Senior Financial Analyst

Encontrado en: Jooble MX O C2 - hace 3 semanas


México Fortune Brands Global Plumbing Group LLC A tiempo completo

Develop/recommend offline (Excel) or system reports to improve profitability information.

Build and analyze profitability data for product/customer/region/channel/etc.

Provide monthly and quarterly reporting related to Company profitability by product/customer/region/channel and analyzed variances against Plan, Forecast and PY.

Monitor and Analyze cost and expenses path through the company and their impacts on product/customer/region/channel/etc.

Elaborate financial profitability reports for local and corporate management.

Calculate & keep track on KPI related with financial profitability.

Participate in process improvement teams and complete all special projects as required.

Projects investment evaluation (IRR, ROI, NPV) and building financial models.

Assisting with the monthly close processes.

Education

Degree in Accounting or Finance or Bachelor of Business Administration.

Experience

Minimum 5 years of Financial Planning and Analysis, Investment Banking or similar experience.

Qualifications

Knowledge of general accounting, financial planning and cost structure.

Highly analytical, detail oriented and problem-solving

Proficient in MS Excel

Excellent written and verbal communication skills

Excellent interpersonal skills

Advanced English

SAP, Analysis Office and BPC reporting desirable

About Us

GPG’s trusted brands include Moen, the #1 faucet brand in North America and several luxury brands under its House of Rohl: Perrin & Rowe, Riobel, ROHL, Shaws and Victoria + Albert.

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