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Senior Manager, FP&A

Company: Ab Electrolux
Location: Charlotte
Posted on: May 28, 2023

Job Description:

At Electrolux, 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.All about the role:In this role you will be reporting to the Business Area Controller for Electrolux Major Appliances NA and will be based in Charlotte, NC. The Senior Manager, FP&A has the overall responsibility and accountability for understanding and communicating total BA financial position. This role is responsible for providing financial information to management by creating and maintaining periodic reports that analyze and communicate actual performance and the implications of ongoing business decisions as well as forecasting future performance.What you'll do: -In this role you will lead FP&A support for business leaders within the different organizations at BA NA. You will structure and evaluate business problems, design, and implement actionable recommendations, and define and monitor KPIs. You will lead business reviews at a regular cadence to share performance updates and drive strategic shifts based on latest data. You will serve as a key partner to the business to develop strategies, build insightful forecasting and reporting and drive impactful insights for key leaders. This includes strategic partnership, financial presentations, and other projects as requested for optimal decision making within an extremely high growth and fast-paced environment. You will partner with the most senior executives across Finance, Accounting and the business to provide financial insights that will shape the future direction of the company.Other responsibilities
may include:

  • Drive initiatives to improve existing planning processes, drive automation, and streamline of deliverables
  • Improve and scale by developing repeatable business, operational and financial processes widely understood by all important partners, including standardizing and automating reports and improving how we leverage internal systems
  • Drive the weekly/monthly reporting and forecasting activities as well as ensuring quality and accuracy of results
  • Financial and Operational modeling
  • Analyze and interpret financial results and forecasts (P&L, Balance Sheet and Cash Flow, Working Capital and CAPEX)
  • Provide ad-hoc analysis for leadership team and groupWho you are: You are a transformational
    leader. You possess the capability to influence without authority. You are
    extremely analytical with strong problem-solving skills and experience
    resolving complex business problems with well-structured analytics and Expert
    Excel modeling, SAP experienced preferred. You are familiar with systems such
    as BPC, Essbase or AARO. You have agility and can adapt to a dynamic, constantly
    evolving business environment. Business acumen is a strength of yours; you
    posses a strong executive presence and can deliver compelling messages to
    executive. -You have experience
    delivering rapid results, rapid performance improvement, as well as turnaround
    on projects. You are comfortable working under pressure with short and squeezed
    deadlines.Qualifications Required:
    • Bachelor's degree
    • 7+years of finance or FP&A experience
    • Advanced SQL experience
    • Proven experience with dashboarding and business intelligence applications such as PowerBI, Qlik or TableauAs
      part of Electrolux, we will continuously invest in you and your development.
      There are no barriers to where your career could take you.Find
      more on: Electrolux North America: Home Products, Inc. is an Equal Opportunity
      Employer (EOE). Qualified applicants are considered for employment without
      regard to age, race, color, religion, sex, national origin, sexual orientation,
      disability, or veteran status. If you need assistance or an accommodation
      during the application process because of a disability, it is available upon
      request. The company is pleased to provide such assistance, and no applicant
      will be penalized as a result of such a request.#LI-LH1

Keywords: Ab Electrolux, Charlotte , Senior Manager, FP&A, Executive , Charlotte, North Carolina

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