Cashflow and NOWC Business Controller

Finance<p></p><p></p><p>Permanent</p><p></p><p></p><h2><b>Job Description</b></h2><p><span><span>Deliver results. Drive change. Develop your real potential.</span></span><span> </span></p><p><span> </span></p><p><b><span>Electrolux Group</span></b><span> </span></p><p><span><span>Electrolux Group is a leading global appliance company that has shaped living for the better for more than 100 years. We reinvent taste, </span><span>care</span><span> and wellbeing experiences for millions of people, always striving to be at the forefront of sustainability in society through our solutions and operations. Under our group of leading appliance brands, including Electrolux, </span><span>AEG</span><span> and Frigidaire, we sell household products in around 120 markets every year. In 2023 Electrolux Group had sales of SEK 134 billion and employed </span><span>45,000 people</span><span> around the world.</span></span><span> </span></p><p><span> </span></p><p><b><span>A</span><span>b</span><span>out the role:</span></b><span><span> </span></span><br/><span><span>We are </span><span>seeking</span><span> a</span><span>n ambitious and experienced </span><b><span>Cashflow and NOWC </span></b><b><span><b>B</b>usiness </span><span>C</span></b><span><b>ontroller</b> </span><span>that will </span><span>be responsible fo</span><span>r</span><span> </span><span>Cashflow</span><span>,</span><span> </span><span>NOWC</span><span>, and Capex</span><span> </span><span>C</span><span>ontroll</span><span>ing</span><span> </span><span>for </span><span>the </span><span>BA</span><span> Europe, Middle </span><span>East</span><span> and Africa</span><span>. </span><span>The </span><span>controller</span><span> will play a pivotal role in supporting </span><span>the business</span><span> in a constantly evolving </span><span>business</span><span> environment. This highly visible position requires flexibility in adapting </span><span>to requirements</span><span>, as well as </span><span>a keen</span><span> attention to detail and a collaborative approach. The </span><span>role</span><span> will have direct exposure to senior leadership and business decision-makers and must </span><span>possess the ability to work independently to find solutions to complex problems. </span> </span></p><p><span> </span></p><p><span><span>As a </span><span>Cashflow and NOWC Business Controller, you will b</span><span>e part of the team helping the organization to make informed decisions by transforming data and information into business insights while driving collaboration and efficiency across the finance organization in Europe.</span><span> </span></span><span> </span></p><p><span> </span></p><p><span><span>You</span><span> will r</span><span>eport </span><span>to Head of Financial Controlling BA EA and in matrix to Head of BA Controlling BA EA. T</span><span>his role is based in </span><span>Stockholm, Sweden</span><span>.</span></span><span> </span></p><p><span> </span></p><p><b><span>What</span><span> </span><span>you</span><span> </span><span>wi</span><span>ll</span><span> </span><span>do</span><span>:</span></b><span> </span></p><ul><li><p><span><span>Review and lead the monthly and quarterly </span><span>analysis</span><span>, forecast</span><span> and reporting </span><span>for cash</span><span> flow</span><span>, </span><span>investments</span><span> and net assets</span></span><span> </span></p></li></ul><ul><li><p><span><span>Review and lead the Annual Plan and Strategic Plan, forecast and reporting for cash flow, </span><span>investments</span><span> and net assets</span></span><span> </span></p></li></ul><ul><li><p><span><span>Analyze cash flow trends and </span><span>identify</span><span> potential issues</span></span><span> </span></p></li></ul><ul><li><p><span><span>Collaborate with finance teams to ensure </span><span>accurate</span><span> financial reporting</span></span><span> </span></p></li></ul><ul><li><p><span><span>Partner with Product Lines</span><span> and</span><span> Operations for investment / capex </span><span>requests</span><span>, </span><span>planning</span><span> and reporting</span></span><span> </span></p></li></ul><ul><li><p><span><span>Participate balance sheet reviews with legal entities</span></span><span> </span></p></li></ul><ul><li><p><span><span>Participate in the </span><span>approval &amp; review process as well as reporting of significant investments</span></span><span> </span></p></li></ul><ul><li><p><span><span>Review </span><span>&amp; approve</span><span> </span><span>outstanding</span><span> payment orders</span><span>.</span><span> </span></span><span> </span></p></li></ul><p><span> </span></p><p><span><span>As a </span><span>controller</span><span>, you will own the monthly and quarterly </span><span>an</span><span>alysis</span><span> </span><span>and reporting </span><span>process</span><span>.</span><span> D</span><span>rive the financial planning for the total business area and lead continuous improvement ef