Senior Business Analyst
Make our business, your business
At Electrolux we are on a journey to shape living for the better. By creating desirable solutions and great experiences that enrich peoples’ daily lives and the health of our planet, we want to be a driving force in defining enjoyable and sustainable living.
We are now looking for a Product Line Care Senior Business Analyst to our team. As a member in the Product Line team you will play a key leadership role in enabling the Head of Product Line (PL) to deliver profitable growth through insightful analysis, pro-active decision-making support and action focused performance measurement. You will provide proactive financial leadership to the PL head and the team. You will support the strategic planning, budgeting and reporting processes for the Product Line.
With ambitions as big as ours, we need powerful guardians to guide us. That makes this a big job on a truly international playing field, with all the freedom and scope you need to help realise our goals and take it all to the next level.
For that, we employ great people from a wide variety of backgrounds – not just because it’s the right thing to do, but also because we believe that diverse perspectives make our business stronger and more innovative. If you share our values, come find your place in our global community. Meet us on @lifeatelectrolux and career.electroluxgroup.com to learn more.
Senior Business Analyst is responsible for driving financial analytics for the Product Line Care. You will support and challenge the European Category Directors in all long- and short- term financial analysis, follow-up and decisions.
The main responsibilities of the role are:
•Management Reporting / Monitor business performance.
•Weekly, monthly and quarterly financial follow-up of the Product Line Care categories in order to drive optimal business decisions, together with the European Category Directors.
•Support the Budget, Strategic Planning and Integrated Product Planning (IPP) processes of the Product Line.
•Follow-up and analyse key financials development vs budget and vs previous year aimed at improving the business performance of the Product Line Categories.
•Provide support to the Category Directors in the preparation of business reviews and actively participate in the reviews
•Control of the Connectivity budget in Business Area Europe, which includes Care, Taste, Peace of Mind and Wellbeing battlegrounds, and liaison with corresponding stakeholders in BA Europe and CX.
•Work closely with the Central Finance, Industrial Operations, R&D, Marketing and Sales to ensure financial information flow.
Financial process/functional responsibility:
• Responsibility for one or more of the core financial processes/functional area within PL Care Controlling, such as Closing process or Budget & Strategic Planning processes and/or functional responsibility for the P&L.
• Continuously optimize (automation, standardization, timelines, data quality) the functional controlling area.
• Support all PL Care team members in getting the best financial information on a timely manner.
• Continuously share and support team colleagues to create and sustain an open, learning and supportive team environment.
Education & experience
• Master degree economics, business management or finance.
• A minimum of 5 years of business experience.
• Solid experience within controlling.
• Good understanding of the overall financial/business processes (operations, sales and marketing.)
• Fluent in English. Any other language is an advantage.
Adaptable - With a highly changing Business environment, flexibility and agility are essential.
Analytical - With an eye for detail and the ability to interpret complex data. A passion for analysing data and making business conclusions and recommendations.
Collaborative - You build trust, good working relationships and communicate effectively with your colleagues and across functions.
Communicative - Whether face-to-face or on the phone, you can communicate plans and articulate your ideas with colleagues and customers at all levels.
Agile - Both reactive and proactive, you work efficiently and flexibly, to deliver results. A fast thinker with ability to pick up and treat new information rapidly.
Energetic - your enthusiasm is infectious, inspires, and engages your colleagues and collaborators to achieve, deliver, be accountable and own their work. You will also have the stamina essential to delivering results in both the short and long term.
Strategic - You define the agenda and execute it with your team and across the business with a wide network of stakeholders.
A team player - Able to build teams, develop and lead them to best performance. A true team player that however can stand up to the team when required.
At Electrolux, we take responsibility for our development in a supportive environment where we embrace our differences and learn from each other. In a truly multicultural setting, we shape living for the better and create remarkable experiences for employees and consumers, all around the globe.
Find out more on:
Stockholm HQ: https://www.linkedin.com/company/electrolux/life/sweden
Electrolux is a leading global appliance company that has shaped living for the better for more than 100 years. We reinvent taste, care and wellbeing experiences for millions of people, always striving to be at the forefront of sustainability in society through our solutions and operations. Under our brands, including Electrolux, AEG and Frigidaire, we sell approximately 60 million household products in approximately 120 markets every year. In 2020 Electrolux had sales of SEK 116 billion and employed 48,000 people around the world. For more information go to www.electroluxgroup.com.