Senior Financial Analyst

Fortune Brands

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profile Job Location:

Monterrey - Mexico

profile Monthly Salary: Not Disclosed
Posted on: 9 hours ago
Vacancies: 1 Vacancy

Department:

Finance

Job Summary

    Analysis of 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 sta
 


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.
 


Remote Work :

No


Employment Type :

Full-time

    Analysis of 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/c...
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Key Skills

  • Cognos
  • Forecasting
  • Hyperion
  • Financial Concepts
  • Pivot tables
  • Accounting
  • Analysis Skills
  • Microsoft Excel
  • Financial Analysis
  • Financial Modeling
  • Budgeting
  • Financial Planning

About Company

Fortune Brands Innovations, Inc. is an industry-leading innovation company focused on creating smarter, safer and more beautiful homes and improving lives. Our driving purpose is that we elevate every life by transforming spaces into havens. We believe our work and our brands can have ... View more

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