Senior BA NA Controlling Manager

Change how we work and shape life-changing careers.

At Electrolux, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people, and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.

Come join us as you are.We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute, and grow together.

All about the role:

Electrolux North America, the Business Area (BA) Controlling team is a central function within Finance. The team leads the Business Area financials and reporting to local management, Group HQ and the Board. We are in a dynamic and fast-moving environment acting as financial advisor to BA Management by providing decision making support, business intelligence and financial performance reporting.

We are looking for FP&A Senior Manager who has a strong data analysis background and has a transformation mindset. You will partner with the most senior executives across Finance, Accounting and the business to provide financial insights that will shape the future direction of the company. If you are excited about joining our team that's creating the future of Finance at Electrolux, this job is for you!

What you'll do:

• The FP&A Senior Manager position has overall responsibility and accountability for understanding and communicating total BA financial position. It is also responsible for providing financial information to management by creating and maintaining periodic reports that analyze and communicate actual performance and the implications of ongoing business decisions as well as forecasting future performance. The operational responsibilities include:
• Lead FP&A support for business leaders within the different organizations at BA NA
• Structure and evaluate business problems, design and implement actionable recommendations, and define and monitor KPIs
• Drive initiatives to improve existing planning processes, drive automation, and streamline of deliverables
• Lead business reviews at a regular cadence to share performance updates and drive strategic shifts based on latest data
• Key partner to the business to develop strategies, build insightful forecasting and reporting and drive impactful insights for key leaders. This includes strategic partnership, financial presentations, and other projects as requested for optimal decision making within an extremely high growth and fast-paced environment.
• Improve and scale by developing repeatable business, operational and financial processes widely understood by all important partners, including standardizing and automating reports and improving how we leverage internal systems
• Drive the weekly/monthly reporting and forecasting activities as well as ensuring quality and accuracy of results
• Financial and Operational modeling
• Analyze and interpret financial results and forecasts (P&L, Balance Sheet and Cash Flow, Working Capital and CAPEX)
• Provide ad-hoc analysis for leadership team and group
• Analysis of currency exposure effects
• MAVC & PVM analysis
• Assist with the Certification and Listing of laundry and dishwashers to NA product safety standards.
• Assist with energy certification and/or compliance to governmental agencies.
• Further define component and product specifications
• Implement Safety standards and key learnings from litigation and customer complaints.
• Proactive participation in AHAM and Industry Standards Task Groups.

Minimum Qualifications:

• Bachelor's business degree (master's preferred)
• 10+ years of finance or FP&A experience, business controlling and strategic planning
• Managerial experience preferred
• Continuous improvement background preferred

Qualifications:

• Analytical and problem-solving skills and experience resolving complex business problems with well-structured analytics and Expert Excel modeling, SAP experienced preferred
• Proven experience with dashboarding and business intelligence applications such as PowerBI, Qlik or Tableau preferred
• Experience with BPC and SAC, Essbase or AARO is a preferred, including experience of integrating/transitioning systems
• Project experience in high paced environments focused on rapid results (rapid performance improvement, turnaround)
• Ability to adapt to a dynamic, constantly evolving business environment
• Outstanding presentation skills, including strong oral and written capabilities, that will drive alignment and resolution of critical business issues
• Strong executive presence and ability to deliver compelling messages to executives to drive effective decision making
• High ability to work under pressure with short and squeezed deadlines
• Advanced SQL experience preferred
• Excellent analytical skills and the ability to think strategically
• Ability to quickly adapt to changing priorities and generate innovative solutions in a fast-paced environment
• Highest standards of accuracy and precision
• Unquestionable business ethics and integrity
• High level of business understanding and strong business acumen
• Team player with great social skills
• Strong Communication and Interpersonal Skills
• Self-confident with proven ability to lead and drive projects
• Curious and eager to learn and explore with a growth mindset
• Proven demonstration of the highest level of integrity and composure

Development Opportunity:

The role provides an excellent opportunity to interact with and support BA Management and Key Stakeholders. You will have the opportunity to create a strong network within Electrolux and further develop financial skills. Strong performance will enable you to go for key roles in the business

Benefits highlights:

• Hybrid work model
• Medical, dental, vision and life insurance from day one.
• Competitive holiday and vacation time off program
• Retirement Savings Plan (401(k)) with relevant company contribution.
• Discounted products and EAP upon hire; tuition reimbursement after 12 months of service

As part of Electrolux, we will continuously invest in you and your development. There are no barriers to where your career could take you.

Find more on:

Electrolux North America: https://www.linkedin.com/company/electrolux/life/northamerica/

Please be advised that we are unable to offer visa sponsorship for this position at this time.

It is the policy of Electrolux North America, Inc. ('ENA') to select, develop and promote employees based on the individual's ability and job performance. It has been, and shall continue to be, the policy of ENA to provide Equal Employment Opportunity to all people in all aspects of the employer/employee relationship without regard to race, color, religion, creed, sex/gender, national origin, citizenship, age (40 or older), disability (mental, physical or visual), genetic information, sexual orientation, status as a disabled veteran, veteran of the Vietnam era or as a member of the National Guard or Military Reserve, or any other characteristic protected by applicable federal, state or local law. This policy affects decisions including, but not limited to, an employee's compensation, benefits, terms and conditions of employment, opportunities for promotion, training and development, transfer and other privileges of employment. It has been, and shall continue to be, the policy of ENA to maintain a working environment free of harassment and illegal intimidation. It is further the policy of ENA to comply with all applicable Federal, State, and Local statutes concerning Equal Employment Opportunity.