Controller Product Line Wellbeing & SDA

Posted 14 Days Ago
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Stoby
Senior level
Other
The Role
The Product Line Controller will oversee financial activities for the Wellbeing & SDA product category, conducting financial analyses, managing reporting, supporting investment decisions, and optimizing financial processes. This position requires close collaboration with various departments to enhance business performance.
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 Product Line (PL) Controller 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:

  • Master’s 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
Charlotte, NC
23,469 Employees
On-site Workplace
Year Founded: 1919

What We Do

Electrolux 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 brands, including Electrolux, AEG and Frigidaire, we sell approximately 60 million household products in approximately 120 markets every year. In 2020 Electrolux had sales of SEK 116 billion and employed 48,000 people around the world. For more information go to www.electroluxgroup.com.

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