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27 January 2020
Job ID: RY-8650
Business Controlling Analyst

ROLE OBJECTIVES:

  • Analyses and forecasts complex financial, economic and other quantitative data to provide accurate and timely information and recommendations to senior management for medium and long term strategic and operational decisions.
  • Provide in-depth analysis – quantitatively and qualitatively to the business and decision makers
  • Proactively prepare and develop financial plans/budgets, simulations and models based on business objectives, plans and alternatives/options Actively monitors and generate reports on the business performance
  • Acts as a business partner of the sales and marketing team by providing relevant information and key financial insights
  • Review and analyze numbers from operations and support groups and works closely with business operations and with accounting during month end closing.

 

RESPONSIBILITIES:

  • Generate management and Electrolux group reports
  • Prepare and consolidate annual and quarterly budgets and monthly forecasts in coordination with business operations
  • In-depth and detail analysis on the financial performance against budget, forecast and last year for PnL, BS, OPEX & CAPEX
  • Create simulations, and models for different scenarios, schemes and promotions
  • Work in parallel with accounting on financial close
  • Maintain master data on chart of accounts, pricing, discounts, product hierarchy
  • Monitor standard operation procedure on pricing, discounts, rebates and promotions
  • Subject matter expert on financial tools and systems.

 

KNOWLEDGE, SKILLS AND ABILITIES REQUIRED

  • Bachelor’s Degree in Finance/Accounting/Economics
  • 3+ years experiences in Financial Planning and Analysis
  • Management and organization
  • Treasury, credit and collection management
  • Basic IT management
  • Knowledge of modern office procedures and methods including telephone communications, office systems and record keeping
  • Skills to use a personal computer and various software packages (Exact/JDE)
  • Above average communication skills
  • Interpersonal skill
  • Leadership (team management)
  • Business understanding
  • English command (intermediate level)
  • Communication skill in general
  • Strong fundamentals on financials and accounting
  • Advance skills in Microsoft applications particularly on MS Excel
  • Computer savvy and detail oriented
  • Experience of working across diverse cultures and geographies
  • Excellent interpersonal, communication and teamwork skills

 

Soft Competencies:

  • Operational Leadership
  • People Leadership      
  • Strategic Leadership      

         

Interested persons are invited to send in detailed resumes covering educational background, career qualifications, expected salary, contact numbers together with one recent photo to:

Human Resources Department,

Electrolux Thailand Co., Ltd.

Hemaraj Rayong Industrial Land

169 - 169/2 Moo 3 Tumbon Nonglalok, Amphur Bankai, Rayong 21120

or apply by below link:

http://group.electrolux.com/en/career-opportunities-203/

Only short listed candidates will be notified

Apply Now

Job Details:

Benefits:
  • Five-day work week

Electrolux Thailand Co., Ltd.
https://www.electrolux.co.th/
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 and sustainable 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 countries every year. In 2014, Electrolux had sales of SEK 112 billion and about 60,000 employees. Electrolux has been doing business since 1919 . The headquarters are located in Stockholm, Sweden, and the Electrolux share ELUXb is listed on Nasdaq OMX Stockholm .

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