R2R Senior Specialist
hace 3 semanas
We are seeking a highly skilled R2R Sr. Specialist to join our team at Alcon Colombia. The successful candidate will be responsible for performing various tasks related to costing, inventory, and revenue recognition.
Key Responsibilities- Validate and perform costing runs for products in a timely manner, ensuring accuracy in material master and validating transfer prices issued by affiliates.
- Calculate Months on Hand (MoH) at the end of the month and schedule calls with Head of Finance and Supply Chain for discussion and approval.
- Follow up on Goods in transit, clearing accounts for other processes, and old items on balance sheet accounts.
- Ensure all performance obligations are completed for revenue recognition purposes, calculate provisions for revenue deductions, and net sales reconciliation vs GL.
- Analyze purchase price variance, trend analysis, gross margin analysis, income statement/Balance Sheet analysis by material, and Profit and Loss (PnL) reconciliation vs GL.
The ideal candidate will have strong analytical and problem-solving skills, with the ability to work independently and as part of a team. Proficiency in financial software and systems is a must.
Alcon is an Equal Opportunity Employer and takes pride in maintaining a diverse environment. We are committed to providing a workplace that is free from discrimination and harassment.
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