Business Finance Executive

Business Partnering & Profitability ManagementTrack and analyze gross margin performance by vendor, product, and channel.Support pricing decisions to protect margins.Review monthly P&L with business leaders, highlighting risks and opportunities.Provide financial insights to drive revenue growth and EBIT improvement.Monitor budget vs. actuals and recommend corrective actions.Maintain complete tracker of all vendor rebate programs (e.g., back-end rebates, MDF, incentives, price protection).Ensure accurate calculation of rebate eligibility based on agreements.Coordinate with sales and vendor teams to validate performance metrics.Prepare and submit rebate claims on time and follow up for approvals and payments.Reconcile vendor credit notes and ensure no revenue leakage.Provide monthly rebate accruals with proper documentation.Conduct periodic reconciliations of rebate receivables, unclaimed rebates, and outstanding credit notes.Compliance & ControlEnsure rebate accounting aligns with IFRS/local GAAP.Maintain strong internal controls around revenue recognition.Ensure proper documentation and approvals for all vendor claims.Support internal and statutory audits.Reporting & GovernancePresent monthly business finance dashboards covering:Gross margin movementRebate statusClaims submitted vs. approvedWorking capital impactHighlight risks related to rebate expiry or unclaimed incentives.Required Education / ExperienceBachelor’s degree in finance with 4-6 years of experience in Business FinanceStrong analytical & financial modelling skillsDeep understanding of vendor rebate structures in distribution businessExperience in ICT / Distribution industry preferredStrong reconciliation and audit mindsetHigh ownership and follow-up disciplineAdvanced Excel & ERP knowledgeStrong business finance / commercial finance exposureProven experience in profitability analysis, gross margin management, and business decision supportHands‑on experience in vendor rebates (especially sell‑in), claims, and revenue impact trackingGood mix of AR + analytics + business partneringAbility to drive insights and influence business outcomes, not just reporting#J-18808-Ljbffr