YOUR RESPONSIBILITIES WILL INCLUDE:
Financial Management & Reporting: Manage monthly, quarterly, and annual closing and reporting. This includes maintaining financial controls, ensuring compliance, and driving process improvements.
Rebate & Claim Management: Handle rebate management through Price-fx, including accruals and payouts per company policy. Ensure SOX compliance for rebate and claim management using both automated and manual processes.
Audit & Compliance: Prepare audit schedules, handle queries, and provide necessary data to meet deadlines for various audits and internal reviews.
Accounts Receivable (AR): Independently lead and perform AR closing activities for various countries within the AMEA region.
Customer Reconciliation: Drive customer reconciliation and secure balance confirmations to mitigate financial risk. Support customer dispute management as needed.