- Manage & Control the Sales Allowance creation & flow process for various Sales Regions (National Subsidiaries) within the European territory
- Responsible for co-ordinating proposals for Sales Allowance (SA) from the European sales force which could include the following and more
- Marketing / Price Protection / Instant Rebate / Quarterly Rebate / DFI PGM’s
- Maintain Daily Sales Allowance spend table
- Liaise with sales on a weekly and monthly basis to help write off any unused accruals for all SA program types
- Support the European Sales force with issues surrounding sales allowance and approval and the claim cycle.
- Liaise with the customers/distributors about their claims and deal with any queries and discrepancies if needed.
- Work closely with Finance team in Wuhan, China to ensure Credit Notes are issued in a timely manner and finance related matter on Sales Allowance;
- Help IT troubleshoot any issues with the Sales Allowance tool to ensure its smooth running
- Manage the Project Pricing Process for various Sales Regions within Europe
- Log Project Pricing incoming requests onto a centralised bid Tool
- Maintain the Project Database and send out the weekly Project Pipeline report
- Liaise with Business Support Group re shipping / allocation in order to update the quantity and status of public tenders and projects
- Compile Monthly report of Won / Lost Status
- Provide estimation of spending on monthly basis for finance by sales regions
- Manage Sales & Marketing Dilution Logs
- Update and Manage VSE parts of both
- Sales Allowance Log
- Marketing Allowance Log
- Liaise with GSC Wuhan, Sales & Finance re problems with Sales & Marketing Allowance claims
- Create Presentations & Train out Processes to European Sales Force when necessary
- Compile Weekly Sales Allowance Spending Report for Europe
- At least 1 year experience in sales support and finance role.
- Must be fluent in Mandarin and English
- Knowledge of Oracle will be desirable
- A good knowledge of basic accounting principles
- Advanced Excel
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