Strategic Financial Insights Professional
hace 1 semana
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.
- 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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