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Generalist finance role, mid-level experience, metro location, and broad skills attract many qualified applicants.
Distributor finance tasks and SAP-driven processes require domain-specific experience, reducing cross-industry transferability.
Explicit 2–5 years requirement plus mandatory SAP, Excel proficiency and degree increases screening strictness.
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Responsible for daily processing and analysis of distributor resale activities including preparation, entry, refund and sales discrepancy resolution.
Perform refund and sales trend analysis prior to credit issuance and investigate sales/credit activities for accuracy.
Communicate findings and discrepancies clearly with internal and external stakeholders to support financial accuracy and rebate management.
2 to 5 years of experience in financial analysis or related problem-solving roles.
Bachelor’s degree in finance, accounting, business or related field, or equivalent professional experience.
Proficient in Microsoft Office (Excel, Word, Outlook, Access) and knowledge of SAP with an understanding of financial processes.
Strong command of English for verbal and written communication.
Experienced in handling high transaction volume environments with multitasking and prioritization skills.
Skilled in financial trend analysis and discrepancy resolution involving distributor sales and credits.
Comfortable working with cross-functional teams and external distributors, demonstrating effective communication and problem-solving abilities.