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Overview
Job Description – Responsibilities and expectations for the role are described below.
Responsibilities
- Acquire and track the RPS SO report data from global consumption insight team.
- Calculate quarterly company’s component payouts to retailers and submit the calculation files (by using excel files) to the Retail Sales Manager for approval and review.
- Coordinate with the component Retail Sales Manager (RSM) to address any data & payout discrepancies with customers and escalate feedback as necessary.
- Once verified & approved by the Retail Sales Manager, submit the calculation files to the Retail Team Regional Lead for review and payment approval.
- Monthly tracking and analysis based on the cRetailer reporting cadence / cycle.
- Compute quarterly accruals and provide explanations during Close meetings (AvP & QoQ) if fluctuations exceed the SOX threshold or if there is a variance of more than 50% for the region (for operational control purposes).
- Respond to queries from the Retail Team Lead regarding rebate calculations.
- Obtain business drivers from the Retail Sales Manager for accrual purposes.
- Complete the CSAR template and submit payments through the CSAR portal after obtaining approval from both the Retail Sales Manager and the Retail Team Lead.
- Support the company’s sales and marketing team on ad-hoc data and supporting analysis requirements for review by senior management to realign tactical decisions.
- Calculation of payout : Calculate payout to retailers on a quarterly basis and provide information to the company’s finance team.
- Coordinate among Intel, Accenture, and Retailers to address any payout discrepancies.
Qualifications
Primary skill would be professional level of MS Excel working sheet / MacroExcellent communication by Teams call & Emails.At least college graduationMin of 3 years related work experience.Able to communicate in Mandarin with Taiwan, PRC and customers from other Asian countriesSeniority level
Mid-Senior levelEmployment type
ContractJob function
Information TechnologyIndustries
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Assistant Manager, Financial Accounting & Reporting
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