Responsibilities: 1. Financial Forecasting and Management: Provide accurate and timely forecasting for for partner finance programs, covering areas such as vendor rebates, distribution rebates, marketing funding marketing programs, and international rebates; Manage tasks related to outstanding rebate payments and commercial audits and collaborate with stakeholders to manage outcomes effectively; Work with partners to standardise productivity and a commercial return on investment (ROI); Manage SOX controls specifically related to rebates. 3
analysis of financial reports, including monthly management accounts, budget variances, and forecasting;