Role & responsibilities

• Provide month end reporting to multiple divisions summarizing Distributor Finance activity for processed resales, refunds, and handling fees
• Manage distributor incentive programs including tracking new and expired incentives, managing rebate accruals, and administering timely processing of rebate payments
• Administer key monthly controls including inventory trending analysis to validate accuracy of processing and quickly identify and resolve issues
• Provide distributor related accounts receivable analysis including weekly reporting, deduction review and account level reconciliations of debits and credits
• KPI reporting to ensure complete and accurate resale processing in SAP
• Evaluate potential improvements and scope expansion based on changing business needs
• Provide support, ad hoc reporting, and analysis to internal and external customers
• Ensure that all reporting processes and systems are documented
• Support various ad-hoc requests from Divisional partners
• Monthly/Quarterly risk reviews with Divisional partners
• Miscellaneous project support

Preferred candidate profile

• Bachelors degree in finance, Accounting or Economics
• 2 to 5 years of professional experience
• Shift timing 4pm to 1 Pm