Jesica Marilen Diedrich

Certification of services in SAP. Control Board elaboration and analysis of Purchasing indicators. Assembly of work files for the ORSNA. Sustainability Report.

Responsible for A&P expenses monitoring and analysis for Uruguay. Monitoring of expenses, profitability and sales vs agreed budget. Monthly P&L reporting and deviation analysis. New product development rentability analysis. Elaboration of company forecast. Quarterly forecast update.

Responsible for A&P expenses monitoring Argentina. Monthly overhead expenses reporting and deviation analysis. Management book elaboration for Argentina and Uruguay. Weekly and monthly volumes reporting. Forecast elaboration assistance. Quarterly forecast update. Exports profitability monitoring.

Cost analysis and payment to logistics operator and suppliers. KPI’s follow up. Improvement opportunities identification. Deviation control "Budget vs logistics expenses". Cost to Serve. Orders follow up in Krikos/JDE, Inventory Management. Planning tasks such as Daily Stocks and Monthly Forecast reports.

Imports and local productions follow-up. Exports. Reworks. Cost analysis and logistics operator payment. Returns of sunscreen process. Invoicing and customer orders follow-up. Stocks analysis and alignment with SAP-WBOSS, KPI’s follow up

Reverse logistics. Credit notes for returns and refusals. KPI’s follow up. Goods issues. Delivery notes follow up. Logistics operator payment.

Customer Support. Administrative support. Follow up of legal cases. Agenda organization. Archive.