Do not exceed the bill rate of *** Hybrid 4 days on site Responsible for the proper evaluation and interpretation of contracts to ensure payments are made accurately and timely per the terms and conditions of the contracts.
Ensure timely execution of GPO fee and rebates and provide clear and open communication to Offer Development, Commercial Integrator, Business Unit, and SCVP
Work cross functionally with internal customers in Offer Development, Sales team, BU, Accounts Payable and SCG to provide review and resolution of contract eligibility or rebate issues.
Responsible for the analysis and resolution of disputed Fees and rebates
Develop variance analysis reporting to identify material fluctuations in sales at the customer and/or material level to understand drivers and ensure data is accurate and payment of fees is appropriate.
Minimum of 1 years experience in Commercial Contracting or Fee/Incentive payment related financial activities
Understanding of commercial contract development and management
Ability to act with speed, agility and accountability to drive desirable outcomes
Ability to work in a evolving organization undergoing significant change
Highly analytical problem solver with solid business acumen
Ability to engage with key business partners to evaluate key drivers and analytics to assist in development of clear strategic recommendations and anticipate business needs
Ability to articulate complex concepts and solutions in a clear, understandable way
Advanced working knowledge in Excel, Database (i.e. Access, Power BI, Oracle) & Data Mining tools
Proficient in Qlikview, Microsoft Power BI & SAP BI/BW in the context of Reporting
Do not exceed the bill rate of *** Hybrid 4 days on site Responsible for the proper evaluation and interpretation of contracts to ensure payments are made accurately and timely per the terms and conditions of the contracts.
Ensure timely execution of GPO fee and rebates and provide clear and open communication to Offer Development, Commercial Integrator, Business Unit, and SCVP
Work cross functionally with internal customers in Offer Development, Sales team, BU, Accounts Payable and SCG to provide review and resolution of contract eligibility or rebate issues.
Responsible for the analysis and resolution of disputed Fees and rebates
Develop variance analysis reporting to identify material fluctuations in sales at the customer and/or material level to understand drivers and ensure data is accurate and payment of fees is appropriate.
Minimum of 1 years experience in Commercial Contracting or Fee/Incentive payment related financial activities
Understanding of commercial contract development and management
Ability to act with speed, agility and accountability to drive desirable outcomes
Ability to work in a evolving organization undergoing significant change
Highly analytical problem solver with solid business acumen
Ability to engage with key business partners to evaluate key drivers and analytics to assist in development of clear strategic recommendations and anticipate business needs
Ability to articulate complex concepts and solutions in a clear, understandable way
Advanced working knowledge in Excel, Database (i.e. Access, Power BI, Oracle) & Data Mining tools
Proficient in Qlikview, Microsoft Power BI & SAP BI/BW in the context of Reporting
| Location | San Antonio, TX |
Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.
Free resume templatesImprove your existing resume or start from scratch and create a standout, ATS-friendly resume. Add job-specific content, download and apply.
Free resume builder