Business Controller

1 month ago

kowloon, Hong Kong SAR China Ab Electrolux Full time

Business Controller

At the Electrolux Group, as a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.

Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute and grow together.

Join us in our exciting quest to build the future home

About The Role

Sitting within the GPO function, Product Sourcing is an organization managing the Sourcing, Project Management, Quality and Supply Chain for a broad scope of Sourced OEM Products including but not limited to Air and Water Care, Food Preparation, Food Preservation, Wine Appliances, Fabric Care, Dish Care, Floor Care and Small Domestics Appliances for the Asia Pacific, Middle East Africa, Europe, North America and Latin America regions.

Within the Product Sourcing structure there is an opportunity for the position of Business Controller in the PSO Controlling team. The candidate is responsible for financial planning and analysis on the OEM business and ad-hoc requests. The candidate should be supporting the Controlling team as required by the PSO Business Controller and Management team.

What You’ll Do

  • Acting as the business partner to the functional teams in the business area and group functions by providing innovative, quality services with a strong business focus.
  • Perform comprehensive financial analysis, budget, forecast, variance analysis and profitability assessment on OEM business.
  • Lead the annual budget and quarter submission process that is aligned to strategic plans and deliverables, aiming to improve OEM performance.
  • Review accurate financial reports, dashboards, and presentation for management and key stakeholders.
  • Analyzing and interpreting data and producing meaningful reports and insights for decision-making.
  • Monitor and track budget performance, analyze variances and provide actionable recommendations.
  • Review and ensure accuracy on reporting and financial results on sourcing performance, trends, and key metrics.
  • Driving process standardization and implementing improvements to reach efficiency and effectiveness targets in line with Finance and Controlling strategy.
  • Assist other ad hoc tasks or projects to support the team and sourcing deliverables.

Qualification:

  • University degree in Engineering, Finance, Business Administration or similar.
  • Excellence in MS Office suite (especially Excel Power Query and PowerPoint), Power BI is a strong merit.
  • +10 years of related experience, in controlling or sourcing department will be a plus.
  • Strong analyzing skills and self-organized, high level of autonomy.
  • Experience of working in a multicultural, international environment.
  • Comfortable in complex human networks, capable of efficient influence over non-hierarchical fellow.
  • Good level of communication, committed to on-time reporting.
  • Excellent in English and Chinese.
  • Available to travel.

Core Competencies:

  • Energy: Strong tenacity by continuously striving to deliver results with good quality.
  • Openness: Analytical and open approach to internal and external stakeholders.
  • Agility: Pro-active self-starter who can adapt easily to ambiguous situations while having a composed and solution-focused mindset.
  • Growth: Innovative in proposing new ideas and approaches to solving problems.

Location: You will be based at the Hong Kong Office.

Why work for Electrolux?

We want you to prosper in a workplace where you are encouraged to shape your health and wellbeing, where your safety is paramount and your contributions are valued. We want you to finish every day in better shape than when you started. Join us to shape living for the better

  • Global Market Leading company
  • Flexible work environment
  • Health and Well-being initiatives
  • Continued Progress on Diversity & Inclusion
  • Living our Sustainability Commitment
  • Staff Sales & Discounts

As part of the Electrolux Group, we will continuously invest in you and your development. There are no barriers to where your career could take you

#J-18808-Ljbffr

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