- Analyze accruals, actual spend, and rebate programs to ensure accurate financial reporting and forecast alignment
- Review and validate rebate calculations, ensuring proper mapping and allocation
- Partner with Procurement and Finance teams to track, reconcile, and optimize rebate income
- Review supplier contracts and commercial agreements to analyze spend patterns, rebate terms, and compliance
- Conduct detailed spend analysis to identify cost-saving opportunities and pricing inefficiencies
- Solid understanding of procurement processes, supplier contracts, and commercial terms
- Support evaluation of preferred supplier programs, comparing preferred suppliers versus entity-specific suppliers
- Provide financial insights to support decisions on supplier consolidation and sourcing strategies
- Ensure rebate and spend data accuracy within financial systems and reporting tools
- Prepare management reports highlighting rebate performance, spend variances, and procurement savings.