Senior Finance Manager, Commercial Controller

Electrolux•Charlotte, NC

20h

About The Position

Finance Permanent Job Description We shape living for the better. With ambitions as big as ours, we need employees who will help reinvent taste, care and wellbeing experiences for more enjoyable and sustainable living around the world. Electrolux is seeking for a Sr. Finance Manager of Commercial Controlling, a tactical and strategic business partner to the Sales Team(s) to drive channel objectives, strategy and profitability for Major Appliances within the North America Business Area. The controller is responsible for the financial analysis, budgeting, planning, forecasting, month-end close and related activities to drive financial accuracy, effective business partnering and superior performance across all assigned sales channels. This role works closely with Sales, Product Lines, Pricing and other Finance team(s) and drives achievement of business goals and initiatives via analytical insights, customer knowledge and cross-functional collaboration.

Requirements

B.S. Degree in Finance or related field, MBA preferred
Minimum 7+ year experience in FP&A at a publicly traded company, or equivalent
Minimum 3+ year in a commercial, topline, and/or trade finance role, or equivalent
Proven track record of effectively managing a P&L, preferably in a commercial role
Proven problem solver with ability to complete tasks with a high level of accuracy and attention to detail

Nice To Haves

Expert knowledge of Microsoft Office Suite (e.g., Microsoft Excel)
Advanced Financial analytics and/or modeling skillset
Advanced knowledge of Business Intelligence Tools
Advanced knowledge of database/query languages (e.g., SQL, Python)
Advanced knowledge of financial systems (SAP preferred)
Excellent verbal and written communication skills
Able to work effectively with cross functional teams and at all levels of leadership
Unequivocal business ethics and integrity
Strong analytical, planning and organizational skills

Responsibilities

Perform annual budgeting, monthly forecasting, and long-range financial planning process activities
Manage development and reconciliation of off-invoice accrual(s) and related Balance Sheet activities
Maintain exceptional accuracy of all topline / commercial accounting and financial reporting
Analyze financial data to identify trends, risks, and opportunities for profitable growth
Identify and communicate material risks and opportunities to plans and/or forecasts
Monitor / analyze transactions to identify and minimize margin leakage (i.e., margin controlling)
Preform variance, root-cause, other financial analyses that thoroughly explain results and outcomes
Develop and communicate narratives, insights and drivers to business partners and leadership
Provide guidance / recommendations on critical decisions with meaningful financial implications
Develop business cases for pricing investments, contract negotiations and other market opportunities
Monitor and report performance against selling expense budget(s) and sales compensation plans
Support the development of business review materials and related presentations
Support improvements in financial processes, templates, data, systems, and reporting capabilities to enhance efficiency and accuracy
Prepare ad-hoc financial analyses and reports as needed to support decision-making