What You'll Do:

This role is responsible for managing advanced rebates operations, with a strong focus on rebate setup, accruals, reconciliations, settlements, reporting, and cross-functional coordination. The position supports the end-to-end rebates process across multiple business lines, ensuring accuracy, control, auditability, and timely execution while partnering closely with FP&A, Billing, Controlling, Accounting, Commercial, and Systems teams. The role is fully dedicated to rebates operations, month‑end support, reconciliations, and finance partnering.

• Rebates Operations: Manage the end‑to‑end rebates process, including contract and master data maintenance, rebate computations, accrual follow‑up, settlement validation, and payout coordination.
• Reconciliations: Perform regular reconciliations of rebate‑related balances, accruals, settlements, and open items, ensuring discrepancies are investigated, resolved, and documented on time.