Job Information
Whirlpool Corporation Senior Manager, Financial Planning and Analysis in Gurugram, India
Requisition ID: 64576
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 Financial Planning and Analysis team develops and prepares the organization's financial plans and budgets, interprets financial reports and tax returns, and maintains good corporate relations with the investment and banking communities. Supports corporate planning by conducting analyses of competitors, operational effectiveness and capacity utilization.
This role in summary
Responsible for financial planning, analysis and business partnering to multiple categories
Your responsibilities will include
TARGET SETTING:
Roll up categories’ P&L plans in collaboration with sales, SC and marketing team
Review and align with the stakeholders and presentations to the leadership
Target finalization, communication and deployment across categories
BUSINESS SUPPORT:
Business support to create a business strategy to win and achieve business goals
Appreciation of Product Value Chain
Prepare and Maintain Value Chains to determine product pricing and profitability
Run a strong process governance on price and scheme proposals and effective roll out in close coordinate with the category marketing and sales team
PERFORMANCE MANAGEMENT:
Preparation of category level monthly results, detailed variance analysis and presentation to the leadership and lead the course corrective actions
Competition Analysis related to Industry, Financials and Market Share Trends and tracking movements
Collaboration with Accounting and Commercial teams to understand P&L drivers, swings and to build forecasts
BUSINESS CASE ASSESSMENT:
- Financial evaluation of investments behind new product development through creating business cases and support in alignment and approval governance
OTHERS:
Lead and drive process automations and financial controls in the department
Reporting requirements to regional and global stakeholders
Minimum requirements
8 - 12 yrs overall experience in Category Finance partnering, FP&A or Sales Commercial.
Qualified CA is highly preferred
Connect with us and learn more about Whirlpool Corporation
See what it's like to work at Whirlpool by visiting Whirlpool Careers (http://www.whirlpoolcareers.com/) . Additional information about the company can be found on Facebook (http://www.facebook.com/WhirlpoolCorp/) , Twitter (http://twitter.com/whirlpoolcorp) , LinkedIn (http://www.linkedin.com/company/whirlpool-corporation/life/) , Instagram (http://www.instagram.com/whirlpoolcorp/) and YouTube (http://www.youtube.com/user/WhirlpoolCorporation) .
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.