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Financial Reporting & Analysis Team Lead

ELECTROLUX POLAND

ELECTROLUX POLAND

aleja Powstańców Śląskich 26

Podgórze

Kraków

Your responsibilities

All about the role:

Electrolux is part way through a global finance transformation journey and has established a Financial Reporting & Analysis Center of Excellence, which is a function under build-up and will be responsible for developing the general FR&A process and providing Business Controlling support for all of Electrolux’s various operations. You will report to the manager for the Operations team.

What you'll do:

As an FR&A Team Lead, you will be responsible for the supervision and review of work in your team. You will ensure that the whole team adheres to monthly/quarterly/annual requirements provided by different stakeholders. 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 Centre of Excellence Organization, as well as 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 FR&A Team Lead, one of your focus areas will be to drive continuous improvement efforts across our different processes.

In detail, you will be:

· Managing a team of Business Analysts

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

· Delivering a high level of customer service, customer satisfaction and performance targets

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

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

· 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

Our requirements

  • Academic degree in Finance, Engineering, Business Administration or similar

  • 5+ years of financial experience with a focus on financial reporting, analysis and planning

  • 3+ years of experience in middle management role including people management

  • Excellent knowledge of financial accounting and management reporting principles, activities and processes

  • Fluency in English

  • Experience managing change and transformations

  • Business controlling experience will be an asset

  • Experience of FP&A CoE (or similar) concept and processes will be an asset

  • Computer proficiency in complex aspects of financial software packages, including SAP, Power BI, MS Office, especially Excel and other ERP is advantageous

  • Being agile, tech savvy, adaptable and flexible

What we offer

  • Flexible work hours & hybrid work environment

  • Life & Health insurance

  • Extensive learning opportunities and flexible career path

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • fruits

  • corporate products and services at discounted prices

  • integration events

  • corporate sports team

  • retirement pension plan

  • corporate library

  • coffee / tea

  • parking space for employees

  • extra social benefits

  • meal passes

  • sharing the costs of tickets to the movies, theater

  • holiday funds

  • christmas gifts

  • employee referral program

  • charity initiatives

  • family picnics

Where you'll be:

  • You will be based in Krakow in a modern office setting with colleagues dedicated to central HR, Finance, and IT services across Europe.

ELECTROLUX POLAND

At Electrolux, 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.

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