Reporting Controller

The Electrolux Group is the world's number one choice in kitchen, cleaning and outdoor appliances, with total annual sales of more than SEK 129 billion and some 70,000 employees worldwide. More than 55 million consumers and professional users in more than 150 countries each year choose products with our well-known brands like Electrolux, AEG, Frigidaire, Zanussi, Flymo and Husqvarna. Our mission is to be the world's leading provider of products and solutions that make the personal and professional lives of our customers easier and more enjoyable. Electrolux IT is responsible for the IT strategy of the Electrolux Group and how this is implemented throughout an extensive range of solutions, systems and applications that are fundamental for all of the Group's operations around the world. Our 510 employees serve some 30,000 IT users at all levels of the Electrolux Group. Reporting Controller - Electrolux IT: This position is responsible for financial reporting in order to meet Electrolux Group requirements and Electrolux IT management needs. This position is a temporary substitution for a maternity leave. Predicted duration is approximately 12 months. Key operational responsibilities: - Responsible for RACE reporting and liaise with RACE team in Stockholm. - Responsible for consolidation of ITS monthly financial reports and analysis. - Follow up and update of C-EK communications and instructions. - Responsible for specific monthly and quarterly Sector reports to Group. - Preparation of Executive Committee financial material. - Produce ad hoc reports & analysis - Responsible for consolidation of Electrolux IT Budget. - Coordinate and report full year estimate analysis for Electrolux IT - Provide analysis on Electrolux IT performance by Business Level and by country according agreed metrics. - Provide ad hoc analysis to Head of finance - Drive continuous improvement in all reporting processes. - Prepare concise commentary on variances - Support local GBA managers with financial analysis and help them to understand the financial outcome of their activities. - Actively support Head of Finance with analysis of the site's financial results regarding Actual, Budget and other forecast information. - Active participation in company's Budget process - Responsible for Budget consolidation - Liaise with other Country Financial Controllers to improve the financial data flow. - Where applicable, provide training and supervision of subordinate staff. - Responsible for preparation, updating and distribution of all reporting templates - Assume ownership of Electrolux IT reporting tool (FRED) and assure maintenance and updating of the tool Reporting to: IT Controlling Head Competences needed: - University degree in Accounting/Finance (BA degree). - Minimum of 5 years senior accounting work. - Good written and verbal knowledge of English. - Ability to communicate at varying levels of the organization, using different media. - Ability to prepare and understand the various financial reports. - Good analytical ability. - Strong understanding of financial systems and tools. - Good skills in Microsoft Excel. - Team player, good cultural awareness - English language skills, verbal and written - Ability to self direct and prioritize work effort. - Ability to work to tight deadlines. - Ability to work regularly with great detail and accuracy. - Ability to respond to and direct change. - Work to establish effective relationships with service users and Electrolux IT managers.