Controller - Beverage Global Business Area

Electrolux Professional; Spilamberto; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

A leading global provider of food service solutions is seeking a Controller for their Beverage Global Business Area in Spilamberto, Italy. The role requires strong analytical skills and experience in sales controlling. The ideal candidate will prepare business plans and financial reports, ensuring effective management of profitability. A minimum of 5 years of experience and fluency in English are essential. Join us in making our customers' work-life easier and more profitable.

Servizi

International travel opportunities

Dynamic work environment

Competenze

• Minimum of 5 years post qualification relevant work experience.
• Experience in sales controlling and/or manufacturing controlling.
• Good knowledge of international accounting principles (IFRS).
• Fluent in English.

Mansioni

• Responsible for representation and analysis of profitability per Business Unit.
• Prepare and ensure delivery of robust business plans.
• Accurate preparation of Group's financial reports.
• Analyze sales/margins by categories to follow up performance.

Conoscenze

Analytical skills

Communication

Team player

Influencing others

Formazione

Graduated in Economic disciplines

Strumenti

Business intelligence (Qlik Sense)

Microsoft Office

Descrizione del lavoro

Electrolux Professional presents :

CONTROLLER - BEVERAGE GLOBAL BUSINESS AREA

Spilamberto (MO), Italy

Make a difference, from start to finish and beyond.

Being part of the Electrolux Professional team means one day is never the same as the next. What drives us every day is our mission to make our customers’ work-life easier, more profitable - and truly sustainable. Becoming the OnE trusted partner, managing their complete operations. Understanding their daily journey - and making it a winning one - whether they run a hotel, restaurant, laundry or café.

Acting in a truly sustainable way means going beyond just products; connecting users with intelligence, humans with technology and innovative thinkers with relevant business models. And providing the most inclusive service offering with expertise, state-of-the-art interfaces and the best people network.

Together with you, we will grow and create sustainable experiences for people and the world around us, in food, beverage and laundry. Electrolux Professional - we are The OnE.

Overview

A REGULAR DAY AT WORK / MAIN RESPONSIBILITIES

The position will have responsibility to represent the business integrated profitability by Business Unit, product category and for the business analysis connected with creation of business plans being part of the Business Unit management team

Responsibilities

• Responsible to representation and analysis of main driver of the profitability per Business unit
• Ensure the delivery of robust business plans considering all financial / market assumption in line with Group timelines / guidelines
• Accurate preparation and timely submission of all required information by the Group for monthly reporting, forecasts budget and strategic plan purposes
• Business processes knowledge in order to support product and market analysis
• Prepare Analysis and reporting of sales / margins by categories and market in order to follow up performance and highlight corrective actions in the generation plan
• Standardize the reporting by product categories across the operations
• Follow up of new initiatives (new product launches) in terms of sales, margins and in terms of cost
• KPI measurement of efficiency of performance for sales / profitability return on investment for manufacturing plants and sales operations
• Provide management team the main highlights on the critical areas for the monthly meetings interacting with Group and Business Area functions at international level
• Ensuring effective management of working capital working of the Business unit (account receivable, inventory, accounts payable)
• Can-do attitude with a positive thinking.
• Ability to influence others.
• Strong analytical skills.
• Ability to work independently as well as team player in a diverse, intercultural environment.

EDUCATION & EXPERIENCE

• Graduated in Economic disciplines
• Minimum of 5 years post qualification relevant work experience. Must have worked in sales controlling and / or manufacturing controlling
• Experience of working for an International organisation
• Good knowledge of international accounting principles IFRS
• Good IT operational knowledge (office package, business intelligence Qlik sense)
• Able to clearly communicate complex financial data to both finance and non-finance colleagues.
• Highly analytical and have a strong level of attention to detail
• A strong team player with a commitment to delivering a high level of internal customer service and comfortable interacting at all levels within the organisation / functions.
• Availability to travel internationally
• Fluent in English

All positions are open to disadvantaged categories as per L.68 / 99 (Italy only)

About Electrolux Professional

Electrolux Professional is one of the leading global providers of food service, beverage and laundry for professional users. Our innovative products and worldwide service network make our customers’ work-life easier, more profitable - and truly sustainable every day. Our solutions and products are manufactured in 13 plants in seven countries and sold in over 110 countries. In 2021, Electrolux Professional had global sales of SEK 7,9bn and approximately 4,000 employees. Electrolux Professional’s B-shares are listed at Nasdaq Stockholm. From July 1, our global business is divided into five Business Areas (BA) : BA Beverage & Food Preparation, BA Laundry, BA Food Americas, BA Food APAC & MEA and BA Food Europe.