Deputy Manager, FP&A

Responsible for budgeting, planning, reporting and financial analysis to drive better decision making. Also be partnering with different functions to drive profitability & performance management. Your responsibilities will include Planning, Reporting & Analysis-P&L & Free Cash Flow(FCF) Preparation of Long Range Plan (LRP), Annual Profit Plan & Quarterly and Monthly Financial forecasts Keeping the track of delivery vs. plan on a weekly basis & highlighting the variances vs. plan to management for proactive actions Consolidation & Analysis of monthly results for management review Country wise analysis of PL and FCF for Asia region entities Monthly Regional & Corporate reporting and preparation of Review presentations Adhoc Regional & Corporate reporting requirements Month end closing & P&L variance analysis and understand P&L drivers Business Partnering Business partnering with other operational areas to optimise profitability by leading cost saving initiatives through detailed analytics Assisting in India listed entity's review preparations Ad-hoc reporting & data requirements Key business case analysis for technical investments Other Activities Assisting in MonthEnd close Activities Assisting in monthly & quarterly financial reports to region & corporate Supporting team in month end provisioning Lead and drive process automations and financial controls in the department

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.