Senior Analyst, Financial Planning and Analysis

Website: whirlpool.in
Job details:
About Whirlpool India

Whirlpool of India Limited, headquartered in Gurugram, is a leading home appliances company dedicated to enhancing life at home and inspiring generations through its trusted brands. The company operates three state-of-the-art manufacturing facilities in Faridabad, Pune & Puducherry, each reflecting Whirlpool’s commitment to providing best-in-class consumer solutions. Further driving innovation, the company has a Technology & Engineering Center, where India's world-class talent architects the next generation of home innovation. In the 2024-25 fiscal year, Whirlpool of India reported approximately INR 8110 Cr in annual revenue and employed 2193 people. More information is available at www.india.whirlpool.in

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 Marketing, Sales and Categories

Your Responsibilities Will Include

TARGET SETTING:

• Roll up categories’ P&L plans in collaboration with sales, SC and marketing team
• Set Marketing Budgets alongwith marketing and sales 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
• Effective Returns on Investment analysis for marketing and any other front end investments
• 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
• Run a month-end accounting, provision review and payment approval process related to marketing spends
• Collaboration with Accounting and Commercial teams to understand P&L drivers, swings and to build forecasts
  
  

Minimum Requirements

• Minimum 3 years experience within a finance role with similar levels of responsibility
• Financial Modelling and Variance Analysis
• Decent communication, presentation and analytical skills
• Confident and competent in presenting to groups or one on one
• Adaptability and capability of multi-tasking
• Excellent time management skills and the ability to meet set guidelines
  
  

Preferred Skills And Experiences

5- 10 yrs overall experience in category finance partnering, FP&A or Sales Commercial

Connect with us and learn more about Whirlpool India.

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 India, we value and celebrate diversity. Whirlpool India 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. Click on Apply to know more.