Moen
8 months ago
Senior Financial Analyst
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Company information
- Company
- Moen
- Location
- México, Nuevo León, Monterrey Mexico
- Posted
- 8 months ago
Job description
Job Description
• 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 standards.
Required skills
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