Operations Finance Analyst
3 weeks ago
Job Description:
Electrolux is seeking an Operations Finance Analyst to join the Consumer Direct Interaction team within Electrolux NA. As an Operations Finance Analyst, you will drive profitable growth of Aftermarket Sales and Services by ensuring operational excellence and cost management across the Aftermarket Supply Chain.
Responsibilities:
- Prepare supply chain cost analysis and standard reporting daily/weekly/monthly basis highlighting key performance metrics to drive organizational accountability & insight
- Identify cost trends and make recommendations for cost out reductions and process improvements ensuring accurate tracking of results
- Evaluate & summarize operations P&L for actuals and forecast, providing executive level commentary for major drivers of performance with proposed actions for deviations to plan
- Own Monthly Business Review package to provide visibility to Operations leadership and track action items to drive results
- Assist Sr Operations Finance Manager with building monthly rolling forecasts, annual plans and annual standard costs
- Propose actions that help improve the efficiency and effectiveness of business investments. Evaluate and present business cases to Executive Leadership
- Work closely with Category Managers and inventory control team to improve inventory efficiency and accuracy as well as quantify impacts of purchasing initiatives
- Scrutinize forecasting processes to improve forecast accuracy and forward-looking financials to aid in business decisions
- Ad-hoc Reports and Presentations as needed by senior management
Qualifications:
- Minimum 3+ years' experience with data analysis or measurement reporting
- Strong analytical skills with strong cost modeling experience
- Advanced skills in Microsoft Excel for data mining, analysis and reporting
Preferred System utilization:
- SAP, Power BI
Education:
- B.S. Degree in Accounting, Finance, or related field
- Advanced knowledge of Microsoft Excel and Business Intelligence Tools
About Electrolux:
At Electrolux, we take responsibility for our development in a supportive environment where we embrace our differences and learn from each other. In a truly multicultural setting, we shape living for the better and create remarkable experiences for employees and consumers, all around the globe.
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