Cashflow and NOWC Business Controller
Deliver results. Drive change. Develop your real potential.
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.
About the role:
We are seeking an ambitious and experienced Cashflow and NOWC Business Controller that will be responsible for Cashflow, NOWC, and Capex Controlling for the BA Europe, Middle East and Africa. The controller will play a pivotal role in supporting the business in a constantly evolving business environment.This highly visible position requires flexibility in adapting to requirements, as well as a keen attention to detail and a collaborative approach. The role will have direct exposure to senior leadership and business decision-makers and must possess the ability to work independently to find solutions to complex problems.
As a Cashflow and NOWC Business Controller, you will be part of the team helping the organization to make informed decisions by transforming data and information into business insights while driving collaboration and efficiency across the finance organization in Europe.
You will report to Head of Financial Controlling BA EA and in matrix to Head of BA Controlling BA EA. This role is based in Stockholm, Sweden.
What you will do:
- Review and lead the monthly and quarterly analysis, forecast and reporting for cash flow, investments and net assets
- Review and lead the Annual Plan and Strategic Plan, forecast and reporting for cash flow, investments and net assets
- Analyze cash flow trends and identify potential issues
- Collaborate with finance teams to ensure accurate financial reporting
- Partner with Product Lines and Operations for investment / capex requests, planning and reporting
- Participate balance sheet reviews with legal entities
- Participate in the approval & review process as well as reporting of significant investments
- Review & approve outstanding payment orders.
As a controller, you will own the monthly and quarterly analysis and reporting process. Drive the financial planning for the total business area and lead continuous improvement efforts across our processes.
Qualifications & Requirements:
- Bachelor's degree in Finance or Accounting (CPA/ACCA an advantage).
- Solid relevant experience, ideally in accounting, financial controlling and analysis
- Strong strategic mindset with a proven track record in budgeting, forecasting, and analysis
- High level of integrity, analytical ability, and business acumen
- Advanced excel skills, experience with SAP and AARO an advantage
- Excellent communication skills in English
- Strong analytical skills
- Highly proactive and self-motivated
- Team player with great social skills
- Tech savvy and strong ability and interest to use financial systems
- Excellence in MS-Office suite, specifically Excel (VBA is a strong plus)
- Excellence presentation skills with ability to translate complex and technical concepts into business insight
Where you will be:
This is a full-time position, based at our Global Headquarters in Stockholm (Sweden).
We are proud of our culture of inclusivity and diversity. At our Global Headquarters we have 60+ nationalities working together for our common goals. You will be part of this dynamic international team where English is the natural language.
Benefits highlights:
- Flexible work hours/hybrid work environment
- Discounts on our award-winning Electrolux products and services
- Family-friendly benefits
- Insurance policy plan
- 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.