Experience and Skill Requirements
At least 4 years of working experience in the related field (accounting / finance)