Finance Planning Analyst

Finance

Permanent

Job Description

Electrolux Group

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 year. In 2023 Electrolux Group had sales of SEK 134 billion and employed 45,000 people around the world. For more information go to www.electroluxgroup.com.

What you'll do:

The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and good communication abilities.

In detail, you will: 

Finance Planning and Forecasting:

• Prepare annual budgets, monthly rolling 18M forecasts, and long-range financial plans

• Manage the annual budgeting process, ensure alignment with strategic objectives and operational goals

Financial Analysis:

• Conduct detailed variance analysis to identify trends, risks, and opportunities

• Analyze financial results, providing insights and recommendations to senior management

• Support strategic initiatives through financial analysis and modeling

• Prepare ad-hoc financial analyses and reports as needed to support decision-making

Reporting:

• Prepare and present regular financial reports, including monthly, quarterly, and annual reports as required

• Prepare presentations that provide insightful analysis to help management on decision making

• Develop and maintain dashboards to monitor key performance indicators (KPIs)

• Ensure accuracy and timeliness of financial reporting in compliance with relevant standards

Business Partnering:

• Act as a trusted advisor, collaborate with cross-functional teams to understand their financial needs and provide relevant insights

• Identify and understand business challenges; propose and create solutions

• Continuously improve financial processes and systems to enhance efficiency and accuracy

Qualifications:

• Bachelor's degree in Finance or Accounting

• Minimum 5 years of experience in financial planning and analysis in internal environment from appliances business or FMCG preferred

• Proficiency in financial modeling and forecasting and analytical skills

• Strong analytical and problem-solving skills, with a keen attention to detail

• Proficiency in Microsoft Excel and financial software applications (SAP)

• Knowledge of accounting principles and financial statement analysis

• Excellent communication and interpersonal skills

• Ability to work independently and collaboratively in a team environment

• Good English proficiency

Where you'll be: 

You will be based in Ho Chin Minh Office and report to Business Controller.

Benefits highlights:

• Medical & Life Insurance

• Discounts on Electrolux products and services

• Flexible work hours/hybrid work environment

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 out more: 

https://www.electroluxgroup.com/en/