Operations Controller EMEA and APAC
About this role
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!
Operations Controller EMEA and APAC
We are looking for the new Finance Leader for the Operations function in EMEA and APAC.
You will be part of the EMEA and APAC Finance Leadership Team and Operations Leadership Team.
You will be based at Electrolux HQ in Stockholm and report operationally to CFO BA EA and functionally to the COO EMEA and APAC.
Responsibilities
- Finance Business Partnership:
- Provide financial leadership to the Operations Areas by adding value in taking strategic and operational business decisions.
- Ensure understanding, communication and implementation of the financial and operations strategy in the Extended Operations EU Leadership Team and within the Operations Controllers.
- Ensure high quality, transparency and integrity of the financial information and management reports.
- Financial Planning & Performance Management:
- Ensure Forecasting Process design and deployment for the operations organization
- Ensure business visibility through a solid governance model.
- Responsible for CAPEX management and control for Operations.
- Responsible for the cost strategy, definitions and governance.
- Responsible for Operations Cost & Efficiency including Volume, Cost and Productivity calculation/management.
- Provide financial input and analysis of different scenarios, new initiatives, etc., in order to support the operational decision-making process.
- Build, track and report financial KPIs in Operations.
- Collaborate with Financial Contr