Finance
Permanent
Job Description
Make a change then keep moving forward.
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.
All about the role:
As a Senior Financial Reporting & Analysis Business Analyst, you are part of the backbone delivering the managerial reporting within the Centre of Excellence Organization, as well as driving in-depth analysis of the 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 a Senior Business Analyst, you will play a crucial role in supporting the strategic decision-making process within the Sales and Marketing function. You will collaborate closely with cross-functional teams, leveraging your expertise in data analysis, reporting, and process optimization to drive business performance and enhance operational efficiency.
What you'll do:
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Conduct comprehensive data analysis to identify trends, patterns, and insights that drive business growth and improve overall performance
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Collaborate with stakeholders to define and document business requirements, ensuring alignment with strategic goals and objectives
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Help develop and maintain complex financial models, forecasting tools, and performance dashboards to provide accurate and timely reporting to support business continuity
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Play a key role in the business planning and review processes, providing analytical and strategic support to internal customers throughout the business
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Support with identifying areas for improvement and driving process optimization initiatives
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Work closely with the Sales and Marketing teams to develop and track key performance indicators (KPIs), providing actionable recommendations based on data-driven insights
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Serve as a subject matter expert on the utilization and interpretation of data analytics tools, such as Power Bi, to enhance reporting capabilities and provide training to stakeholders when required
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Stay updated on industry trends, emerging technologies, and best practices in business analysis to continuously improve processes and drive innovation within the organization
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Assist with other ad hoc tasks to ensure the FR&A team manages its deliverables prepare monthly and quarterly management reporting
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Key role to drive transformations, standardization and process improvements
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Shares expertise with colleagues and others; offers mentoring and guidance to others
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Build productive relationships within and outside of your own team
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Play the role of a change agent
Qualifications & Requirements:
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Academic degree in Finance, Engineering, Business Administration or similar
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Proven experience as a Business Analyst or similar role, preferably in a Sales and Marketing environment
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Strong proficiency in data analysis, financial modeling, and reporting tools, such as Power Bi, Power platform.
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Advanced MS Excel skills
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Very good knowledge of FR&A and management reporting principles, activities and processes.
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Solid understanding of sales and marketing concepts
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Excellent communication and presentation skills, with the ability to effectively communicate complex ideas and insights to both technical and non-technical stakeholders
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Strong problem-solving skills and the ability to think critically to identify solutions and make data-driven decisions
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Fluency in English (business English)
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Proactive and self-motivated, with the ability to work independently as well as collaboratively in a team-oriented environment
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Exceptional attention to detail and a commitment to delivering high-quality work within specified deadlines
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
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.