Finance Business Partner
Abbott
Capital Federal, Buenos Aires , Argentina
hace 3 días

JOB DESCRIPTION :

CORE JOB RESPONSIBILITIES :

  • Monitor the Commercial and Financial performance of Argentina & SLA regions & products, compare the Plan and LBE vs Actual results, analyze trends of the products, profitability and contribution of each product and suggest actions to correct and / or optimize results.
  • Prepare the Plan and LBE for Argentina & SLA, monitor Actuals, and compare Plan and LBE vs Actual results.
  • Consolidate LBE and Actuals numbers from Argentian & SLA regions, and prepare Financial Reports for CALA HQ Management Review.
  • Consolidate various report submissions from Argentina & SLA regions, verify accuracy and reasonableness, and submit to Division HQ.
  • Prepare the Daily Sales Report, which includes daily, monthly, quarterly and annual Sales Revenue, Sales Units & Average Sales Price data by country and by product.
  • Prepare the Monthly Polaris Report, which includes Sales Revenue, Sales Units & Average Sales Price data by country, by account, by sales rep, and by product.
  • Develop other reports, dashboards, key performance indicators, etc as required, and act as the Subject Matter Expert for Argentina & SLA Finance data.
  • Manage Dodeca system data, including uploading and retrieving data in the system, and reconciling the Dodeca system data with other ERP system data to ensure data accuracy.
  • Work with CALA HQ Finance management to calculate and track Bad Debt Reserves, and Inventory Obsolescence Reserves.
  • Act as the Subject Matter Expert (SME) for IT systems (e.g. HFM, Dodeca, SAP, Concaton, etc), and act as the central point of contact for troubleshooting issues that arise between IT and Finance.
  • Monitor user access for all CALA IT Systems (e.g. Dodeca).
  • Train new and existing users on how to use Structural Heart IT systems.
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