Requisition ID: 65218 

ABOUT WHIRLPOOL CORPORATION 
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.  Additional information about the company can be found at WhirlpoolCorp.com.

The team you will be a part of

Budget Planner for Refrigeration,  responsible to manage Budget Expenses of all the different projects globally. This is a key function on the Refrigeration Planning Team, responsible for connecting all our expenses for each project to the 5 years product plan of the category.

This role in summary

This position cares about the future portfolio as well as the current year under execution, partnering with all the different System Integrators of Refrigeration. Be the single point of contact globally when relating to budget.

This opportunity is located in LAR, in the city of Monterrey, Mexico and it is part of Global Product Organization responsible for the full life cycle of products, from concept to retirement.

Your responsibilities will include

Lead the outlook process for: Product Development Expenses, Salary & Fringe, Travels, GTec Expenses and Others;

Track actuals, open POs, provide forecast, manage budget reclassifications, recharges and accruals;

Manage PPM funds transfers, creation of IOs and resources loading;

Update Control Tower, ensure data is properly reflect in the GPO Control Tower for Refrigeration Category; 

Report out to Global Finance team;

Report out to Refrigeration Category team;

Track accuracy and provide actions plans if any deviation happens. 

Minimum requirements

Ability to work cross-functionally and influence others

High analytical skills

Discipline

Development and execution experience

Knowledge in given category

Portfolio management 

Fluent English

 

 

Preferred skills and experiences

PPM experience (Planisware)

SAP experience

Connect with us and learn more about Whirlpool Corporation

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 Corporation, we value and celebrate diversity. Whirlpool Corporation 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.