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Position Details
Responsibilities - Develop and recommend offline (Excel) or system reports to enhance profitability information.
- Build and analyze profitability data for product, customer, region, channel, and other relevant dimensions.
- Provide monthly and quarterly reporting on company profitability by product, customer, region, and channel, and analyze variances against Plan, Forecast, and Prior Year.
- Monitor and analyze cost and expense paths throughout the company and assess their impact on product, customer, region, channel, and other segments.
- Elaborate financial profitability reports for local and corporate management.
- Calculate and track KPIs related to financial profitability.
- Participate in process improvement teams and complete all special projects as required.
- Evaluate investment projects using IRR, ROI, NPV, and build related financial models.
- Assist with monthly close processes.
Qualificati...