Requisition ID: 64541 

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 The Engineering team discovers, develops and evaluates new product ideas, enhancements, or strategic product extensions, and translates research discoveries into usable and marketable products. Leads, plans and tracks all phases of the product life cycle, from inception to introduction into the marketplace. Coordinates with various functions to ensure successful product development and implementation.This role in summary

Budget Planner for CPG/Gladiator/Licensing Platform,  responsible to manage Budget Expenses and support the project portfolio definition.

 

This is a key function on the Planning Team, responsible for connecting all our expenses for each project to the 5 years product plan of the category. 

This position cares about the future portfolio as well as the current year under execution, partnering with all the different System Integrators, project leaders and scoping leaders.

Be the single point of contact when relating to budget.

There is a high exposure to leadership inside the IBU.

Your responsibilities will include

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

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

Manage PO from REQ to GR.

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

Track accuracy and provide action plans if any deviation happens. 

Work in PPM to Create new projects and load resources to support the portfolio evaluation over the  planning cycle.

Minimum requirements

Ability to work cross-functionally and influence others (finance, technical team, ..)

Great learning attitude

Great use of spreadsheet (Excel)

High analytical skills, precision and structure

Discipline

Advanced English 

Bachelor’s degree in Industrial Engineering, or a related field in Budget management

Minimum 1 year of experience 

Preferred skills and experiences

PPM experience (Planisware)

SAP experience

GS3 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.