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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Alcon is an Equal Opportunity Employer and takes pride in maintaining a diverse environment and our policies are not to discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, marital or veteran status, disability, or any other legally protected status.
What We Do
Alcon helps people see brilliantly. As the global leader in eye care with a heritage spanning more than seven decades, we offer the broadest portfolio of products to enhance sight and improve people’s lives. Our Surgical and Vision Care products touch the lives of more than 260 million people in over 140 countries each year living with conditions like cataracts, glaucoma, retinal diseases and refractive errors. Our more than 20,000 associates are enhancing the quality of life through innovative products, partnerships with eye care professionals and programs that advance access to quality eye care.
