Group Manufacturing Controlling Analyst

By creating desirable solutions and great experiences that enrich people’s daily lives and the health of our planet, we want to be a driving force in delivering enjoyable and sustainable living. We go to work every day determined to shape living for the better – for our customers and for the health of our planet.


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.


You will be based in our HQ in Stockholm, reporting to the Group Manufacturing, SC & Quality Controller.


In the role as our new Group Manufacturing Controller Analyst, you will be an import support for consolidation, analysing, and building financial information within Group Operations.
You will continuously provide financial, KPI and business insights to support strategic and operational business decisions. You will also consolidate Business Areas Manufacturing financial and operational results, act as a point of contact to Group Controlling and extend of networking throughout all our 4 Business Areas.
Tasks:
•Consolidate and present budget, forecast and strategic plan process within the Manufacturing function.
•Within Operations be responsible for the consolidation of the Group’s Manufacturing Costs, variance analysis.
•Support and give input to financial estimates.
•Prepare and analyse financial results, creating deviation analysis vs. budget and forecasts, reporting monthly and quarterly key figures with necessary accuracy and completeness.
•Identify and challenge critical areas for improvements and drive understanding of correlation between figures and activities.
•Ensure the correct use and maintain the correct calculation methods, processes and procedures in Manufacturing.


Qualifications:
•Master’s degree in economics, business management or finance.
•Fluent in English, additional languages are an advantage.
•At least 1 – 2 years of relevant experience. A professional background from plant / operations and / or quality controlling is desirable, but not a must.


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: https://www.linkedin.com/company/electrolux/life/lifeatelectrolux