The Electrolux Group strives to create a better life for consumers, people and the planet.
We believe diverse perspectives are essential for innovation and growth.
About The Role
You will be responsible for analyzing data and presenting findings to support business leaders in making informed decisions.
As a Business Analyst, you will thrive on drawing conclusions from data, applying statistical techniques and development strategies to support key stakeholders.
Key Responsibilities:
* Monthly analysis of warranty, logistics and warehouse expenses is required.
* Support the Peace of Mind (Aftermarket) team by providing timely financial information.
* Participate in activities, initiatives & projects to assist the business in meeting working capital KPI's.
* Business partner with Operations Director & regional teams to present monthly results.
* Implement processes aimed at driving cost savings.
* Prepare commentary of month end actual results, including explanations of significant variances to budget, forecast & last year.
* Provide timely financial information for consolidation reporting by the Finance team, complying with group & company policies, standards & schedules.
* Liaise with Sales & Quality teams regarding issues impacting Operations, such as sales promotions, product launches, product run-outs, endemic faults, recalls & rework.
* Strategic planning, budgeting, quarterly & monthly forecasts for Transport, Warehouse & Warranty Costs.
* Oversight of warranty provisioning and ensuring shared services calculation is appropriate.
* Maintain reporting systems for operations and warranty costs.
* Operations investment requests and business cases.
* Present warranty financial results at the monthly quality meeting.
* Maintain internal control procedures to meet ECS compliance and ensure adherence to company policies.
Requirements:
* Minimum 5 years' experience in a commercial finance environment.
* Management Accounting or Analyst or someone from a Big 4 Audit Firm.
* A team player able to operate effectively with both finance and non-finance professionals.
* Business related Degree Qualification.
* CA or CPA qualification or membership.
* Power BI and SAP experience preferred.
* Advanced skills in all Microsoft applications.