The Job

Commercial Business Controller

Finance, Banking & Legal · Corporate Finance

Gå med för uppdateringar

I korthet

Electrolux is seeking a Commercial Business Controller in Prague to partner with commercial leadership. This role involves driving financial strategy, conducting analysis, ensuring financial control, and leading a small finance team. It requires a Master's degree, at least 5 years of international controlling experience, and strong Excel/SAP skills.

Ansvarsområden

  • Conducting margin and volume analysis, consolidating and analysing results for management.
  • Analysing financial performance and proposing and implementing actions to support business strategy.
  • Ensuring financial control and compliance with company standards.
  • Improving payback analysis from a financial perspective to support business decision-making.
  • Ensuring the effective management of working capital.
  • Analysing business operations, contractual commitments, and projects from a financial perspective.
  • Preparing budgets in collaboration with the local team and central management, and monitoring actual results against budgeted targets.
  • Evaluating credit limits to ensure appropriate authorization at both local and central levels in accordance with the company's credit policy.
  • Managing reporting activities in line with company requirements and ensuring compliance of business processes with statutory and tax regulations.
  • Analysing reports to identify key variances compared to the previous year and budget plans, and ensuring effective business reporting to support follow-up actions.
  • Leading, mentoring, and coaching a small team of finance professionals.
  • Overseeing holding company functions, including statutory financial reporting, audits, group reporting, tax filings, tax-related projects, legal structure management, cash pool management, compliance, company secretariat activities, and coordination of corporate policies.
  • Serving as the key representative of the local controlling community.

Krav

  • Master’s degree in Economics, Business Administration, Finance or equivalent
  • Min. 5 years of experience in controlling in international environment or equivalent
  • Accounting and reporting background is highly preferable
  • Audit background is an asset
  • Solid understanding of financial processes, P&L, balance sheet and local accounting (GAAP) as well as IFRS
  • Advanced level of excel knowledge is required, quick & well adaptable to new software is expected
  • Knowledge and experience working with SAP
  • Solid understanding of accounting principles for financial analysis purposes
  • Excellent understanding of local tax and legal regulations
  • Strong leadership capabilities incl. people leadership skills & experience
  • Business and commercial minded and operative approach
  • Good interpersonal and communication skills
  • Fluent in English & Czech

Önskade kvalifikationer

  • Strategic thinker who turns data into meaningful business insights
  • Confident and bold business partner who can challenge and influence senior stakeholders
  • Results-driven, with a strong focus on value creation
  • Agile and proactive, able to manage complexity and priorities
  • Collaborative leader who builds trust and alignment
  • Continuous improver, always looking for better, smarter ways of working

Förmåner

  • We will continuously invest in you and your development.
  • There are no barriers to where your career could take you.
  • 20% work-place flexibility, fostering collaboration and a strong team spirit.
#Finance#Controller#Business Analysis#Reporting#Budgeting#Working Capital Management#Credit Limits#Tax Regulations#Statutory Reporting#Audits#Leadership#Team Management
Electrolux Group Logo

Företag

Electrolux Group

Publicerade jobb

för 2 veckor sedan

Anställningstyp

Heltid

Arbetsform

Hybrid

Erfarenhetsnivå

Mellannivå

Platser

Prague, Czech Republic

Kvalifikation

Masterexamen

Sökande

Ansök tidigt