Product Line Controlling Specialist LA

Electrolux Group; Curitiba; Híbrido; BRL 120 000 - 210 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Flexible hours

Profit sharing

Product discounts

Paternity leave

Insurance coverage

Learning opportunities

Resumo da oferta

Electrolux Group in Curitiba seeks a Finance FP&A professional to partner with Product Line teams, drive business cases, profitability analyses, budgeting and forecasting. You will monitor portfolio performance, support NPI projects, and provide insights to improve margins and ROI.

Based in our Curitiba office, you will collaborate with R&D, marketing and operations, build financial models, dashboards, and management reports, and contribute to lean finance transformation.

Qualificações

• Bachelor’s degree in a related field.
• Experience developing business cases and analyses (ROI, NPV, payback, sensitivity).
• Experience in Controlling, FP&A or related area, preferably in product/manufacturing.
• Advanced Excel and financial modelling; familiarity with SAP and Power BI.
• Strong understanding of P&L, product costing, margins, CAPEX and investments.
• Ability to translate complex financial data into actionable insights.
• Advanced English and Intermediate Spanish.

Responsabilidades

• Partner with Product Line teams, Local Category Managers, R&D, and Finance stakeholders to provide financial analysis and insights.
• Analyze product line and portfolio performance including revenue, volume, pricing, margins and costs.
• Develop and maintain business cases for product development and NPI projects.
• Monitor projects and portfolio performance against targets and recommend actions.
• Support R&D controlling activities, budgeting, forecasting, CAPEX and expenses.
• Support Annual Plan and Strategic Plan processes and ensure alignment with financial plans.
• Prepare and monitor KPIs, dashboards and management reports for portfolio reviews.
• Contribute to continuous improvement and finance transformation initiatives.

Conhecimentos

Advanced Excel

Financial modeling

SAP

Power BI

ROI analysis

English

Spanish

P&L analysis

Business insight

Scenario analysis

Formação académica

Bachelor's degree in Finance, Accounting, Economics, Business Administration, Engineering

Ferramentas

SAP

Power BI

Descrição da oferta de emprego

Curitiba - PR

At the Electrolux Group, as 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.

All about the role:

Here at the Electrolux Group, we’ve gone far beyond making things better, and that includes challenging our own ways of working in the name of continuous improvement. Our Finance teams contribute to our purpose by offering their support and expertise in all matters financial, working in a dynamic, proactive and collaborative way to guarantee Electrolux will keep reaching the best possible results.

What you'll do:

• Partner with Product Line team/leaders, Local Category Managers, R&D teams, and Finance stakeholders, providing financial analysis and actionable insights to support business decisions;
• Analyze Product Line and portfolio performance, including but not limited to revenue, volume, pricing, product mix, margins, costs and key risks and opportunities;
• Develop, evaluate, and maintain business cases for product development and New Product Introduction (NPI) projects, challenging assumptions related to volume, pricing, costs, investment, timing, and expected returns;
• Monitor projects, product launches, and portfolio performance against approved business cases and targets, identifying deviations and recommending corrective actions;
• Support R&D controlling activities, including target setting, budgeting, forecasting, CAPEX, project expenses, structural costs, variance analysis and investment tracking;
• Support Forecast, Annual Plan and Strategic Plan processes, ensuring Product Line, category, innovation and investment strategies are properly reflected in financial plans;
• Prepare and monitor financial and operational KPIs related to portfolio profitability, innovation, cross-business area initiatives and strategic product programs;
• Prepare management reports, dashboards, scenarios and presentations for Product Line business and portfolio reviews, ensuring data quality, consistency and compliance with financial policies and controlling standards;
• Contribute to continuous improvement and finance transformation initiatives by enhancing financial models, reporting, analytics, process standardization and automation capabilities.

As part of the culture of continuous improvement, you will be involved in Lean Thinking projects and activities (EMS / EAI).

Who you are:

You have:

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, Engineering or a related field.
• Experience developing business cases and performing scenario, profitability, ROI, NPV, payback and sensitivity analyses.
• Experience in Controlling, FP&A, Business Finance, Product Finance or a related area, preferably in a product-based or manufacturing environment.
• Advanced Excel and financial modeling skills; familiarity with ERP and BI tools such as SAP and Power BI.
• Strong understanding of P&L composition, product costing, pricing, SG&A, margin analysis, CAPEX and investment evaluation methodologies.
• Ability to translate complex financial data into clear business insights and recommendations.
• Advanced English and Intermediate Spanish.

Where you'll be:

You will be based at the Curitiba administrative office. Located in Prado Velho, it is a new Electrolux location designed from the start to allow for more efficient, connected and flexible collaboration between Electrolux’s support teams.

In order to create a culture of inclusion and care for everyone's wellbeing, we offer the following benefits:

• Flexible work hours/hybrid work environment (4x1);
• Profit share bonus;
• Discounts on our award-winning Electrolux products and services;
• Family-friendly benefits such as extended paternity leave (4 weeks);
• Insurance policy plan;
• Extensive learning opportunities and flexible career path.

As part of Electrolux Group, we will continuously invest in you and your development. There are no barriers to where your career could take you.