Commercial Business Controller

Finance

Permanent

Job Description

At the Electrolux Group, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living. 

Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute and grow together.  

Join us in our exciting quest to build the future home! 

We are currently looking for a Commercial Business Controller for the Commercial function in Europe APMEA.

About The Role:

In a dynamic and fast-moving environment, you will act as a financial advisor by providing decision making support and business intelligence for the Commercial function in Europe APMEA.

You will be part of the BA EA Finance Leadership Team and the European Commercial Leadership Team and report operationally to CFO BA EA and functionally to SVP Commercial EU.

Key responsibilities:

Finance Business Partnership:

• Provide financial leadership to the Commercial Areas by adding value in taking strategic and operational business decisions
• Ensure understanding, communication and implementation of the financial and business strategy in the Extended Commercial EU Leadership Team and within the CA Controllers
• Ensure high quality, transparency and integrity of the financial information and management report

Business Planning & Performance Management:

• Contribute to build, deploy and monitor budget process in the overall Commercial organization
• Ensure business visibility on Weekly, Monthly basis through solid governance model
• Responsible for the price strategy, definitions and governance.
• Responsible for Price & Revenue Management including Volume, Price and Mix calculation/management.
• Provide financial inputs and analysis of different scenarios, new initiatives, etc., in order to support the sales decision process.
• Build, track and report financial KPIs in Commercial organization
• Collaboration with Financial Controlling to secure proper procedures are in place and followed-up

Finance Leadership to Commercial Area Controlling:

• Ensure functional skills development for direct and functional reports across the Commercial Finance organization
• Ensure effective governance forums within the controlling teams to enable smooth collaboration and efficient ways of working
• Work closely with Commercial EU Leadership Team, BA EA Finance Leadership Team and BA/Group Finance to ensure strong collaboration and support for the Commercial finance function, talent management and capability building

You will additionally be responsible for different expertise areas that contribute to the Commercial P&L, such as Credit Management, Pricing Office, Marketing Controlling and Business Market Intelligence.

Requirements:

• Effective Communication: You set clear objectives and direction for others. You clarify prioritizations and can interact with different functions and levels within the company.
• Strategic Capability: You translate the business needs into priorities to drive results, and deploy it with speed
• Agility: Both reactive and proactive, you work efficiently and flexibly to deliver results
• Analytics: You have the ability to interpret complex data. You can translate data into meaningful, useful information that steers effective decision-making. You are digitally savvy and can work seamlessly with new tools and technology.
• Collaboration: You ask and you listen, you take ideas on board and work with your team, taking everyone in the same direction.
• Finance and Leadership Experience: You are a seasoned finance leader with strong skills and ability to motivate, grow and develop your team. You have worked in complex regional finance management teams, influenced stakeholders and steered performance across the business.

Where you'll be situated:
You will be based at our Global headquarters in Stockholm at Sankt Göransgatan 143

Benefits highlights:

• Flexible work hours/hybrid work environment,
• Extensive learning opportunities and flexible career path,
• Discounts on our award-winning Electrolux products and services,
• Family, health and wellbeing benefits,
• Insurance policy plan,
• Additional holidays.

Find out more: