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Open nowPosted 23 days ago

Analista, Finanzas

Fortune Brands119 open roles

Where
nogales, SONORA, Mexico
Work mode
On site
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Your applicationOpen nowAnalista, FinanzasFortune Brands · nogales, SONORA, Mexico

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Fortune Brands's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

13.9% of postings close within 7 days. Measured by our own scanner across the market. Fortune Brands postings stay open a median of 17 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.9%7 days
  4. 22.4%14 days
  5. 38.1%30 days
  6. 59.0%60 days
This job: posted 23 days ago

Fortune Brands median: 17 days open

The posting

Company Description

At Fortune Brands Innovations, we believe that our innovation and success are fueled by the passion of our people and the strength of our teams. Together, we work to fulfill dreams of home by aligning around common goals, being agile in the face of change, holding ourselves accountable, and acting with integrity and transparency. We succeed when everyone belongs and strive to build a Home for All where all associates can be their true, authentic selves at work. Learn more about our culture here.

Job Description

Proporcionar visibilidad y análisis de los gastos y resultados operativos mensualmente, identificando los riesgos y las oportunidades a nivel de planta para la toma de decisiones. Este puesto también será responsable de los procesos de forecast mensual y presupuesto anual de operaciones, informes financieros, evaluación de riesgos y oportunidades, y apoyo a las actividades de ahorro en costos, así como apoyo a lideres de departamentos y a la gerencia en la planificación financiera de la empresa.

Funciones específicas del Puesto:

  • Coordinar, elaborar, analizar y reportar el presupuesto anual de operaciones, así como el presupuesto mensual actualizado (forecast). Elaborar estado de pérdidas y ganancias, incluyendo gastos en general, headcount, volúmenes de producción, horas de producción, absorción, depreciación, ajustes de inventario, desperdicios, entre otros.
  • Proceso de cierre de mes: registros contables y análisis de variaciones (actuales vs. FC/Plan)
  • Elaborar y analizar estados financieros (P&L y cost walk) incluyendo explicaciones para las variaciones en comparación con el Plan/FC.
  • Preparar y distribuir informes financieros de resultados mensuales para gerentes y dar seguimiento en caso de que surjan acciones durante el cierre de mes o FC.
  • Análisis semanal de horas de producción comparando el Plan/FC con los actuales, identificar variaciones, riesgos y oportunidades.
  • Soporte en proyectos de ahorro a otros departamentos que necesiten de análisis financieros para determinar ahorros correctamente.
  • Análisis de costeo de productos, costeo anual, análisis de variaciones en el costo de materiales y el costo de producción.
  • Apoyo en requerimientos de auditoría relacionada con costeo de productos y ajustes de inventario.
  • Manejo de sistema EPM donde se maneja el Plan/FC, así como crear reportes según sea necesario para el fin del mes y participar en la implementación y mejoras del sistema.
  • Colaborar con otros departamentos y equipos multifuncionales para garantizar la alineación de metas y objetivos financieros.
  • Colaborar y participar en proyectos de otros departamentos y en tareas de informes cuando corresponda.

Qualifications

Educación:

  • Licenciatura/Profesional en Contabilidad, Finanzas o afín.

Experiencia:

  • De 3 a 5 años de experiencia trabajando en Contabilidad, finanzas o experiencia relacionada con análisis.

Idiomas:

  • Ingles en un nivel avanzado.

Otras competencias:

  • Debe tener experiencia previa en un puesto de análisis financiero en la rama de manufactura o producción.
  • Dominio de funciones avanzadas de Excel y aplicaciones de Microsoft Office
  • Conocimiento competente de conceptos financieros y principios de contabilidad general.
  • Excelentes habilidades de comunicación escrita y verbal con distintos niveles de personal.
  • Sólidas habilidades de pensamiento analítico, crítico, y atención al detalle.
  • Experiencia previa utilizando EBS Oracle (Deseable)

Additional Information

At Fortune Brands Innovations, we support the overall health and wellness of our associates by offering comprehensive, competitive benefits that prioritize all aspects of wellbeing and provide flexibility for our teammates’ unique needs. This includes robust health plans, a market benefits programs, product discounts, etc., within the Mexico employment law requirements. We offer numerous ERGs (Employee Resource Groups) to support inclusivity and our associates’ feeling of belonging at work.

Fortune Brands Innovation (FBIN) is built on industry-leading brands and innovation within our operating segments: Plumbing, Doors and Security. We have an impressive track record of strong financial results, market outperformance and growth, which translates into career and professional growth opportunities for associates. Please visit our website at fbin.com to learn more.

Equal Employment Opportunity

FBIN is an equal opportunity employer. FBIN evaluates qualified applicants without regard to race, color, religion, sex, gender identity or expression, national origin, ancestry, age, disability/handicap status, marital status, protected veteran status, sexual orientation, genetic history or information, or any other legally protected characteristic.

Reasonable Accommodations

FBIN is committed to working with and providing reasonable accommodations to individuals with disabilities. If, because of a medical condition or disability, you need reasonable accommodation for any part of the application or interview process, please contact our HR Department to know the nature of your request along with your contact information.

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