Fortune Brands Global Plumbing Group Llc | Senior Financial Analyst

Develop/recommend offline (Excel) or system reports to improve profitability information.Build and 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.Elaborate financial profitability reports for local and corporate management.Calculate and keep track on KPI related with financial profitability.Participate in process improvement teams and complete all special projects as required.Projects investment evaluation (IRR, ROI, NPV) and building financial models.Assisting with the monthly close processes.EducationDegree in Accounting or Finance or Bachelor of Business Administration.ExperienceMinimum 5 years of Financial Planning and Analysis, Investment Banking or similar experience.QualificationsKnowledge 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.SAP, Analysis Office and BPC reporting desirable.About UsGPG's 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.
#J-18808-Ljbffr