Responsibilities:
1. Finance Planning and Forecasting:
• Lead the annual budgeting process and periodic forecasts, ensure alignment with strategic objectives and operational goals.
• Develop financial models to support business planning and scenarios.
• Analyze budget vs. actual performance and identify key variances.
2. Business Performance Management
• Deliver monthly financial performance analysis (Revenue, Gross Margin, Opex, Contribution Margin…)
• Provide actionable insights on product profitability, customer/channel performance, and cost drivers.
• Conduct detailed variance analysis to identify trends, risks, and opportunities. • Track KPIs and business drivers to support performance management.
• Prepare ad-hoc financial analyses and reports as needed to support decision making.
3. Business Partnering:
• Act as a trusted advisor, collaborate with cross-functional teams to understand their financial needs and provide relevant insights.
• Identify and understand business challenges; propose and create solutions.
• Continuously improve financial processes and systems to enhance efficiency and accuracy.
4. Cost Control and Efficiency:
• Monitor and optimize operating expenses, marketing expenses, and other costs.
• Identify opportunities for margin improvement and cost savings initiatives.
• Drive accountability across departments for financial targets.
Requirements:
• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum 5 years of experience in financial planning and analysis, or a similar role.
• Proficiency in financial modeling and forecasting and analytical skills.
• Strong analytical and problem-solving skills, with a keen attention to detail.
• Proficiency in Microsoft Excel and financial software applications (SAP).
• Knowledge of accounting principles and financial statement analysis.
• Excellent communication and interpersonal skills.
• Ability to work independently and collaboratively in a team environment.
Electrolux Group 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 group of leading appliance brands, including Electrolux, AEG and Frigidaire, we sell household products in around 120 markets every year. In 2024 Electrolux Group had sales of SEK 136 billion and employed approximately 41,000 people around the world. For more information go to www.electroluxgroup.com
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