*financial analysis & reporting*
*-*support reconciliations (oracle vs aspel) and mapping to corporate reporting.
*-*perform variance analysis (por vs. Actual) and provide detailed commentary on cost drivers and margin trends
*-*assist america’s controller with ad-hoc requests.
*sales commission calculation & control*
design, calculate, and validate monthly sales commissions for:
- u.s. Direct
- mexico direct
- outside reps
- international
- coordinate with sales, customer service, and regional managers to validate data and obtain approval.
- maintain methodology documentation for audit purposes.
- initiate and monitor the payment process to ensure commissions are paid accurately and on time.
*fixed assets*:
- maintain updated records of fixed assets in mexico and reconcile with corporate records.
- control additions, disposals, depreciation, and transfers.
- monitor cip (construction in progress) projects and ensure timely capitalization.
*ar’s (appropriation requests) control*:
- prepare, review, and follow up on capital investment requests (ar’s).
- ensure documentation and approvals according to corporate policies.
- monitor execution versus approved budget.