Manager, Finance General

hace 7 días


Ciudad Apodaca, Nuevo León, México Whirlpool Corporation A tiempo completo

ID de requisición del puesto: 56762

Whirlpool Corporation (

NYSE:
WHR) tiene el compromiso de ser, y es la mejor empresa mundial de cocinas y lavanderías, esta en la búsqueda constante de mejorar la vida en el hogar.

En un mundo cada vez más digital, la compañia está impulsando la innovación para satisfacer las necesidades cambiantes de los consumidores a través de su cartera de marcas icónicas, que incluye Whirlpool, KitchenAid, Maytag, Acros, Consul, Brastemp, Amana, Bauknecht, JennAir, Indesit y Yummly.


En 2021, la empresa reportò aproximadamente $22 billones de dolares en ventas anuales, 69,000 empleados y 54 centros de manufactura e investigacion de tecnologia.

Whirlpool Corporation es reconocida por FORTUNE como una de las empresas: World's Most Admired Companies. Nuestros valores son la fuerza impulsora detrás de todo lo que hacemos.

La integridad, el respeto, la inclusión y la diversidad, One Whirlpool y el espíritu de ganar impulsan a nuestros equipos a la excelencia.

Conócenos y ve cómo es ser parte de una empresa que busca constantemente mejorar la vida en el hogar.

El equipo es parte del area:

  • El equipo de finanzas general gestiona la planificación y dirección del proceso y las actividades financieras. Las actividades incluyen el funcionamiento eficiente y la rentabilidad de los sistemas y programas operativos.

Resumen del rol:

you will do/ Your day to day
- **Perform P&L and FCF 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.

Tus responsabilidades incluirán:

-
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.
-
Perform break-even analysis on pricing and spend proposals
-
Consolidation of regional information

Requerimientos mínimos:

-
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
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Previous experience of managing a team
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Organizational savvy to handle multiple business priorities simultaneously and prioritize and complete work within stringent deadlines
-
"Can-do" attitude with a desire to learn
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Fluent English
-
Free Cash Flow, Profit And Loss Statements Knowledge
-
Excellent communication and presentation skills; be comfortable interacting with executive-level management
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Comfort dealing with ambiguity and the ability to work with many parties.
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Leadership and Drive, Self-thought, self-managed.
-
ANALYSIS SKILLS HIGHLY RECOMMENDED.

Conectate con nosotros y conoce mas a Whirlpool Corporation.
Conoce mas de nosotros por medio de nuestro sitio web Whirlpool Careers. Visita nuestras paginas en Facebook, Twitter, LinkedIn, Instagram y YouTube.

En Whirlpool Corporation, valoramos y promovemos la diversidad.

Whirlpool Corporation está comprometida en la equidad y la igualdad de oportunidades laborales y prohibe la discriminación de cualquier tipo ya sea en género, religión, estado civil, orientación sexual, edad, discapacidad física o mental, o cualquier otra categoría protegida por la ley aplicable.


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