Creates periodic reports of monthly and YTD Sales, P&L, Promotions, and Fixed Cost information and analyses for National Sales and General Management. Participates in the design, coordinates, and tracks delivery of monthly reports by Regional Controllers. Participates in the budgeting of Sales, P&L, Promotions, and Fixed Costs. Creates ad-hoc analyses for product launches, portfolio reviews, etc. • Optimised the monthly reporting creating an early flash report (numeric) and consolidating the two Sales and P&L reports. • Increased timeliness of National and Regional reports by designing and implementing a tracking system delivery dates.