Financial Controller COMPASS

Electrolux description:
Electrolux is a global market leader in home appliances and appliances for professional use, selling more than 40 million products to customers in 150 countries every year. We focus on innovations that are thoughtfully designed, based on extensive consumer insight, to meet the real needs of consumers and professionals around the world. Our product portfolio includes refrigerators, dishwashers, washing machines, vacuum cleaners and cookers sold under esteemed brands such as Electrolux, AEG-Electrolux, Zanussi, Eureka and Frigidaire. In 2006, Electrolux had sales of SEK 100 billion and 57 000 employees. For more information, please visit www.electrolux.com.
Business Sector description:
Global Programs refer to specific long-term initiatives within Electrolux, which are run cross-sectorwise in order to contribute directly to the Group's strategy.
COMPASS (Common Process Administration and System Standardization) is a Group-wide initiative, which during the coming years, will aim to create higher levels of global transactional processes, across all sectors and regions, covering Finance and Accounting Processes and Sales Order Processes (SOP). The purpose is to harmonise the business and administration processes in the Group by consolidating them on one supporting IT platform. Initially the activities will focus on defining and developing these processes into a prototype, subsequently on implementing a pilot and finally dedicated to a global roll-out. The standardization will result in lower costs, more efficient management and control of business functions. For further information please visit the COMPASS portal in E-gate.

Objectives
Support the Program Controller in the controlling/financial management of the program
Key operational responsibilities
- Assist with month end closing and account reconciliation as well as report figures to group accounting for financial reporting
- Ensure accuracy of actuals, budget and estimate to complete data in Program Database
- Analyse project actuals and budget and prepare variance analysis reports periodically
- Assist with follow up on the COMPASS Business Cases, Investment Request for each phase of the program
- Support weekly PMO review meetings
- Major part of the job will be to manage and validate all vendor invoices coming in from external suppliers as well as dealing with internal invoicing

Reporting to
Program Controller

Competencies needed
- University degree in Economics/Finance.
- 2-3 years experience in Controlling and Financial analysis.
- Ability to work autonomously, to analyse financial relationships, to communicate with management
- Experienced PC user

Required Languages
English