【COMPANY OVERVIEW】
American alcohol company
【JOB RESPONSIBILITIES】
Budget planning and tracking of Indirect & Direct Customer Rebate programs:- Work in collaboration with sales team for by activity planning by customers and budget consolidation, Conduct monthly actual tracking by programs vs budget, Prepare and provide monthly rebate status summary and assess any risks or opportunities
Setting up customer rebate price in the system
Support the Commercial Finance Lead Analyst on pricing & rebates related IT projects
Collaborating with Accounting before month end to ensure that accrual numbers are correctly reflected/calculated in the P&L with account analysis and reconciliations
Verify that transactions comply with financial policies and procedures
Identify & investigate discrepancies between calculated discounts against what is claimed by customers working with accounting and sales.
Create and reconcile monthly financial data and create needed report
Support the development of reporting tools required for recognition & analysis of discounts Other Financial activities that may arise.
【REQUIREMENTS】
Bachelors’ degree in finance, accounting or business administration, or equivalent
1+ year experience in position similar to this with a strong ability to analyze/interpret data & generate/clearly communicate insights
Sound commercial knowledge of trade environment including, not limited to, the promotional analysis
Demonstrated ability to deal with ambiguity and to make recommendations independently based on logical assumptions and factual information
Experience with computer applications in accounting, budgeting and financial analysis. In particular, advanced Excel proficiency (must be proficient at advanced formulas, pivot tables, and Vlookups)
Fluency in Japanese and strong business English with good oral and written communication skills