Strategic Financial Insights Manager

hace 3 días


Ciudad de México, Ciudad de México Fortune Brands Global Plumbing Group Llc A tiempo completo
About Fortune Brands Global Plumbing Group Llc

We are a leading manufacturer of faucets and plumbing products, with a portfolio of trusted brands including Moen and House of Rohl.

Job Description

This role is part of our Finance team, responsible for providing strategic financial insights to drive business growth. The ideal candidate will have strong analytical skills and experience in financial planning and analysis.

Salary Range

$120,000 - $180,000 per year, depending on location and experience.

Key Responsibilities
  • Develop and recommend offline and system reports to improve profitability information
  • 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.
Requirements
  • Bachelor's degree in Accounting or Finance or related field
  • Minimum 5 years of experience in Financial Planning and Analysis, Investment Banking or similar field
  • 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 language skills
Preferred Qualifications
  • SAP, Analysis Office and BPC reporting experience


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