Senior Finance Manager, Commercial Controller

Finance Permanent Job Description We shape living for the better. With ambitions as big as ours, we need employees who will help reinvent taste, care and wellbeing experiences for more enjoyable and sustainable living around the world. Electrolux is seeking for a Sr. Finance Manager of Commercial Controlling, a tactical and strategic business partner to the Sales Team(s) to drive channel objectives, strategy and profitability for Major Appliances within the North America Business Area. The controller is responsible for the financial analysis, budgeting, planning, forecasting, month-end close and related activities to drive financial accuracy, effective business partnering and superior performance across all assigned sales channels. This role works closely with Sales, Product Lines, Pricing and other Finance team(s) and drives achievement of business goals and initiatives via analytical insights, customer knowledge and cross-functional collaboration. What you’ll do Perform annual budgeting, monthly forecasting, and long-range financial planning process activities Manage development and reconciliation of off-invoice accrual(s) and related Balance Sheet activities Maintain exceptional accuracy of all topline / commercial accounting and financial reporting Analyze financial data to identify trends, risks, and opportunities for profitable growth Identify and communicate material risks and opportunities to plans and/or forecasts Monitor / analyze transactions to identify and minimize margin leakage (i.e., margin controlling) Preform variance, root-cause, other financial analyses that thoroughly explain results and outcomes Develop and communicate narratives, insights and drivers to business partners and leadership Provide guidance / recommendations on critical decisions with meaningful financial implications Develop business cases for pricing investments, contract negotiations and other market opportunities Monitor and report performance against selling expense budget(s) and sales compensation plans Support the development of business review materials and related presentations Support improvements in financial processes, templates, data, systems, and reporting capabilities to enhance efficiency and accuracy Prepare ad-hoc financial analyses and reports as needed to support decision-making Minimum Qualifications B.S. Degree in Finance or related field, MBA preferred Minimum 7+ year experience in FP&A at a publicly traded company, or equivalent Minimum 3+ year in a commercial, topline, and/or trade finance role, or equivalent Proven track record of effectively managing a P&L, preferably in a commercial role Proven problem solver with ability to complete tasks with a high level of accuracy and attention to detail Qualifications Expert knowledge of Microsoft Office Suite (e.g., Microsoft Excel) Advanced Financial analytics and/or modeling skillset Advanced knowledge of Business Intelligence Tools Advanced knowledge of database/query languages (e.g., SQL, Python) Advanced knowledge of financial systems (SAP preferred) Excellent verbal and written communication skills Able to work effectively with cross functional teams and at all levels of leadership Unequivocal business ethics and integrity Strong analytical, planning and organizational skills Benefits highlights Discounts on our award-winning Electrolux products and services Family-friendly benefits Insurance policy plan Extensive learning opportunities and flexible career path Please be advised that we are unable to offer visa sponsorship for this position at this time. Find more on: Electrolux Group North America: Electrolux Group Careers: Electrolux 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 through View email address on click.appcast.io. The company is pleased to provide such assistance, and no applicant will be penalized as a result of such a request. Physical Demands While performing the duties of this job, the employee is regularly required to use hands to operate computer keyboard and telephone. The employee is occasionally required to stand. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, and ability to adjust focus. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job. #J-18808-Ljbffr Electrolux Group