Requisition ID: 67621 

ABOUT WHIRLPOOL CORPORATION 
Whirlpool Corporation (NYSE: WHR) is a leading kitchen and laundry appliance company, in constant pursuit of improving life at home and inspiring generations with our brands. The company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including Whirlpool, KitchenAid, JennAir, Maytag, Amana, Brastemp, Consul, and InSinkErator. In 2023, the company reported approximately $19 billion in annual sales, 59,000 employees, and 55 manufacturing and technology research centers.  Additional information about the company can be found at WhirlpoolCorp.com.

The team you will be a part of The Finance General team manages the planning and direction of finance process and activities. Activities include the efficient operation and cost-effectiveness of operating systems and programs.This role in summary

Responsible for budgeting, planning, reporting and financial analysis to drive better decision making. Also be partnering with different functions to drive profitability & performance management. 

Your responsibilities will include

Planning, Reporting & Analysis-P&L & Free Cash Flow(FCF) 

Preparation of Long Range Plan (LRP), Annual Profit Plan & Quarterly and Monthly Financial forecasts 

Keeping the track of delivery vs. plan on a weekly basis & highlighting the variances vs. plan to management for proactive actions 

Consolidation & Analysis of monthly results for management review 

Country wise analysis of PL and FCF for Asia region entities 

Monthly Regional & Corporate reporting and preparation of Review presentations 

Adhoc Regional & Corporate reporting requirements 

Month end closing & P&L variance analysis and understand P&L drivers 

Business Partnering 

Business partnering with other operational areas to optimise profitability by leading cost saving initiatives through detailed analytics 

Assisting in India listed entity's review preparations 

Ad-hoc reporting & data requirements 

Key business case analysis for technical investments 

Other Activities 

Assisting in MonthEnd close Activities 

Assisting in monthly & quarterly financial reports to region & corporate 

Supporting team in month end provisioning 

Lead and drive process automations and financial controls in the department 

Preferred skills and experiences

1 to 3 Years of experience in Financial Planning and Analysis role

Preferably from FMCD/FMCG/Consumer Durable industry

Academic Qualifications: MBA/CMA/CA qualified

Connect with us and learn more about Whirlpool Corporation

See what it's like to work at Whirlpool by visiting Whirlpool Careers. Additional information about the company can be found on Facebook, Twitter, LinkedIn, Instagram and YouTube.

At Whirlpool Corporation, we value and celebrate diversity. Whirlpool Corporation is committed to equal employment opportunity and prohibits any discrimination on the basis of race or ethnicity, religion, sex, pregnancy, gender expression or identity, sexual orientation, age, physical or mental disability, veteran status, or any other category protected by applicable law.