Financial Analyst
hace 3 semanas
As a Financial Analyst for the Commercial team, you will be responsible for processing customer refunds for our Protective division and providing financial reporting support to the Distribution team. You will ensure that we have the correct provisions in the general ledger and that payments are accurate and made on time. You will also work with the Channel Management team to provide support as needed for refund reports, ad-hoc analysis, and contract development. Additionally, you will support the analysis of Sales and Marketing expenses for the Food and Protective business in North America.
Why We Need You- Calculate the provision for refunds for the monthly close and ensure that it is correctly recorded in the financial accounts.
- Prepare monthly reconciliations to support the provision for customer refunds in the general ledger.
- Collaborate with the Sales and Channel Management teams to support the payment of refunds, ensuring that payments are accurate and aligned with the customer refund agreement.
- Maintain a view of customer refund agreements to ensure good visibility and understanding of all refund agreements.
- Lead the process of Distributor Commission payments, including accruals, payment calculations, payment processing, and distribution of statements to customers.
- Prepare refund reports for the Channel Management team.
- Prepare and communicate the Protective Sales and Contribution Margin report.
- Support ad-hoc analysis, process improvement, and special projects as needed.
- Experience in general accounting or financial analysis.
- Advanced conversational English (reports to USA).
- Experience with Blackline, SAP, and financial information systems such as Hyperion Enterprise (HFM) and Hyperion Planning.
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