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Manager, Finance General

Fecha: 11/11/2020

Ubicación: Apodaca, NLE, MX, 66634

Empresa: Whirlpool Corporation

ID de requisición del puesto: 40516 

Whirlpool Corporation ha sido reconocida de manera consistente por la revista Fortune como una de las admiradas empresas en el mundo. Nuestros valores son las fuerza que impulsa todo lo que hacemos: Respeto, Integridad, Diversidad con inclusión, Trabajo en Equipo y Espíritu Ganador permitiendo a nuestros equipos lograr la excelencia. Conócenos y descubre el significado de ser parte de la empresa líder en electrodomésticos alrededor del mundo.

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 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
  • Professionally develop a finance team.
  • Develop and implement commercial and financial plans that will deliver the Profitability Targets
  • Provide analyses / inputs to enable better decision-making
  • Provide other ad-hoc analysis in support for business  initiatives as needed.
  • Drive Digital transformation changes (Process/Reports). Ensure process excellence to maximize organizational efficiency.
  • Organizational savvy to handle multiple business priorities simultaneously and prioritize and complete work within stringent deadlines
  • Meet all local and corporate business reporting requirements on a timely basis including monthly business review meeting
  • Ensure all financial data is accurate and free of financial misstatement.
  • Partner with Sales, Marketing Team to identify pricing opportunities and efficiencies
  • Perform break-even analysis on pricing and spend proposals
  • Setting up Innovation and price increase structures
  • Analysis of status of Chains customers

 
Background and Experiences

 

  • Bachelor's degree in Business Administration, Finance, Economics, Accounting or Operations,  Industrial Engineering 
  • 5+ years of financial planning experience with strong financial modeling skills
  • SAP experience, Proficiency with Microsoft Excel and G Suite
  • Excellent communication skills to interface with a diverse set of stakeholders in a regional environment
  • Previous experience of managing a team
  • Organizational savvy to handle multiple business priorities simultaneously and prioritize and complete work within stringent deadlines
  • "Can-do" attitude with a desire to learn
  • Fluent English
  • 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.
     

Acerca de nosotros

Whirlpool Corporation, es líder mundial en la fabricación y comercialización de electrodomésticos, con aproximadamente $21 mil millones de dólares en ventas anuales, 92,000 empleados y más de 70 centros de diseño, producción y estudios científicos alrededor del mundo. La compañía comercializa las marcas Whirlpool, Kitchenaid, Maytag, Consul, Brastemp, Amana, Baucknecht, Jenn-Air, Indesit y otras importante marcas alrededor del mundo.

Para conocer mas información acerca de la compañia, ingresa a WhirlpoolCorp.com y también en Twitter  @WhirlpoolCorp.