CDT Finance Specialist

Responsibilities:

• Gross-To-Net monitoring, control and reconciliations with Direct Customers. Actual GTN comparison with planned, GTN primary documents check, GTN preparation for the payment or offset with shipments.

• Conducting Account Receivables collection procedures for selected Customers. Overdue control & monitoring. Clarify overdue reasons with Customers in order to minimize overdue and DSO. Customer Engagement. Acts of reconciliation with Direct Customers on shipments in accordance with Contract terms.

• Rebates & on-invoice discounts for Direct/indirect trade creation in SAP.

• The month-end and quarter-end timely Direct GTN closings.

• Preparation analysis for various commercial forums ( Promo pressure, ASP analysis, ROI).

• Accounting for the fixed assets, import (with support of CBS), freight and custom duties, intercompany reconciliation, support of chief accountant with import VAT and royalty for customs. Submit import, freight and customs invoice for payments. Clearance of incoming payments.

• Back up for General accountant for payments processing.

• Ad-Hoc reporting, analysis or special projects as needed.

Requirements:

• University degree in Economics/Finance.

• Minimum of 2 years of previous experience working in Finance.

• Upper-Intermediate English (both written and spoken).

• Excellent knowledge of Excel.

• Strong analytical skills.

• Self-motivated, energetic, proactive in his/her attitude to business Focused, determined to succeed and contribute to team success. High level of personal integrity.

• Good team-working, communication, collaboration, presentation and negotiation skills.

• Ability for multitask job.

• Ability to work under pressure, meet deadlines.

• Eager to learn.

• S4 knowledge is a plus.

We offer:

• Competitive salary & benefit package.

• Opportunities for career & professional growth.

• Friendly working environment.