Tittel: Business Analyst
Kontraktstype: Permanent
Stillingsprosent: Full-Time
Sted: Charlotte
Arbeidsgiver: Electrolux Group
Ref.kode: req2236
Søknadsfrist: 25-12-2015
Følg Electrolux Group på:
Business Analyst - National Accounts
The Business Analyst position has overall responsibility and accountability for working with the National Account Sales Analysts to help understand and communicate the financial position for assigned the National Account Channels. It is also responsible for providing financial support to the VP/GM of the sales channel by creating and maintaining periodic reports that analyze and communicate actual performance and the implications of ongoing business decisions as well as forecasting future performance. The Business Analyst position is the critical link between the sales, marketing and product line operations groups and provides valuable insight on a daily basis to the financial performance through its analysis and reporting. The Business Analyst position will report in through the FP&A group but take day-to-day direction from the assigned Sales Leader(s) and will funnel information through the finance organization to the Channel organizations, ensuring one consistent approach/method is used across the Sector.
Job description:
Reporting and Analysis:
Preparation of timely and accurate financial reports to management, such as YoY, MoM, QoQ Volume-Price-Mix analysis and Pricing Waterfalls
Promotional Spending Analysis to identify the profitability of a given program, whether a proposed program has been appropriately budgeted (or if its costs can be otherwise absorbed), and/or to identify expected/required volume lifts a given program should generate
Create and monitor a system for Volume Rebates to determine the proper timing for accounting and recognition
Interpretation and communication of financial performance, implications, recommendations
Pricing and cost analysis – impact on volumes and margins
Profitability analysis of specific products and programs
Various ad hoc analysis including reviewing proposals for major capital expenditures relative to their conformity with corporate planning and economic justification, finished goods sourcing economic/financial analysis, resource allocation recommendation
Assist as needed with Internal and External Audits, including customer audits
Understanding Electrolux accounting policies and procedures and making informed business decisions according to policy is an underlying responsibility of all Electrolux financial personnel.
POSITION REQUIREMENTS:
Bachelor Degree in Finance, Accounting or Business
MBA/CPA preferred
2-4 years of business or financial analytics experience
KNOWLEDGE, SKILLS & ABILITIES REQUIRED:
Robust business understanding
Financial modeling experience required
Financial analysis experience including: sales trends analysis; customer and consumer marketing analysis
Strong analytical, planning, and organizational skills
Solid understanding of accounting and financial concepts
Experience working with and advising senior management of financial and business strategies
Highly motivated / Driven / Proactive approach to business needs
Strong interpersonal skills
Ability to adjust/react quickly to changes and changing priorities
Ability to drive change
Unquestionable business ethics and integrity
Structured, operative, pragmatic attitude and approach to tasks
Proficiency in Microsoft Office, Cognos and JD Edwards preferred
Some experience in Marketing/Sales a plus
REQUIRED LANGUAGES:
English
Electrolux
is a global leader in home appliances, based on deep consumer insight and developed in close collaboration with professional users. We offer thoughtfully designed, innovative solutions for households and businesses, with products such as refrigerators, dishwashers, washing machines, cookers, vacuum cleaners, air conditioners and small domestic appliances. Under esteemed brands including Electrolux, AEG, Zanussi, Frigidaire and Electrolux Grand Cuisine, the Group sells more than 50 million products to customers in more than 150 markets every year. In 2013 Electrolux had sales of $15.1 billion and 61,000 employees. For more information go to http://group.electrolux.com
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