(Finance) Senior Analyst, Finance General

Requisition ID: 38620 

Whirlpool Corporation is consistently recognized by Fortune Magazine as one of the World’s Most Admired Companies. Our values are the driving force behind everything we do. Respect, integrity, diversity and inclusion, teamwork and the spirit of winning propel our teams to excellence. Get to know us and see what it's like to be part of the world's leading major home appliance company.

(Finance) Sr. Analyst, Finance General (FP&A) - (Monterrey/FTE)

What you will do/ Your day to day

• Perform P&L forecasting, reporting, and operational/accuracy metrics tracking

• Report on financial performance and prepare for regular leadership reviews.

• Work closely with the accounting team to ensure accurate financial reporting.

• Work closely with contributing areas, (such as Spending, Logistics, Service, etc) to track performance, forecast, report and challenge outlook.

• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts

• Recommend actions by analyzing and interpreting data, and making comparative analyses.

• Identify and drive process improvements, including the creation of forecasting models, standard and ad-hoc reports, tools, and dashboards.

• Increase productivity by developing automated reporting/forecasting tools

• Grow financial performance through analysis of financial results, forecasts, variances, and trends

• Create recommendations to be presented to management and executives

Background and Experiences

• Desirable degrees: Lic. En Finanzas, Lic. en Contaduría, Lic. En Administración de Empresas, Ing. Industrial y de Sistemas

• 3+ years experience or related experience in Financial Analysis.

• Fluent English

• SAP experience, Proficiency with Microsoft Excel and G Suite

• Free Cash Flow, Profit And Loss Statements Knowledge

• Excellent communication and presentation skills; be comfortable interacting with executive-level management

• Comfort dealing with ambiguity and the ability to work with many parties.

• Leadership and Drive, Self-thought, self-managed.

• ANALYSIS SKILLS HIGHLY RECOMMENDED.

Whirlpool Corporation (NYSE: WHR) is the leading major appliance manufacturer in the world, with approximately $20 billion in annual sales, 77,000 employees and 59 manufacturing and technology research centers in 2019. The company markets Whirlpool, KitchenAid, Maytag, Consul, Brastemp, Amana, Bauknecht, JennAir, Indesit and other major brand names in nearly every country throughout the world.

At Whirlpool Corporation, we believe that all people matter. Celebrating diversity and including thousands of perspectives empower us to create products that blend into every concept of home. Whirlpool Corporation is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status.

Additional information about the company can be found at whirlpoolcorp.com.