Job Description

Senior Manager - FP&A

Position ID: req41902

Sector: BA APAC & MEA

Functional Area: Finance

Location: Petaling Jaya Office (COE APAC)

Number of Openings: 1

Reporting to: Manager title

Employment Type: Permanent

Apply By: Date

Company

Electrolux is a global leader in household appliances and appliances for professional use, selling more than 60 million products to customers in more than 150 markets every year. The company focuses on innovations that are thoughtfully designed, based on extensive consumer insight, to meet the real needs of consumers and professionals. The Group\'s vision is to be the best appliance company in the world as measured by our customers, employees and shareholders. The Group\'s strategy is through profitable growth, innovative products under strong brands, operational excellence and dedicated employees create the conditions to reach the vision and become the best appliance company in the world.

ABOUT THE ROLE

Electrolux is on an exciting journey way through a global finance transformation journey is has establishing a Global Financial Reporting & Analysis and Financial Planning & Analysis center of excellence (hereafter FR&A, FP&A CoE). The center has locations in Europe, Latin America and Kuala Lumpur will be the hub for Asia Pacfific.

The FP&A CoE is a function under build-up and will be responsible for:

1) developing the general FR&A

2) developing FP&A and providing Business Controlling support for all of Electrolux\'s various operations;

As a manager, you are responsible for the supervision and review of work in your team. The manager ensures that the whole team adheres to different stakeholders\' monthly/quarterly/annual requirements. The role includes people management. You will be managing a team that is part of the backbone delivering the managerial reporting within the FR&A, FP&A CoE Organization and driving in-depth analysis of the results. It is a dynamic and fast-moving environment where your team will act as financial advisors by providing decision-making support, business intelligence, and financial performance reporting. As the manager, one of your focus areas will be to drive continuous improvement efforts across our different processes.

Your Role and Responsibilities

• Driving process standardization and implementing improvements to reach efficiency and effectiveness targets in line with Finance and FR&A CoE strategy

• Managing a team of Business Analysts. Ensuring development and availability of talent.

• Executing Reporting and Analysis processes in accordance with FR&A CoE Operating Model

• Delivering high level of customer service, customer satisfaction and performance targets

• Driving cross functional process improvement initiatives including knowledge sharing and best practices

• Being a first point of contact for the internal clients of the FR&A CoE. Problem resolution and managing complex client issues

• Responsible for developing business analysis and controlling services.

• Ensuring services are of high quality and compliant with Electrolux standards.

• Leveraging data analytics and visualization tools to deliver insights on operational trends within the business

Qualification

\xc2\xb7 Academic degree in Finance, Business Administration or similar
Fluence in English

\xc2\xb7 10 + years of financial related experience with a focus on financial reporting, analysis and planning. Business controlling experience

\xc2\xb7 4+ years of experience in middle management role including people management

\xc2\xb7 Experience of FP&A CoE (or similar) concept and processes is advantageous

\xc2\xb7 Very good knowledge of financial accounting and management reporting principles, activities and processes.

\xc2\xb7 Computer proficiency in complex aspects of financial software packages, including SAP, BI, MS Office and other ERP is advantageous.

\xc2\xb7 We are looking for an experienced and committed person to help us in the continued journey.

We are looking for an experienced and talented person who can lead the FP&A CoE team. The applicant should have solid understanding of financial reporting, accounting and planning. In addition, the applicant should demonstrate strong Leadership and excellent business partnering skills. The applicant should have a positive attitude and \xe2\x80\x9ccan do\xe2\x80\x9d spirit to drive change and empower the finance and controlling organization.

Excellent communicator: you set clear objectives and direction for others. You clarify prioritizations and have the ability to interact with different functions and levels within the company.

Agile. Both reactive and proactive, you work efficiently and flexibly to deliver results.

Analytical. With an eye for detail and the ability to translate data from multiple sources into meaningful, useful information that informs decision-making.

Collaborative. You are used to working with diverse individuals in cross functional teams. You ask and you listen, you take ideas on board and work with your team, taking everyone in the same direction.

Leader. You have strong leadership skills with ability to motivate and develop the team.

Digital mindset: You are curious about new tools and new ways of working and have experience in digital tools deployment.

Continuous improvement: You strive to continuously streamline and improve processes.

#LI-DS2

Electrolux