Cluster Finance Controller
Unbefristeter vertrag Vienna, Austria Accounting / Management control
Job description
Cluster Finance Controller
Position ID: req8310
Sector: Home Care & SDA
Functional Area: Finance
Location: Wien, AUT
Number of Openings: 1
Reporting to: Cluster Controller Region East
Employment Type: Permanent
POSITION DESCRIPTION:
Finance Controller CEE m/w
Keep track of our Finances.
For us going to work everyday has an even greater purpose than putting the latest product or technology on the market. It’s about improving the everyday lives of millions. By staying humble and open for new ideas – we can push the boundaries for cooking, cleaning and wellbeing at home. But to keep doing so, we need more people who want to innovate and re-imagine what life at home can be.
Want to know how we will cut our carbon emissions by half by 2020? Watch our For The Better film here.
In Brunn am Gebirge - located at the very South border of Vienna - you will engage and cooperate with a team of ten which is managing the expectations of the Electrolux Group with high team spirit, full dedication and passion.
Quick but careful decisions guarantee the right speed towards a fast changing business environment. An exceptional teamship has been a key driver to success in the last years and we live: people are key to success!
As Financial Controller you are responsible for setting the appropriate level of internal controls based on corporate guidelines and general governance standards. You work closely with, and challenge CEE countries’ sales managers and controllers to actively identify areas where controls can be strengthened and improved, hence directly impacting our general results. In this role you report to the Cluster East Controlling Leader.
A regular day at work
You prepare analyzes, presentations and bridge calcu-lation for monthly, quarterly and yearly results. You play an active role in budget and forecast preparation and collect, analyze and consolidate financial data of CEE countries as well as create and communicate budget and financial reports. In your role you support all controlling activities incl. monthly closing, forecasting and reporting. In close collaboration with the Sales Divisions and Product Lines you ensure information flow and delivery of targets. You thrive to continuously improve, design and implement new financial policies, internal control procedures, control and reporting systems and research on the right application of accounting principles.
COMPANY DESCRIPTION
Electrolux is a global leader in home appliances and appliances for professional use, based on deep consumer insight. We offer thoughtfully designed, innovative and sustainable solutions, developed in close collaboration with professional users. The products include refrigerators, ovens, cookers, hobs, dishwashers, washing machines, vacuum cleaners, air conditioners and small domestic appliances.
Under esteemed brands including Electrolux, AEG, Zanussi, Frigidaire and Electrolux Grand Cuisine, the Group sells more than 60 million products to customers in more than 150 markets every year. In 2015 Electrolux had sales of $14.7 billion ($5.1 billion in North America) and 58,000 employees.
Electrolux has been doing business since 1919. The headquarters are located in Stockholm, Sweden, and the Electrolux share ELUXb is listed on Nasdaq OMX Stockholm.
Desired profile
POSITION REQUIREMENTS:
You
• Business acumen.
• Analytical. Structured. Organized.
• Results driven. Pro-active.
• International. Team Player. Networker and communicator.
• High integrity and business ethics.
Education & experience
• University degree (Bachelor, Master) in Business Mgt., major in Finance/Accounting
• Min. 3 years of work experience in Finance or Controlling
• Solid understanding of financial processes, P&L, balance sheet
• Proficiency in MS Office and SAP/BI experience preferred
• Knowledge in IFRS, US-GAAP is a plus
• Advanced level of excel knowledge is required
• Excellent English spoken and written, any other relevant language is a plus