Senior Financial Planning Analyst
hace 2 semanas
**Senior Financial Planning Analyst - Bogotá, Colombia**
- Whirlpool is incredibly proud to be consistently ranked as one of the Top 25 Most Reputable U.S. Companies and as one of Fortune Magazine’s Most Admired Companies annually._
Monthly reporting on finance tools to corporations
**Your day to day**:
- Construction and analysis of sales and dcm monthly closing projections (LOS)
- Performance Analysis by Operation, Category and SKU
- AR Projections for Free Cash Flow
- Elaboration of databases
- Forecasting
- Profit Plan (GPM - DCM - Expenses)
- Review of the Financial Model by Business Unit
- Rentability with Price & Mix Impacts Analysis
- Opex Control
- Cross Over reconciliation
**Background and Experiences**
- Degree in Industrial Engineer, Economics, Administration or Finance
- **Advanced english level (written and spoken)**:
- 3 to 7 years of experience in finance charges
- Financial planning at least 2 years
- Experience in multinational company **(must)**:
- Excel advanced (must)
- Experience in SAP (must)
- Tableau
**Skills**:
- High level of organization.
- High degree of commitment.
- High analysis capacity.
- Ability to work on pressure
- Work autonomyGood interpersonal relationships at different levels of the organization
- TeamworkAdaptable in multicultural and regional environments
**About us**
- Whirlpool Corporation (NYSE: WHR) is the #1 branded appliance company in the world with over $21 billion in annual sales and nearly 100,000 employees who work across 70+ manufacturing and technology research centers globally. We proudly market leading brands including Whirlpool, KitchenAid, Maytag, Consul, Brastemp, Amana, Bauknecht, Jenn -Air, Indesit in nearly every country across the globe. We pride ourselves on being dynamic and nimble -- innovating at the pace of life, being forward-thinking, entrepreneurial and at the cutting edge across a wide range of consumer products that play a pivotal role in every household all around the world._
Tipo de puesto: Tiempo completo, Indefinido
Pregunta(s) de postulación:
- ¿Cómo consideras tu nível de inglés?
- ¿Cuánto tiempo tienes de experiência en finanzas general?
- ¿Cuánto tiempo de experiência tienes en planeación financiera?
- ¿Tienes experiência en empresas multinacionales? ¿Cuáles?
- ¿Cuentas con experiência reportando a casa matriz?
- Menciona tu sueldo base bruto actual y tu expectativa salarial COP
- ¿Qué edad tienes?
Educación:
- Licenciatura terminada (Obligatorio)
Experiência:
- Finance charges: 3 años (Obligatorio)
- Financial Planning: 2 años (Obligatorio)
Idioma:
- inglés (Obligatorio)
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