The ideal candidate should have proven experience in Data Analysis and Reporting, preferably in a Corporate Setting.
Preparing and consolidating data for daily, weekly and monthly reports.
Able to work independently and/or as part of the team and should be comfortable working with large datasets.
Will be responsible for ensuring the accuracy and completeness of data.
Drive the enhancement of data quality and integrity as appropriate.
Responsible for loading Vendor Rebates and Special Deals in the designated ERP.
Manage the backend rebates claiming process, ensuring accuracy and compliance with contractual agreements.
Coordinate with vendors for timely linearity and backend rebate payment. Keeping track of the claims until the payment is complete in coordination with Vendor Teams.
Collaborate with internal teams such as Sales, Finance, Logistics and External Partners to gather necessary data and documentations.
Identify areas for process improvement within the reporting and rebates claiming processes.
Keep all related Rebating and Claiming documentation up to date.
