Strategic Financial Insights Professional

hace 1 semana


Ciudad de México, Ciudad de México Fortune Brands Global Plumbing Group LLC A tiempo completo
Job Overview

We are seeking a highly analytical Strategic Financial Insights Professional to join our team at Fortune Brands Global Plumbing Group LLC.

Estimated Salary Range

$95,000 - $130,000 per year, based on experience and location.

Key Responsibilities
  • Develop and recommend offline or system reports to enhance profitability information.
  • Analyze profitability data for products, customers, regions, channels, and other areas.
  • Provide monthly and quarterly reporting related to company profitability by product, customer, region, channel, and analyzed variances against plan, forecast, and previous year.
  • Monitor and analyze cost and expenses paths through the company and their impacts on products, customers, regions, channels, and other areas.
  • Prepare financial profitability reports for local and corporate management.
  • Calculate and track key performance indicators (KPIs) related to financial profitability.
  • Participate in process improvement teams and complete special projects as required.
  • Evaluate investment projects using IRR, ROI, NPV, and build financial models.
  • Assist with monthly close processes.
Requirements
  • Bachelor's degree in Accounting or Finance or Business Administration.
  • Minimum 5 years of experience in Financial Planning and Analysis, Investment Banking, or similar roles.
  • Knowledge of general accounting, financial planning, and cost structure.
  • Highly analytical, detail-oriented, and problem-solving skills.
  • Proficient in MS Excel.
  • Excellent written and verbal communication skills.
  • Excellent interpersonal skills.
  • Advanced English language skills.
  • SAP, Analysis Office, and BPC reporting skills desirable.


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