Responsible for reporting on the actual results of Services and Insurance products in US and Canada
Prepares regular reports and presentations to DTFS management to provide transparency to and identify drivers of financial performance
Month-end reporting including analysis of actual vs forecast variance and preparation of commentary for management review
Use data and input from the business partners to prepare monthly forecasts; identify opportunities to drive better financial results
Supporting the development of the annual forecast, updating the model drivers, and customer segment forecasts
Support ICS, PBC and KPMG requirements
Analyze financial data to assist in developing strategies and appropriate countermeasures; modeling of alternative business strategies; providing insights and guidance to drive business strategy discussions.
Support Sales Controlling Analyst as required

BS/BA in Business, Finance, or Accounting or related field
5 years of related experience in Business Administration, Controlling, financial analyst or related field
Analytical skills: Ability to collect data and establish facts, identify trends and variances
PC/Software skills: SAP, Microsoft Suite of products, experience working with data analysis, reporting and visualization tools
Knowledge of Financial Services business model and insurance products
Attention to detail, customer focus, planning and organizing, problem solving and analysis, teamwork and collaboration

Services and Insurance Controlling Analyst

Key skills