Senior Financial Planning Specialist

hace 1 día


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

At Fortune Brands Global Plumbing Group LLC, we are seeking a highly skilled Senior Financial Planning Specialist to join our team. As a key member of our finance department, you will be responsible for developing and recommending financial reports to improve profitability information.

You will build and analyze data related to product/customer/region/channel/etc. profitability, providing monthly and quarterly reporting on company profitability by product/customer/region/channel and analyzed variances against plan, forecast, and previous year. Additionally, you will monitor and analyze cost and expenses affecting the company's performance across different product lines.

The ideal candidate will have excellent analytical skills, with experience in financial planning and analysis, investment banking, or similar roles. A degree in Accounting or Finance is required, with at least 5 years of experience in a similar position.

Your responsibilities will include:

  • Developing and recommending offline (Excel) or system reports to improve profitability information
  • Building and analyzing profitability data for product/customer/region/channel/etc.
  • Providing monthly and quarterly reporting related to Company profitability by product/customer/region/channel and analyzed variances against Plan, Forecast, and PY
  • Monitoring and analyzing cost and expenses path through the company and their impacts on product/customer/region/channel/etc.
  • Elaborating financial profitability reports for local and corporate management
  • Calculating and keeping track of KPI related with financial profitability
  • Participating in process improvement teams and completing all special projects as required
  • Projects investment evaluation (IRR, ROI, NPV) and building financial models
  • Assisting with the monthly close processes

We offer a competitive salary of $115,000 - $130,000 per year, depending on experience, plus benefits such as health insurance, retirement plan, and paid time off. If you are a detail-oriented, analytical professional with excellent communication skills, please apply today.

About Us

Fortune Brands Global Plumbing Group LLC is a leading manufacturer of high-quality plumbing products. Our 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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