Sr Financial Business Analyst - Supply Chain

Finance

Permanent

At Electrolux, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people, and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.

Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute, and grow together.

Join us in our exciting quest to build the future home.

All about the role:

The North America Transportation Senior Analyst Finance position has the overall responsibility and accountability for outbound domestic transportation. This position is responsible for forecasting and budgeting activities as well as effectively communicating trends and performing business analysis as it relates to outbound domestic transportation. Leveraging technical skills, business acumen, and creativity, this position is also responsible for automating reports to generate business insights, contribute to month-end close activities, and to drive continuous improvement within the Supply Chain Finance team. This role will work closely with the supply chain team, Product Line teams, Commercial Finance as well as our FP&A team to accomplish shared reporting and analysis objectives.

What you'll do:

• Partner with the transportation team to understand market conditions, inflation, and project pipeline to document and forecast financial risks/opportunities.
• Integrate with the transportation, commercial finance and product line teams to understand their analysis needs, ensuring that our data solutions are an excellent fit to drive profitable business behaviors and decisions.
• Contribute to month-end, forecast, and budgeting activities - focusing on analysis, strategic drivers, assumption validation, and cost expectations.
• Ensure accurate reporting and month-end actuals, working closely with our accounting, reporting, and audit teams.
• Work closely with our transportation team to remain up to date on costs and headwinds, to support pricing decisions, and ensure accuracy of NA results.
• Review and track cost saving projects as they relate to outbound secondary transportation.
• Identify cost trends, mix, and financial impacts for analytical support, accurate assumptions and forecast accuracy.
• Prepare supply chain cost analysis/standard reporting on a daily/weekly/monthly basis to highlight key performance metrics.
• Review destination charges and collaborate with third party logistics team to ensure accurate invoicing and reporting.

Minimum Qualifications:

• B.S. Degree in Accounting, Finance, or related fields
• 5+ years' experience, ideally within a manufacturing or supply chain area
• Strong analytical skills with strong cost modeling experience
• Advanced knowledge of Microsoft Excel, and PowerPoint a must, SAP and Power BI a plus

Qualifications required:

• Preferred System utilization: SAP and Syncada
• Capable of managing priorities, meeting pre-determined deadlines and multi-tasking
• Ability to work effectively in a virtual, traditional, and hybrid environment
• Prior knowledge of working with supply chain/operations preferred
• Unquestionable business ethics and integrity
• Strong analytical, planning, and organizational skills

Where you'll be:

This position will be based at our North American Headquarters in Charlotte, NC.

Benefits highlights:

• Medical benefits start day one
• Generous 401K match
• Tuition reimbursement opportunities

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 more on:

Electrolux North America: https://www.linkedin.com/company/electrolux/life/northamerica/

Electrolux 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. The company is pleased to provide such assistance, and no applicant will be penalized as a result of such a request.