Whirlpool - Deputy Manager - Financial Planning & Analysis

- Developing and maintaining financial models for the purpose of analyzing, forecasting and controlling financial data.

- Preparing Annual Budgets, Analysis of management reports, KPI Trend analysis, Month-End Closing & Reporting, Budgeting & Reforecasting, Transitioning and Stabilizing new process with Client relationship management.

- Monitor performance indicators, highlighting trends, Actual Vs Budget.

- Forecast variances to identify risk, opportunities for the business along with highlighting key financial metrics.

- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.

- Getting conclusions for the cost & profitability trends and then devising ways to improve profitability & curb costs.

- Supporting Senior Management Team and Departments heads with in-depth analysis.

- Preparation of Quarterly and monthly MIS along with other financial summary reports for management presentations and business reviews.