Senior Financial Analyst

hace 1 día


baja california, México Moen A tiempo completo

About Us Fortune Brands began its journey as a publicly traded company (NYSE: FBHS or “Fortune Brands Home & Security, Inc.”) in 2011, and has grown organically and through acquisitions. We have delivered strong financial performance and proven our resilience and execution excellence. Today, we are Fortune Brands Innovations, Inc. (NYSE: FBIN), focused on driving brand, innovation, and channel leadership. Senior Financial Analyst Location: MOEN LATAM Office, San Pedro Garza Garcia, Nuevo León. Job Description Analyze P&L variances vs. Plan, Forecast and PY. Develop financial models for forecasting, budgeting, and scenario analysis. Monitor and analyze cost and expenses path through the company and their impacts on product/customer/region/channel/etc. Analyze profitability data for product/customer/region/channel/etc. Elaborate financial profitability reports for local and corporate management. Support strategic planning, investments and identify risks and opportunities. Ensure accuracy and compliance with accounting standards. Qualifications Degree in Accounting or Finance or Bachelor of Business Administration. Minimum 5 years of Financial Planning and Analysis, Investment Banking or similar experience. Cost structure and strong skills in financial modeling and data analysis. Solid understanding of accounting principles and corporate finance. Highly analytical, organized and detail oriented. Proficient in MS Excel. Excellent written and verbal communication skills. Excellent interpersonal skills. Advanced English. SAP, Oracle and Analysis Office. #J-18808-Ljbffr


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