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Sales Operations Analyst na Intertape Polymer Group (IPG)

Intertape Polymer Group (IPG) · Sarasota, Estados Unidos Da América · Onsite

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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.
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