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Maintain and enhance rebate payment calculation, reporting, and communication processes to ensure accuracy and efficiency.
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Produce monthly financial forecasts to support business planning and decision-making.
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Review client contracts to understand obligations and perform detailed manual calculations to determine rebates owed to clients.
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Prepare internal and external reports to facilitate client payments and conduct rebate payment reconciliations.
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Continuously evaluate client contracts and amendments, tracking updated rebate terms to ensure accurate liability forecasts and calculations.
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Analyze rebate reimbursements to verify compliance with contractual terms.
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Record accounting journals as required for month-end financial processing.
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Provide support to senior management within the finance function, including data insights and reporting.
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Identify and recommend process improvements to enhance operational efficiency.
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Assist with financial audits and contribute to month-end management reporting as needed.
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Conduct ad hoc financial analyses to address specific business needs.
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Bachelor’s degree (or higher) in Accounting, Finance, or accreditation with a professional accounting body (e.g., ACA, ACCA, CIMA).
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Solid understanding of generally accepted accounting principles (GAAP).
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Advanced proficiency in Microsoft Word, Excel, and PowerPoint for reporting and analysis.
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Experience with SAP or PeopleSoft Financials is advantageous but not mandatory.
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Prior experience in rebate processing, contract management, or a related finance role, preferably within the insurance or pharmaceutical industry, is desirable.
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Ability to interpret and execute on detailed contract language with precision.