Responsible for delivering timely & accurate financial planning, budgeting and forecasting, providing insights to support decision-making and performance management planning,
In charge of the reporting & analysis of the monthly results, explain variances actual vs budget/forecast/previous years.
Partners with business leaders, acting as a trusted advisor to influence decisions
Partners with and provides recommendations to plants/sales and management on overall site efficiency improvements
Actively support automation, standardization, and continuous improvement of reporting
Ensure adherence to and promote Group policies across the organization
Our requirements
University degree in Business Administration/Economics/Finance
Around 4-5 years of experience with controlling/financial background
Excellent knowledge of MS tools: Excel, Power BI and SAP
Ability to work independently and effectively under time pressure
Analytical and proactive mindset, self-driven
Ability to translate financial and operational data into business insights
Very good communication at any level of organization
Optional
Experience with automation, digital tools, or AI in finance
Knowledge of logistics will be considered an advantage
What we offer
Hybrid working model (80% office, 20% remote)
Private medical care and life insurance
Multisport card and wellbeing support programs
Employee discounts on Electrolux products
Benefits platform with flexible perks
Opportunities for professional growth in a global organization
An inclusive, collaborative, and international work environment
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5 million end users and 330K PRO users in more than 180 countries worldwide. The company offers end-to-end solutions for protecting homes and businesses оf any scale. To date, Ajax product portfolio includes 280 devices for intrusion protection, video surveillance, fire and life safety, and comfort and automation.