Controlling Analyst
Controlling Analyst
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Job Description
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 Polcies
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 OVCS 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 years 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
Qualifications :
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
Informacin adicional :
Hybrid Model
Listo para conducir con Continental Tome el primer paso y llene la solicitud en lnea.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
