Financial Analyst - Sales Controlling Analyst
Core
Ensure accuracy, consistency, and availability of sales and financial data across North America to support business planning, reporting, and decision-making for the Power Tools division.
Role type
Senior Sales Controlling Analyst (Data & Reporting)
Builds
Sales and Margin Dashboards, daily/monthly sales reports, and automated reporting processes
Domain
Manufacturing / Commercial Finance
Deliverable
dashboards & analysis
Required skills
Sales forecasting, Month-End reporting, variance analysis, Net Sales analysis, pricing analysis, Excel, SAP, HFM, Power BI
Preferred skills
Process automation, data quality improvement, cross-functional collaboration
Responsibilities
Own and improve daily and monthly sales reporting processes; maintain the Sales and Margin Dashboard; support Month-End closing activities including accruals and reconciliations; act as key contact for sales data and ad hoc analysis; drive automation and standardization of reporting processes.
Seniority
Mid-Senior, hands-on IC