Build strong relationships with distribution partners
Reconcile data among systems
On time and complete processing of channel distribution weekly files (i.e. inventory, end customer backlog (ECBL), point of sale (POS) and ship & debit claims), with no errors
Job Summary
On time and complete processing of channel distribution weekly files (i.e. inventory, end customer backlog (ECBL), point of sale (POS) and ship & debit claims), with no errors.
Build strong relationships with distribution partners in order to drive improvements to data quality, enhance reporting behavior/habits, understand unusual trends/fluctuations in sales/inventory, and ensure seamless resolution of issues.
Review and update documentation annually to keep as current as possible (internal training document + distributor packet).
Matching Summary
On time and complete processing of channel distribution weekly files (i.e. inventory, end customer backlog (ECBL), point of sale (POS) and ship & debit claims), with no errors.
Skills & Requirements
Must-have
Process channel distribution weekly files
Build strong relationships with distribution partners
Reconcile data among systems
Review and update documentation annually
Handle ad-hoc analysis and tasks
Nice-to-have
Enhance reporting behavior/habits
Understand unusual trends/fluctuations
Seamless resolution of issues
Propose permanent solutions
Key Requirements
BA degree in Finance/Accounting
Knowledge of sales and distribution
Strong Excel skills and data analysis
Detail-oriented and organized
Able to multi-task and complete assignments within defined deadlines