Operations Finance Analyst

Operations Finance Analyst Make the everyday, extraordinary. By creating desirable solutions and great experiences that enrich people's daily lives and the health of our planet, we want to be a driving force in delivering enjoyable and sustainable living. We go to work every day determined to shape living for the better - for our customers and for the health of our planet. For that, we employ great people from a wide variety of backgrounds - not just because it's the right thing to do, but also because we believe that diverse perspectives make our business stronger and more innovative. If you share our values, come find your place in our global community. You will be located in our North America HQ in Charlotte, NC. Purpose At Electrolux North America, we are on a journey to provide our consumers with a simply outstanding experience across our business area and expand routes to market and Direct to Consumer sales while ensuring operational excellence to maintain profitable growth. We are now looking for an Operations Finance Analyst to join the Consumer Direct Interaction team within Electrolux NA. Responsibilities As 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. In this role you will develop the necessary tools, processes and knowledge to successfully drive the financial controlling aspects of supply chain operations. You will collaborate closely with the functional teams in the Aftermarket distribution centers, purchasing and supply and demand planning and as leaders within the Direct to Consumer team to establish best-in-class reporting and analytics for the expanding operations. Your main tasks will be to: 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: 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. Minimum Qualifications: B.S. Degree in Accounting, Finance, or related field Minimum 3+ years' of relevant Advanced knowledge of Microsoft Excel and Business Intelligence Tools 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. Find out more on: 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. For more information go to Electrolux Home Products, Inc. is an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, disability, or veteran status. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. The company is pleased to provide such assistance, and no applicant will be penalized as a result of such a request.

Created: 2024-11-05