R2R Sr. Specialist

hace 1 mes


distrito federal, México Alcon A tiempo completo

Responsibilities

The incumbent will be responsible for performing the following tasks for Alcon Colombia:

  • Costing Process
    • Validate 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 master.
    • Validate periodically transfer price issued by Affiliates.
  • Inventory
    • Calculate 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 Recognition
    • Ensure that all performance obligations are completed for revenue recognition purposes.
    • Calculate provisions for revenue deductions (sales returns, cash discount, etc.).
    • Net sales reconciliation vs GL, and gross-to-net analysis.
    • Follow up on open balances for rebates and provisions for revenue deductions.
  • Costing Analysis & Report
    • Analyze purchase price variance.
    • Trend analysis.
    • Gross margin analysis.
    • Income statement/Balance Sheet analysis by material.
    • Profit and Loss (PnL) reconciliation vs GL.

ATTENTION: Current Alcon Employee/Contingent Worker

If you are currently an active employee/contingent worker at Alcon, please click the appropriate link below to apply on the Internal Career site.

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Alcon 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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