Lowongan Business Controller Indonesia di PT Electrolux Indonesia

Be part of something bigger. Decode the future.

At Electrolux, 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.

Your Role

To support the Indonesia Leadership Team, SEA Sales Area and APAC & MEA in the business controlling.  To be responsible for the financial aspects of the business performance like commercial finance, business partnership, pricing, P&L management. Initial oversight of accounting, tax, treasury, and compliance.  To work closely with his/her business partners providing thoughtful insights and directions for fact-based decision making.

A Typical Day

• Have the entire information and understanding of the sales business organization (Full P&L up to EBIT)
• Be a business partner to the areas with specific focus on sales and market activation, pricing, and portfolio management
• Engage with Commercial Triangle Meetings providing relevant data, consistent analysis and advice that supports decision making
• Responsible for the price strategy, definitions, and governance
• Responsible for Price & Revenue Management including Volume, Price and Mix calculation /management
• Provide profitability management tools, like contribution to fixed, Customer Contribution, margin simulator, daily sales cockpit, etc., driving the business in a profitable growth way
• Provide financial inputs and analysis of different scenarios, new initiatives, etc., to support the sales decision process
• Be part of the negotiation and control of trade deals, rebates, sales discounts, etc., giving visibility and transparency to the process
• Be together with the commercial team with the customers giving financial visibility to the negotiations and deals
• Be part of the S&OP process, driving it to a profitable product mix, portfolio management, inventory level management, PNC rationalization, new product profitability, etc.
• Coordinate the planning process in the country, such as long-term strategic plans, annual plan, quarterly plan review and monthly
• S&OP according to the business needs/requirements, delivering all the necessary figures, analysis and presentation
• Relate to the accounting area ensuring connection between sales agreements and rebates with financial reports
• Keep local KPI´s updating and analysed to provide a clear and insights to the management team.

Who You Are

• Academic degree in Finance, Business Administration or similar (MBA preferred)
• Solid experience as Business controller with strong focus on Pricing, Revenue Management, and Analytics
• Data Driven and developed analytical skills
• Experience in process redesign as well as implementation of analytical and internal controls tools
• High level of commercial understanding and strong business acumen
• Advanced proficiency in MS-Office suite, specifically Excel
• Some exposure to tax matters in Indonesia
• Good communicator in English and Thai
• SAP background is a plus

Core Competencies

• Both reactive and proactive, you work efficiently and flexibly to deliver results.
• With an eye for detail and the ability to interpret complex data, you can also translate this into meaningful, useful information that informs decision-making.
• You build trust, good working relationships and communicate effectively with your colleagues and across functions. You can manage changing priorities with ease.
• You keep the consumer and customer front of mind, bringing an outside-in perspective to encouraging cross-collaboration, utilizing diversity, and encouraging open feedback.
• You can manage changing priorities with ease.

Keeping you Healthy and Safe

• We want you to return home in even better shape than when you started, so we need you to help us do this by making sure you follow a few simple steps. We need you to:
• Make sure you take reasonable care for your own health and safety, and
• Take reasonable care that what you do (or what you don’t do when you should have) doesn’t affect the health and safety of others, and
• Follow reasonable instructions that we might give from time-to-time, such as reporting incidents and hazards, and
• Follow policies or procedures, so long as it’s reasonable and we’ve told you about it, and
• Attend training that helps you to work safely

Where you’ll be:
You will be based in our Indonesia Office

Benefit highlights:
Flexibility of work hours.
Discounts on Electrolux products and services.
Medical & Hospitalization coverage for both employees and dependents.

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

Find more on:
Electrolux APAC & MEA: ***************

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