Analista Sr. responsable para THD México, responsable de reporte financiero, control y seguimiento de métricas de negocio, variaciones y análisis de resultados, elaboración de forecast y de business partnering de los equipos comerciales y áreas de soporte. Job Description: Duties and Responsibilities Main responsibilities: Responsabilidades Clave: • Monthly variance analysis • Mix margin analysis • Financial reporting • Budget preparation support • Promo tracking • HC monitoring & analysis • Support Sales team • Financial & price modeling • NLPs / NC / & SG&A control • ROI tracking of THD agreements • Programs analysis Indicadores del Rol: Validación de integridad en reportes Control de KPIs financieros Cumplimiento de rentabilidad (canal, cliente, sku) Control de programas sobre la venta Generación de insights para soportar toma de decisiones Identificar R&O en forecast y reales Tracking de allocations y distribuciones en P&L Modelaje de escenarios y Pricing business case para toma de decisiones ROI Tracking sobre iniciativas y agreements Sopórte y acompañamiento financiero de equipos comerciales Requerimientos clave: Licenciatura concluida en Contabilidad, Administración de Empresas o carrera afín Inglés Avanzado 3 - 5 años de experiencia TTI is a world-class leader in design, manufacturing and marketing of Power Tools, Hand Tools, Outdoor Power Equipment, and Floor Care and Appliances for consumers, professional and industrial users in the home improvement, repair and construction industries. Our unrelenting strategic focus on Powerful Brands, Innovative Products, Operational Excellence and Exceptional People drives our culture. TTI was founded by Mr. Horst Julius Pudwill and Prof. Roy Chi Ping Chung BBS JP in 1985, yet the history of TTI's unique and growing portfolio of world-famous brands stretches back at least one hundred and fifty years. Through a clear and consistent strategy of acquiring and developing established brands, TTI has grown to become a clear market leader in power tools, outdoor power equipment, hand tools and floor care appliances worldwide. TTI is proud of its own history, and proud, too, of the huge legacy of tradition and excellence that we have inherited from the brands that make up our Company today. TTI actively promotes a strong corporate culture of respect and ethical integrity. Our Values are our beliefs, principles and standards that do not change over time. Values are the resources we draw on when asked to make decisions. They form the groundwork for our ethical behavior. All that we do at TTI must be consistent with the values to which we subscribe.

FP&A Sr Analyst México.

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