- Consolidate Direct Material reports on a Product Line level;
- Prepare and analyze the Product Line financial results reports, carrying out the deviation analysis and setting up comparison with established budget and forecasts;
- Drive and contribute to annual budget and periodic forecasts as well as strategic planning for the area;
- Align definitions and methods for Purchasing results with the different stakeholders and entities involved;
- Identify critical areas for improvements, proposing and implementing solutions, and driving project management key initiatives, as well as understanding of the correlation between figures and activities;
- Report key figures and payment terms timely and accurately, supporting Product Line commodity managers with all necessary information and acting as a business partner to drive initiatives;
- Carry out analysis of Raw Material financial reports;
- Ensure the correct use and maintenance of the database and correct calculation methods and processes, enabling training for new employees and driving contact between industrial controllership and the Purchasing organization.
- Bachelor's degree;
- Solid experience with the Finance area;
- Experience with the Purchasing and/or Operations area;
- Solid knowledge of Direct Material (transaction) flow within a factory environment;
- Knowledge of ERP finance modules is a strong plus (e. g. SAP CO/PA).
- Advanced Office skills;
- Advanced English.
- Flexible work hours/hybrid work environment;
- Discounts on our awardwinning Electrolux products and services;
- Profit share bonus;
- Insurance policy plan;
- Extensive learning opportunities and flexible career path;
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Purchasing Controlling Specialist - Curitiba, Brasil - Ab Electrolux
Descrição
Power a world of ideas.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:
For more than one hundred years now, the Electrolux Group has been working to shape living for the better, developing and manufacturing products to answer people's needs regarding taste, care, and wellbeing.
But, as the consumers' needs and wants evolve, we have even more work to do.Our Product Line Controllership team is responsible for contributing to and leading the area's financial strategy for products, pieces, accessories, services and other offers, coordinating related activities in Latin America.
What you'll do:
As a Controlling Specialist, you'll be responsible for supporting the Product Line area with financial operations, such as analysis of results and deviations and preparation of forecasts.
If you have great communication skills, an analytic and strategic frame of mind, and can adapt quickly and effectively to changes in your environment, then this is the position for you Help Electrolux keep shaping living for the better, and we'll help you open the path to your success.
In detail, you will:
Who you are:
You have:
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:We also offer 6-month maternity leave andextended paternity leave of at least 28 days; this new benefit is the result of a global guideline and ensures the recognition of all our employees - no matter who they are, in which country they work, or which role they play in the company.
As part of the Electrolux Group, we will continuously invest in you and your development. There are no barriers to where your career could take you. #LI-Hybrid#J-18808-Ljbffr
