Sales Operations Analyst na Intertape Polymer Group (IPG)
Intertape Polymer Group (IPG) · Sarasota, Estados Unidos Da América · Onsite
- Professional
- Escritório em Sarasota
Position Purpose: Analyst will be responsible for, but not limited to, all functions relating to managing customer volume rebates and external manufacturers commissions processes.
Principle Accountabilities
- Own and manage the volume rebates process internally and with customers.
- Own and manage the monthly commission process internally and with manufacturer reps.
- Manage the creation, disbursement, and tracking of rebate contracts.
- Liaison between sales and finance, owning accruals, forecasts, and all related functions ensuring effective communication and analysis to finance department.
- Ensure timely and accurate periodic payments per contracts using various systems.
- Validate and confirm accurate commissions based on contracts.
- Validate and confirm customer deductions based on rebate contracts.
- Collaborate with legal to ensure acceptable language on externally derived contracts.
- Ensure compliance with Internal Controls and Sarbanes Oxley in all areas of accountability.
- Engage with all levels of sales organization to accurately resolve issues and/or related inquiries.
- Proactively provide analysis on periodic basis to communicate effectiveness of rebate performance as well as perform "what-if" analysis to sales management to assist in driving negotiations and decision making.
- Provide financial reporting for sales leadership regarding business review meetings.
- Complete timely reconciliations of rebate contract accruals and payments and research any discrepancies.
- Coordinate and communicate changes of ERP system customer master data.
- Participate as a project team member to identify process inefficiencies and provide creative solutions to improve the function, reliability, and quality of the process, including process documentation.
- Proactively identify and provide solutions to potential problems and resolutions alone and/or through working with other cross functional departments.
- Use SQL query software effectively to pull data and create reports.
- Develop, manage and implement best practices.
- Any ad hoc requests in your area of accountability.
- Related tasks as requested by supervisor.
Essential Skills and Experience
- Bachelor's degree in accounting or finance from an accredited university preferred.
- 3+ years of professional work experience within accounting, sales analysis or related functions with high volume productivity in corporate environment.
- Advanced to Expert level in Microsoft Excel, including Pivot tables, and proficient in other Microsoft Office products
- Working knowledge of, or willingness and determination to learn SQL query software.
- Excellent organization skills and ability to manage multiple and sometimes conflicting priorities and continue to meet deadlines.
- Must have a strong attention to detail.
- Capacity to learn quickly and adapt to change.
- Ability to multi-task in competing priorities, keeping in mind deadlines and monthly cycles.
- Ability to professionally and respectfully push back/suggest adversely to opinion based on financial data.
- Takes ownership of responsibilities and has sense of urgency.
- Innovative problem solver with strong analytical and decision-making skills.
- Excellent verbal and written communication skills required. Ability to communicate ideas and recommendations to all levels of the organization.
- Ability to coordinate with cross-functional teams to resolve complex issues.
- Ability to work within a team environment as an individual contributor.
- Willingness and ability to work extended hours if deemed necessary to meet work volume or deadlines.