Finance Planning and Analyst

• Provide in-depth analysis – quantitatively and qualitatively to the business and decision makers
• Proactively prepare and develop financial plans/budgets, simulations and models based on business objectives, plans and alternatives/options. Actively monitors and generate reports on the business performance
• Acts as a business partner of the sales and marketing team by providing relevant information and key financial insights
• Review and analyze numbers from operations and support groups, and works closely with business operations and with accounting during month end closing.
• Work in parallel with accounting on financial close
• Generate and perform analysis on management and Electrolux group reports. Highlight risks and follow-up on action plan.
• Prepare and consolidate annual and quarterly budgets and monthly forecasts in coordination with business operations
• In-depth and detail analysis on the financial performance against budget, forecast and last year for Profit and Loss, BS, OPEX & CAPEX
• Prepare and, analyze Customer/ Channel Profit and Loss
• Participate in creating simulations, and models for different scenarios, schemes and promotions
• Work on Electrolux Continuous Improvement Plan projects with related teams (SC, Product, Marketing and regional teams)
• Subject matter expert on financial tools and systems.

• Bachelors Degree in Finance/Accounting/Economics
• 3+ years experience in Financial Planning and Analysis
• Strong fundamentals on financials and accounting
• Advanced skills in microsoft applications particularly on MS Excel
• Computer savvy and detail oriented
• Experience of working across diverse cultures and geographies
• Excellent interpersonal, communication and teamwork skills

- Training oppoturnity
- Annual and Quaterly Best employee
- Annual outing trip

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