Job description
- Calculate program discounts and incentives for channel partners using validated sales data.
- Process accurate, timely partner payments with minimal supervision; reconcile and clear variances.
- Ensure compliance with company policies and procedures through close collaboration with internal teams.
- Serve as the primary contact for partner payment status; investigate and resolve discrepancies promptly.
- Streamline channel-finance workflows and models; provide actionable financial advice that improves process efficiency and control.
- Perform ad-hoc duties as assigned to support the organization’s overall financial objectives.
- Able to liaise with both internal and external parties and work confidently with stakeholders at all levels.