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Regional Cost Controller, APMEA

AB ELECTROLUX (PUBL)

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10-12 Years
9 days ago
28 Viewed
0 Applied

Job Description

Job Description

Deliver the results that drive change.

At the Electroluxu00A0Group,u00A0a 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.u00A0

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.u00A0

Join us in our exciting quest to build the future home.

Your Role

  • Accurate and timely reporting of regional cost and central Cost,u00A0

  • Be responsible for proper booking of accruals, provisions, depreciations & amortizations. Manage Cost Allocations and Cross Billings

  • Coordinate and update regional and central cost forecast.

    • Review forecast accuracy. Provide detailed explanations to changes e.g. YoY, MoM, AC vs BU or AC vs Forecasts upon request from BA Controlling. Implement action plans when necessary.u00A0

  • Process Development and Documentation.u00A0

    • Set up and maintain Regional Cost Centers.u00A0

    • Provide/establish guidelines and instructions to various functions to ensure that the agreed processes and/or accounting rules are followed.

    • Independently drive projects to improve financial processes,

    • Independently drive the documentation of financial processes such as flash reporting, budget reporting etc.

    • Set up and maintain online reference materials for APMEA in alignment to Group and BA EA Sites

  • Ad-hoc projects/analysis

  • Assist in and/or drive various ad-hoc projects and analysis driven by Group or BA EA

  • Drive Central Cost improvement across APMEA.

  • Review and maintain System set up for regional cost reporting and governance.

  • ECS: Ensure that the ECS controls are implemented and followed. Contact person for Group Internal Audit/Control for assigned scope.u00A0

  • External audit: Contact person for the external auditors, coordinating the work and ensuring that information requests are delivered on a timely basis for assigned scope.

  • Financial support: Assist Financial Controllers on various matters.

    • Build and sustain effective relationships with locations and across streams to deliver project goals, drive quality performance and implement best practices.u00A0

A Typical Day

  • Ensure accuracy, timely execution and in compliance with accounting principles, company policies and applicable regulatory guidelines for the reporting activities assigned.

  • Ensuring that appropriate internal processes, controls, policies, and procedures are in place and comply with Electrolux standards.

  • Identify business needs and contribute solutions to business problems.

  • Engage stakeholders to resolve any operation issues.

  • Takes accountability to drive Key Performance Indicators (KPIs) result and constantly recommend or provide solutions to improve the results.u00A0

  • Actively pursue and provide solutions to resolve issues working across teams.

  • Identify opportunities and implement process improvements, simplifications, standardization, elimination, and automation and drive Continuous Improvement and Operational Excellences for the Accounting Function for APAC & MEA

Who You Are

  • At least 10 years working experience in finance and accounting activities, good knowledge of accounting principles, activities and processes, awareness of internal and external business environment, good understanding of the relevant regional accounting practices and the regulatory environment.

  • Must possess at least a bacheloru2019s degree in finance and accounting or equivalent

  • Strong stakeholder management skills

  • Strong technical, analytical, and problem-solving skills.

  • Demonstrate good influencing, presentation, and written skill across functions.

  • Knowledge on SAP is preferred.

  • Experience in a shared services & Center of Excellence environment is an added advantage.

  • Available to travel / full time oriented.

Where youu2019ll be:u00A0

  • You will be based in our Petaling Jaya office, and you will be part of our Controlling Team.

Benefit highlights:

  • Hybrid working arrangement.

  • Discounts on Electrolux products and services.

  • Medical & Hospitalization coverage for both employees and dependents.

  • Dental & Optical.

As part of the Electroluxu00A0Group, we will continuously invest in you and your development. There are no barriers to where your career could take you.

Find more on:u00A0

Electrolux Group
Electrolux Group LinkedIn
Electrolux APAC&MEA:u00A0

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Electrolux AB (Swedish: [&#603&#x3B;&#712&#x3B;l&#603&#x3B;&#770&#x3B;k&#720&#x3B;tr&#650&#x3B;&#716&#x3B;l&#629&#x3B;ks, &#603&#x3B;l&#603&#x3B;ktr&#650&#x3B;&#712&#x3B;l&#629&#x3B;ks]) is a Swedish multinational home appliance manufacturer, headquartered in Stockholm. It is consistently ranked the world's second largest appliance maker by units sold, after Whirlpool.
Electrolux products sell under a variety of brand names (including its own), and are primarily major appliances and vacuum cleaners intended for home consumer use.Electrolux has a primary listing on the Stockholm Stock Exchange and is a constituent of the OMX Stockholm 30 index.

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