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hace 3 semanas
**Financial Analysis & Reporting**
**-**Support reconciliations (Oracle vs ASPEL) and mapping to corporate reporting.
**-**Perform variance analysis (POR vs. Actual) and provide detailed commentary on cost drivers and margin trends
**-**Assist America’s Controller with ad-hoc requests.
**Sales Commission Calculation & Control**
Design, calculate, and validate monthly sales commissions for:
- U.S. Direct
- Mexico Direct
- Outside Reps
- International
- Coordinate with Sales, Customer Service, and Regional Managers to validate data and obtain approval.
- Maintain methodology documentation for audit purposes.
- Initiate and monitor the payment process to ensure commissions are paid accurately and on time.
**Fixed assets**:
- Maintain updated records of fixed assets in Mexico and reconcile with corporate records.
- Control additions, disposals, depreciation, and transfers.
- Monitor CIP (Construction in Progress) projects and ensure timely capitalization.
**AR’s (Appropriation Requests) CONTROL**:
- Prepare, review, and follow up on capital investment requests (AR’s).
- Ensure documentation and approvals according to corporate policies.
- Monitor execution versus approved budget.
