Finance
Permanent
Job Description
Electrolux Group
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.
Join us in our exciting quest to build the future home.
About the role:
As a Financial Reporting and Analysis Business Analyst, you are part of the backbone delivering the managerial reporting within the FR&A Centre of Excellence Organization, as well as driving in-depth analysis of the Sales and Marketing results. In a dynamic and fast-moving environment, you act as a financial advisor by providing decision-making support, business intelligence and financial performance reporting.
As an FR&A Business Analyst, you will prepare daily, monthly and quarterly management reporting (e.g., P&L, Balance Sheet and Cash Flow), in-depth analysis and participate in continuous improvement efforts across our processes. You will report to the FR&A CoE Lead.
What you'll do:
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Play a key role in the business planning and review processes, providing analytical support to internal customers throughout the business
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Leverage data analytics and visualization tools to deliver insights on financial results of the stakeholders
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Perform in-depth analysis of critical business activities and business units in order to determine upcoming business opportunities and risks
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Support the process of annual forecasts and budgets, as well as advanced quantitative analysis and financial models
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Assist with the preparation of daily, monthly, quarterly, and annual internal and external reporting schedules, as well as automating reporting processes
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Play a strategic role in the reporting and planning of the company’s workforce and operational management
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Assist with other ad hoc tasks to ensure the FR&A team manages its deliverables
Qualifications & Requirements:
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Academic degree in Finance, Engineering, Business Administration or similar
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Experience within Finance function (Finance and accounting and/or Business Analysis)
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Previous financial analysis experience will be an asset
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Excellence in MS Office suite (especially Excel)
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Knowledge of Power Query and Power BI
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Fluency in English (business English)
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Strong analytical skills
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Highly proactive and self-motivated team player with great social and communication skills
Where you will be:
You will be based in a modern office in Krakow. Our Global Shared Service Center provides services for all companies in the Electrolux Group worldwide. We are dedicated to Global Finance & Accounting, HR Services, IT, Reporting & Analysis CoE, and Product Documentation. We employ almost 1.000 talented people with respect to diversity & inclusion.
Benefits highlights:
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Flexible working hours & hybrid work environment (13 days working from home each month)
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Medical insurance
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Cafeteria Platform for co-financing of Multisport or vouchers
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Extensive learning opportunities and flexible career path
As part of Electrolux, we will continuously invest in you and your development. There are no barriers to where your career could take you.
For more information go to: www.electroluxgroup.com.
Top Skills
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.
