Vista de conjunto

Santo Domingo – Position Summary: This position support Finance and Commercial Team, with active contact with Finance PRATR and the Country Manager. This position will assist the Finance Manager in the elaboration of the Budget and Latest Estimates, and is responsible for Financial and Commercial Analysis. In addition, will have responsibility for some accounting activities and Travel & Expenses. Essential Job Functions: 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 …