Manager, Finance General

4 weeks ago


pune, India Whirlpool Corporation Full time

The team you will be a part of The Finance General team manages the planning and direction of finance process and activities. Activities include the efficient operation and cost-effectiveness of operating systems and programs. This role in summary Annual Planning/Budgeting and forecasting for Function, Your responsibilities will include Annual Planning/Budgeting and forecasting Intercompany Revenue Recognition. Assisting and supporting the business teams for financial evaluations Establishing strong controls for better cost management. Review Monthly GTEC HC Data for Rebill and Reconciliation. Month-end closing for GTEC. Monthly Financial preparation/review and reporting to corporate. Monthly Category Financial presentation and reporting to GTEC leadership. Managing Statutory, Internal, and SoX audit for GTEC. Monthly cost tracking against budget and preparing variance analysis. Category wise budget and actuals tracking Process simplification and automations SoW review for all the Non-GPO project. TP compliance for GTEC. Minimum requirements Exp - 10+ Years in the role Role - Senior Manager Educational Qualification| CA ---|---


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