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Controlling Analyst

ContinentalQuito, Pichincha, EC

Hace 16 días

Descripción del trabajo

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

Download all required databases for the deck which include FC, KOMPAS and Markis reports

Review accuracy of information

Explore deviations and variations among different reports

Perform analysis of YTD / Month results + Effects in FC

Perform Volume, Price and MIX Analysis

Build Analysis of Top Customers by CMC and NS

Build Analysis of Return of Sales (EBIT) by brand and RIM

Cost Tracking

Build and maintain the cost database for all markets an BUs

Download data from SAP and obtain when possible all other rates

Calculate "Market Costs" and deliver report to the markets and relevant departments

When requested download cost from SAP for the use of Business Plans

Request Cost of Production breakdown (explanatory) when needed

Assist Product Department on Market Cost calculations for new developments

Analysis of New Projects & Kompas

Profitabilty Analysis

Cash Flow, Balance Sheet and P&G

Review Kompas result for each BU

Sales Projection

Sales Forecast & Budget

Build Financial Sales Forecast for each month in all Markets and BUs (except for CST and OE PLT)

Split Market Demand MIX by CCN to include special effects in the FC

Update all databases required to obtain a Simulation of CMC I

Adjust based on the strategies and market requirements

Project Profit for all sales companies, countries and BU

Ensure correct calculation of OVC-S and on occasions calculate split between logistic modalities

Project Sales Budget for each year on all Andina Markets and BUs (except for CST and OE PLT)

Split Market Demand MIX based on new year's strategy and targets

Adjust Sales based on premises for the new year

Adjust rates affecting profitability according to Controlling rates

MTP Calculations & Transfer Price

Calculate MTPs

Modify MTPs when required

Support analysis of transfer pricing in Ecuador

Track Credit Notes and match HBII reports with HBI

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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