Sr. Finance Manager, Commercial Controlling
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Job Location:
Charlotte, VT - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Permanent
Job Description
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 2025 Electrolux Group had sales of SEK 131 billion and employed 39000 people around the world. For more information go to .
About the Role
The Sr. Finance Manager of Commercial Controlling is a tactical business partner to the Sales Team(s) to drive channel objectives strategy and profitability for Major Appliances within the North America Business Area. This role reports to the Senior Director of Commercial Finance and is responsible for the overall controlling and managerial accounting functions for the commercial P&L.
The controller is responsible for the financial analysis budgeting planning forecasting month-end close and related activities to drive financial accuracy effective business partnering and superior performance across all assigned sales channels. This role works closely with Sales Product Lines Pricing and other Finance team(s) and drives achievement of business goals and initiatives via analytical insights customer knowledge and cross-functional collaboration.
Where youll be: This position must be hybrid from our Charlotte NC HQ.
What youll do:
Perform annual budgeting monthly forecasting and long-range financial planning process activities
Manage development and reconciliation of off-invoice accrual(s) and related Balance Sheet activities
Maintain exceptional accuracy of all topline / commercial accounting and financial reporting
Analyze financial data to identify trends risks and opportunities for profitable growth
Identify and communicate material risks and opportunities to plans and/or forecasts
Monitor / analyze transactions to identify and minimize margin leakage (i.e. margin controlling)
Perform variance root-cause other financial analyses that thoroughly explain results and outcomes
Develop and communicate narratives insights and drivers to business partners and leadership
Provide guidance / recommendations on critical decisions with meaningful financial implications
Develop business cases for pricing investments contract negotiations and other market opportunities
Monitor and report performance against selling expense budget(s) and sales compensation plans
Support the development of business review materials and related presentations
Support improvements in financial processes templates data systems and reporting capabilities to enhance efficiency and accuracy
Prepare ad-hoc financial analyses and reports as needed to support decision-making
MINIMUM QUALIFICATIONS
B.S. Degree in Finance or related field; MBA preferred
Minimum 7 years experience in FP&A at a publicly traded company or equivalent
Minimum 3 years in a commercial topline and/or trade finance role or equivalent
Proven track record of effectively managing a P&L preferably in a commercial role
Proven problem solver with ability to complete tasks with a high level of accuracy and attention to detail
KNOWLEDGE SKILLS & ABILITIES
Expert knowledge of Microsoft Office Suite (e.g. Microsoft Excel)
Advanced Financial analytics and/or modeling skillset
Advanced knowledge of Business Intelligence Tools
Advanced knowledge of database/query languages (e.g. SQL Python)
Advanced knowledge of financial systems (SAP preferred)
Excellent verbal and written communication skills
Able to work effectively with cross-functional teams and at all levels of leadership
Unequivocal business ethics and integrity
Strong analytical planning and organizational skills
Benefits highlights:
Flexible work hours/hybrid work environment.
Discounts on our award-winning Electrolux products and services.
Family-friendly benefits.
Insurance policy plan and 401k.
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.
Find more on:
Electrolux Group North America: Group Careers: 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 through The company is pleased to provide such assistance and no applicant will be penalized as a result of such a request.
PHYSICAL DEMANDS
While performing the duties of this job the employee is regularly required to use hands to operate computer keyboard and telephone. The employee is occasionally required to stand. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision and ability to adjust focus. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job.
Required Experience:
Manager
Key Skills
- Forecasting
- Hyperion
- Cost Management
- Construction Estimating
- QlikView
- Bus Driving
- Analysis Skills
- HubSpot
- Salesforce
- Market Research
- negotiation
- Financial Planning
About Company
Electrolux is an integrated facility management company with presence across the UAE servicing a wide range of government and private sector organizations. With over 2700 employees the company is ranked among the top names in the facility management industry. In1977, the founders ofA ... View more
