FP&A; Jr. Manager responsible para Ryobi Mexico, principal soporte en el monitoreo de impactos comerciales y como business partner del equipo comercial, así como de la integridad del P&L; y las allocations que se reciben de US.
Job Description: Main responsibilities: Responsabilidades Principal:
Commercial FP&A; Sales Budget by brand
Forecast by business line
Tracking of KPIs
Trade Spend Management: Allocations Business/Commercial Finance:
Pricing & Promotions
Product Mix
Profitability by Brand
Support Sales Team
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 Ryobi P&L; execution Modelaje de escenarios y Pricing business case para toma de decisiones ROI Tracking sobre iniciativas y agreements Principal soporte del equipo comercial
Requerimientos clave: Licenciatura concluida en Contabilidad, Administración de Empresas o carrera afín
Inglés Avanzado
5 - 6 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.

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📌 FP&A Manager México (Ciudad de México)
🏢 Techtronic Industries Mexico Sa De
📍 Ciudad de México