Business Controller Product Line

Posted Yesterday
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Stockholm
Senior level
eCommerce • Other
The Role
The Business Controller Product Line drives financial activities for the Wellbeing & SDA categories, manages financial reporting and performance monitoring, supports investment requests, and optimizes financial processes within the PL Controlling team, collaborating closely with various departments to enhance business decisions.
Summary Generated by Built In

Finance

Permanent

Job Description

Change how the world lives. One product at a time.

Electrolux Group is a leading global appliance company that has shaped living for the better for more than 100 years. We reinvent taste, care 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, AEG and Frigidaire, we sell household products in around 120 markets every year. In 2023 Electrolux Group had sales of SEK 134 billion and employed 45,000 people around the world. For more information go to www.electroluxgroup.com.

All about the role:

The Business Controller Product Line (PL) will hold a 360-business controller position to drive all financial activities for the product category Wellbeing & SDA within the Business Area Europe - APMEA (BA EA). You will support and challenge the Category Directors in all long- and short-term financial analysis, follow-up, and decisions. The role will be also combined with a financial process, functional or IT tool responsibility within the PL Controlling team.

What you’ll do:

Management Reporting & Business Performance Monitoring :

  • Weekly, monthly, and quarterly financial follow-up of one or more of the Product Line Wellbeing & SDA BA EA categories to drive optimal business decisions, together with Category Directors.

  • Follow-up and analyze key financials development vs budget and last year aimed at improving the business performance of the product category.

  • Provide support to the category director in the preparation of business reviews and actively participate in the review.

  • Support the Strategic Planning and Integrated Product Planning (IPP) processes of the Product Line.

  • Work closely with the teams Central Finance, Industrial Operations, R&D, Marketing and Sales to ensure financial information flow.

Investment Financials:

  • Ensure that product investment requests and decisions are supported by well thought through commercial plans jointly developed by PL, Sales, and Marketing.

  • Lead the process of developing the variable and fixed overhead cost target structures for all the projects you are responsible for in close collaboration with Operations/Supply Chain Controllers.

  • Track the performance of the projects, recommend corrective actions were possible and feed in learnings to future projects.

Financial Processes:

  • Responsibility for one or more of the core financial processes/functional area within the PL Controlling, such as closing process, budget & strategic process, or investment process and/or functional responsibility for P&L, Working Capital or Capex.

  • Continuously optimize (automation, standardization, timeliness, data quality) the functional controlling area.

Qualifications:

  • Degree economics, business management or finance.

  • Several years of business experience, with solid expertise in Controlling.

  • Strong understanding of financial and business processes, including operations, sales, and marketing.

  • Both a proactive and reactive mindset, enabling efficient and flexible work in dynamic environments.

  • Ability to quickly process new information and adapt to changing priorities.

  • Ability to collaborate effectively with colleagues, fostering an open, supportive, and learning-oriented team environment.

  • Fluency in English; proficiency in additional languages is an advantage.

Where you’ll be:

You will be based in the HQ in Sweden, Stockholm.

As part of the Electrolux Group, we will continuously invest in you and your development. There are no barriers to where your career could take you.

Find out more on:

Electrolux Group: https://www.linkedin.com/company/electrolux/life/lifeatelectrolux
Stockholm HQ: https://www.linkedin.com/company/electrolux/life/sweden

#LI-TB1

The Company
HQ: Indianapolis, IN
1,315 Employees
On-site Workplace

What We Do

Delta Faucet Company is a company which delivers faucets, showers and bathroom accessories.

Delta Faucet Company is a division of Masco Corporation and is one of the largest U.S. manufacturers of residential and commercial faucets. The company manufactures the Delta®, Brizo® and Peerless® faucet brands.

The flagship Delta brand includes stylish and innovative products that add functionality and help consumers find a smarter way to work with water. The premium, fashion Brizo faucet brand, meets the demand for aesthetics and performance with a collection of distinctively designed faucets that create a fashion statement in the home. The Peerless brand offers affordable faucets with proven design in a range of styles and finishes for both consumers and trade professionals alike.

Delta Faucet Company places a high priority on products that address today's environmental concerns, such as accessibility to water, water conservation and water quality. To that end, Delta Faucet invests in internal processes and systems that provide innovative solutions and ensure exceptional customer satisfaction. As a manufacturer partner of the WaterSense® program of the U.S. Environmental Protection Agency (EPA), Delta Faucet Company is committed to working with the EPA to actively protect the future of our nation's water supply. The Company also practices improved manufacturing processes to reduce its ecological footprint.

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