Controlling Analyst
Current• Perform month end closing activities, including accruals, variance analysis, and reporting.• Provides timely and accurate analytics to support sales and marketing team, such as: customer and product line P&Ls, new product profitability analysis, pricing analytics, and profitability analysis and ROI of marketing events/offerings.• Assist other departments and company stakeholders with various ad hoc requests.• Support annual operating plan and quarterly forecasting process.