Products Controlling Analyst

 Supports in monthly Products Orders forecast process with the Products CRM Team: 
o Develops and Maintains Account Performance by product line as well as trends analysis & seeks root cause of major variances. Presents to team the outlook 
o Engages in monthly Sales and Operation Planning Process 
o Develops and optimizes Account Manger Scorecards 

2. Supports finance team in Segment Product Line Reporting topics including Orders, Sales & Gross Margin as a means for transparency & benchmarking 
o Identifies Opportunities to Streamline Reporting Activities and supports in the implementation of ideas 
o Analyzes data for variances to budget/forecast/prior year and aids in recommendations for countermeasures to improve and is an active participant in the execution 


3. Supports in SG&A & R&D Cost Center Reporting as well as Controlling Process Improvement projects and presents the outcome to management and key stakeholders 

4. Develops & updates reports for review & analysis for inventory & accrual positions as well as develops reports 

Experience with Manufacturing company & using tools such as SAP, Hyperion (HFM), Webfocus & Philos is a Plus.

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