Job Offer: Finance Analyst
• Elaboration of monthly Dashboard
• Assistance in volume and P&L Forecasting (Budget and Latest Estimate)
• Financial analysis and reporting (P&L variances, profitability by brand and by customer).
• Advertising & Promotion spending follow up & Return on Investment analysis .
• Travel & Expenses Monitoring by month and by person.
• Monthly tracking of Cash in - Cash Out.
• Commercial Analysis (Customer stock, imports, among others)
• Monthly comments (Month Key Events) & Quarterly cash comments
• Participation in company projects and elaboration of scenarios
• Price analysis (For new SKU of price increases)
• Liaises with Accounts Receivables to resolve credit limit/payment issues or any differences with customers.
Santo Domingo, Dominican Republic