R2r Sr. Specialist

hace 4 semanas


Ciudad de México Alcon A tiempo completo

ResponsibilitiesThe incumbent will be responsible for performing the following tasks for Alcon Colombia- Costing ProcessValidate and perform Costing run for products in a timely manner.Validate and get enough evidence for costing run process (check List of Suppliers/no inventory movements before costing run, etc.).Ensure accuracy in material masterValidate periodically transfer price issued by Affiliates.- InventoryCalculate Months on Hand (MoH) at the end of the month.Calculate inventory (obsolescence) provision, and schedule calls with Head of Finance and Supply Chain for discussion and approval.Follow up on Goods in transit, and clearing accounts for other processes (sales, returns, etc.)Follow up on old items on balance sheet accounts- Revenue RecognitionEnsure that all performance obligations are completed for revenue recognition purposesCalculate provisions for revenue deductions (sales returns, cash discount, etc.)Net sales reconciliation vs GL, and gross-to-net analysisFollow up on open balances for rebates and provisions for revenue deductions- Costing Analysis & ReportAnalyze purchase price varianceTrend analysisGross margin analysisIncome statement/Balance Sheet analysis by materialProfit and Loss (PnL) reconciliation vs GLATTENTION: Current Alcon Employee/Contingent WorkerFind Jobs for EmployeesFind Jobs for Contingent WorkerAlcon is an Equal Opportunity Employer and takes pride in maintaining a diverse environment and our policies are not to discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, marital or veteran status, disability, or any other legally protected status.


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