Senior Financial Analyst

Detalles de la oferta

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


Salario Nominal: A convenir

Fuente: Whatjobs_Ppc

Requisitos

Mejora Continua

Requisitos: Escolaridad indispensable: Ingeniería Industrial Experiência mínima requerida 2 años en puesto afín Conocimientos en administración, normativid...


Toyota Mazatlan - México

Publicado 9 days ago

Hr Assistant

¿Eres un estudiante o profesional con interés en los Recursos Humanos? Únete a nuestro equipo en Querétaro Centro como Asistente de Recursos Humanos y contri...


Omd Hr Consulting - México

Publicado 8 days ago

Embajador De Marca De Lujo

"Como empresa líder en México y Latinoamérica de servicios especializados en promoción, te invitamos a que formes parte del equipo especializado en entregar ...


A&P Advertising And Promotion - México

Publicado 9 days ago

Operations Coordinator

Involves providing administrative support for a team of professional level employees and their Manager. **General Job Description**: **Under general supervi...


Fedex Express Lac - México

Publicado 7 days ago

Built at: 2024-11-20T10:49:44.457Z