OTC, Sales Controlling Analyst Iii

hace 2 semanas


Orotina, Costa Rica Kimberly-Clark A tiempo completo

Si las ideas frescas y la pasión por ganar te inspiran, Ven a dar rienda suelta a tu talento en Kimberly-Clark

Como **OTC, Sales Controlling Analyst III** serás responsable de crear, mantener e impulsar la mejora continua de un entorno de control para los presupuestos de inversión comercial, Proporcionando información precisa, relevante y dando visibilidad al equipo para facilitar la toma de decisión de nuestras marcas.

**¿Quién eres?**:

- Bachillerato universitario en Contabilidad, Administración de Empresas o Finanzas.
- 3 años de experiência en puestos similares como business intelligence o analista de data.
- Dominio de idioma portugués (se atendera clientes de brasil).
- Conocimiento intermedio de Excel. (tablas dinámicas)
- Conocimiento en SAP (deseable).

**¿Qué haces?**
- Crear y supervisar controles eficaces para todas las actividades de promoción, incluyendo la revisión de los registros contables, las antigüedades de G/L y la validación de los valores provisionados
- Asegurar de que todas las promociones han pasado por el flujo de aprobación indicado, la documentación soporte requerida y que estén incluidos en SAP.
- Validar documentos soporte y aprobar los pagos según sea necesario
- Seguimiento de las promociones para asegurar que cumplen con nuestros KPIs de provisiones abiertas
- Realizar todas las conciliaciones del Libro Mayor para asegurar que no haya problemas entre las herramientas de promoción y SAP.
- Presentación de los indicadores de nuestros KPIs y ser capaz de explicar las variaciones a finanzas Brasil
- Proporcionar visibilidad de cualquier impacto en P&L
- Proporcionar explicaciones de cualquier variación de nuestro presupuesto semanal frente a los impactos reales en el cierre de fin de mes
- Dirigir reuniones mensuales con equipo ventas Brasil informando valores de las provisiones promocionales, los sobrepagos, el estado del presupuesto, posibles impactos y las preocupaciones generales del proceso.
- Aplicar controles financieros y operativos conforme nuestras políticas
- Identificar problemas potenciales que serán reportados en el Financial Representation Letter (FRL).

**¿Por qué Kimberly Clark?**

Tendrás la oportunidad de trabajar con una organización global que se centra en gran medida en el desarrollo de su gente. Esta es una oportunidad para que participes en proyectos de transformación digital, trabajando con las nuevas tecnologías de punta en soluciones para toda la región. Ofrecemos condiciones de empleo atractivas (salario competitivo, paquete de beneficios, trabajo flexible) y la posibilidad de trabajar en un equipo internacional con los mejores profesionales de Tecnología de todo el mundo.



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