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Financial Analyst 1

3 - 5 years

5 - 7 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

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Backend Rebate Claim Process and Inventory Management:

  • Comprehensive understanding of the point of sale (POS) and backend rebate processes.
  • Ensure timely and accurate receipt of POS files through various channels (EDI, Manual).
  • Perform basic data reconciliations promptly to ensure data completion across distributors.
  • Highlight discrepancies to distributors and track missing products (e.g., serial numbers).
  • Track rebates and discounts, updating them in the system for accurate margins and revenue reporting.
  • Report on various regular and ad-hoc items related to product sales.
  • Ensure data integrity through error correction in various input files (POS, rebate, etc.).
  • Distribute weekly POS and claim errors to relevant teams.
  • Perform inventory reconciliation.
  • Understand the virtual inventory model.

Distributor Master Data Governance, Business Model Review & Approval, Process, and ID Changes:

  • Manage business models for new and existing distributors, including name changes, tax ID changes, and address changes.
  • Oversee new business models and activities.
  • Create CLM templates for distributor account changes.
  • Maintain credit party relationships (Sold To - Bill To), interbranch relationships, and sales locations (authorized distributor non-stocking locations in specific countries) as they pertain to distributors.
  • Serve as the primary support contact for distributor queries or distribution-related queries.
  • Engage cross-functionally with Customer Master Data, Theatre Sales Support, SFDC, Legal, OM, Logistics, AR, Global Service, Compliance, and GTS.
  • Maintain the verified Sold To and Ship To list for distributors.
  • Provide input to the process owner for SOX control related to Distributor Ship To changes.
  • Maintain a centralized Tcode list and CMR/DMR templates.

Qualifications:

  • Minimum of 3-5 years of experience in business unit financial support, with prior experience in a channel sales environment dealing with distributors and channel partners preferred.
  • Strong interpersonal skills necessary to work effectively across multiple functions and levels of management.
  • Outstanding verbal and written communication skills across multiple functions and levels of the organization.
  • Project and program management experience.
  • Education: Degree in Finance, Accounting, or a related field; MBA preferred but not required.

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