Sr Product Line Controlling Analyst

electrolux; Curitiba; Presencial; BRL 180 000 - 300 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Flexible work hours (hybrid)

Profit sharing bonus

Product discounts

Extended paternity leave (4 weeks)

Insurance policy plan

Learning opportunities and flexible/c​

Resumo da oferta

Electrolux Curitiba is seeking a Sr Product Line Controlling Analyst to partner with Product Line, Local Categories, and R&D teams, focusing on financial evaluation for New Product Introductions and post-launch performance.

You'll develop financial models, validate assumptions, and ensure governance and ROI requirements are met while collaborating with multiple functions to drive value across the product lifecycle.

Qualificações

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, Engineering, or related field.
• Experience with financial modeling, ROI, profitability evaluation.
• Understanding of P&L structure, costing, pricing analysis, and product profitability.
• Ability to work with large datasets and translate information into actionable insights.
• Advanced Excel and strong analytical capabilities.
• Familiarity with BI and data visualization tools (Power BI, Tableau).
• Advanced English; Spanish is a plus.

Responsabilidades

• Provide financial analysis and insights for Product Line and NPI initiatives.
• Develop profitability analyses, financial models, business cases, and investment evaluations for new product development projects.
• Validate business case assumptions, including sales volumes, pricing, channel mix, product costs, investments, and profitability expectations.
• Ensure business cases comply with ROI, payback, and financial return requirements.
• Monitor product launch performance and portfolio results against approved business cases, identifying deviations and improvement opportunities.
• Prepare post-launch reviews, profitability reports, and management presentations to support decision‑making.
• Generate analyses related to product portfolio performance, product lifecycle management, and innovation investments.
• Ensure data accuracy, consistency, and compliance with financial policies, internal controls, and controlling standards.
• Collaborate closely with Product Management, R&D, Commercial, Supply Chain, Operations, and Finance teams to support business objectives.
• Support budgeting, forecasting, and strategic planning activities related to innovation and product development projects.
• Contribute to reporting automation, process improvements, and the development of analytical tools and dashboards.

Conhecimentos

Advanced Excel

BI tools

Data visualization

Analytical thinking

English proficiency

Spanish is a plus

Formação académica

Bachelor's degree in Finance/Accounting/Economics/Business Admin/Engineering

Ferramentas

Power BI

Tableau

Descrição da oferta de emprego

Job Description

Make a change, then keep moving forward.

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.

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:

Our Finance teams contribute to Electrolux purpose by providing financial expertise and business insights that support sustainable growth and innovation. Working in a dynamic, proactive, and collaborative environment, we help ensure that investments and strategic initiatives create long‑term value for the business.

As the Sr Product Line Controlling Analyst, you will support the Product Line Controlling organization across Latin America, acting as a financial partner for Product Line, Local Categories, and R&D teams. Your main focus will be supporting financial evaluations and performance analyses for New Product Introduction (NPI) projects, ensuring sound business cases, robust financial governance, and post‑launch tracking of results.

This role offers a unique opportunity to work closely with cross-functional teams and contribute to the financial success of innovation and product development initiatives throughout the product lifecycle.

What you'll do

In detail, you will:

• Support Product Line Controlling Management and Specialists in providing financial analysis and insights for Product Line and NPI initiatives;
• Develop profitability analyses, financial models, business cases, and investment evaluations for new product development projects;
• Validate business case assumptions, including sales volumes, pricing, channel mix, product costs, investments, and profitability expectations;
• Ensure business cases comply with ROI, payback, and financial return requirements established by the organization;
• Monitor product launch performance and portfolio results against approved business cases, identifying deviations and improvement opportunities;
• Prepare post-launch reviews, profitability reports, and management presentations to support decision‑making;
• Generate analyses related to product portfolio performance, product lifecycle management, and innovation investments;
• Ensure data accuracy, consistency, and compliance with financial policies, internal controls, and controlling standards;
• Collaborate closely with Product Management, R&D, Commercial, Supply Chain, Operations, and Finance teams to support business objectives;
• Support budgeting, forecasting, and strategic planning activities related to innovation and product development projects;
• Contribute to reporting automation, process improvements, and the development of analytical tools and dashboards.

Participate in Lean Thinking initiatives and continuous improvement activities (EMS / EAI).

Who you are

You have:

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, Engineering, or related fields;
• Knowledge of financial modeling, investment analysis, ROI, and profitability evaluation;
• Understanding of P&L structure, costing methodologies, pricing analysis, and product profitability;
• Ability to work with large datasets and translate information into actionable business insights;
• Advanced Excel and strong analytical capabilities;
• Familiarity with BI and data visualization tools (Power BI, Tableau, or similar);
• Advanced English and Spanish is a plus.

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 tocreate 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 extendedpaternity leave(4 weeks);

• Insurance policy plan;

• Extensive learning opportunities andflexiblecareer path.

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