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

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