Sr. Manager, Direct-to-Consumer Finance

Permanent

Job Description

By creating desirable solutions and great experiences that enrich peoples 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 its 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.

All about the role:

At Electrolux North America we are on a journey to provide our consumers with a simply outstanding experience across our business areas and through all channels where this role supports the evolving routes to market through Direct to Consumer E-Commerce.

We are now looking for a Senior Finance Manager to join the Direct to Consumer team within Electrolux NA. The D2C teams core focus is to develop and leverage new routes to market delivering outstanding consumer experiences and profitable growth for Electrolux.

What youll do:

As Senior Finance Manager you will drive profitable growth of Finished Goods Aftermarket Sales and Services by developing the necessary tools processes and knowledge to successfully drive the financial controlling aspects of the business. You will collaborate closely with the Sales Marketing Supply Chain and Product Line teams as well as the leaders within the Direct-to-Consumer team to establish best-in-class reporting and analytics for the expanding sales channel.

You will act as a true business partner to the Direct-to-Consumer organization focused across all product lines and services. You will provide Financial and Commercial support and visibility to the Business leaders while acting as a change manager within the Controlling and wider organization towards the Consumer Experience focus and Digital route to market strategy.

The D2C Senior Finance Manager will serve as the financial leader for the DirecttoConsumer business owning full P&L responsibility and acting as a strategic business partner to commercial and operations leadership. This role requires strong business acumen executive presence and the ability to influence decisions that drive profitable growth.

Qualifications:

• Own full P&L responsibility for the DirecttoConsumer business for 6 unique sales channels including comprehensive analysis of revenue and cost drivers (COGS cost to serve marketing and SG&A) identification of risks and opportunities and development of actionable recommendations to improve profitability and return on investment.
• Drive pricing and margin improvement strategies including recommendations on final mile and logistics cost improvements and SG&A efficiencies
• Owner of the financial planning processes for Direct-to-Consumer business including monthly forecast annual budget and strategic plan. Provide weekly snapshot of current month performance versus forecast with insights for corrective action as needed
• Maintain exceptional accuracy of all topline / commercial accounting and financial reporting
• Develop management reporting and insights on volume price mix including reporting on sales promotions and Price Waterfall to create visibility on performance and drive top line excellence
• Management of monthly sales driving & marketing accruals and account reconciliations to ensure proper administrative expense recognition
• Management of monthly Paid Media spend at granular level to ensure channel profitability working with the Paid Media team on various scenario planning models as well as reporting on actuals including customer acquisition costs lifetime value contribution margin and return on paid media investment
• Evaluate & summarize full P&L for actuals and forecast providing executive level commentary for major drivers of performance with proposed actions for deviations to plan
• Responsible for preparation of Direct to Consumer business cases for high growth channel including proposing actions that improve the efficiency and effectiveness of business investments. Evaluate and present business cases to Executive Leadership
• Coordinate the implementation of standardized tools and reporting to facilitate analysis across verticals such as product line and sales channel including key performance indicators necessary to drive profitable growth
• Ad-hoc Reports and Presentations as needed by senior management

Minimum Qualifications:

• Bachelors degree in finance Accounting Economics or Business Management
• 7 years of experience in commercial or supply-chain finance financial modeling and forecasting or related experience partnering with senior leaders.
• Minimum 3 years in an eCommerce Direct-to-Consumer commercial or equivalent finance role
• Proven track record of effectively managing a P&L preferably in a commercial role.

Benefits highlights:

• Discounts on our award-winning Electrolux products and services
• Family-friendly benefits
• Insurance policy plan
• Extensive learning opportunities and flexible career path

Please be advised that we are unable to offer visa sponsorship for this position at this time.

Find more on: Electrolux Group North America:

Electrolux 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.