Controlling Analyst

Descripción del empleo

Safeguard for the profitability of the company and the assigned markets. Monitor all aspects that may affect the results of the company or the South America markets.

Market & Analysis and Reporting

Match TEMPO Accounting & Costing Sales and Markis at the beginning of each month

• Send report of closed sales to Central
• Report any issues or inconsistencies in the process
• Analysis of CMC of all requests derived from the markets
• Analysis of CMC I of new changes
• Analysis of CMC I of price changes
• Analysis of CMC I of new Comercial Policies
• Simulation at customer and article level
• Analysis of CMC I of changes in Comercial Polícies
• Simulation of current and expected situations
• Analysis of CMC I impact derived from promotions and other sales actions
• Add effect into Forecast to assess impact
• Review and approve Market price corrections derived from human or system errors
• Deliver each month the sales report derived from Markis to the level of CMC I to all markets and BUs.
• Deliver any other reports from Markis requested by markets or BUs
• Historical reports / Forecast reports
• At the start of each year simulate profit up until EBIT

Build Market Controlling Deck

Cost Tracking

Analysis of New Projects & Kompas

Sales Projection

Sales Forecast & Budget

MTP Calculations & Transfer Price

P&L Analysis

Requisitos

Financial Basic Knowledge (Fundamental Analysis)

Knowledge in Excel and Powerpoint

Management of systems as SAP, COSIMO, MARKIS

Proficiency in English

Accounting Knowledge

Bachelor in Finance or Business Adiministration preferable

At least 1 year of experience in Finance or related positions

Experiences with financial analysis or accounting preferable

Información adicional

Hybrid Model

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