Commissions Analyst

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Your day to day:

The Commissions Analyst role will support the customer with finance and reporting activities and will act as well as a SPOC for managing different queries from the Internal and External stakeholders.:

  • Work with internal stakeholders and Partners to prepare monthly commission reports, using the internal data base;

  • Create dedicated report packages for each partner and handle all business queries coming from their side.

  • Carry out the invoice reconciliation process

  • Handle credit vetting activities by checking and transferring data from files to internal systems (i.e. Excel to Pega);

  • Data Quality review for external customer orders

  • Manage and consolidate ad-hoc financial reporting requirements for internal and external use

With these activities, you will have a great impact on our business:

  • Calculate the commissions amount based on the monthly reports provided from the internal tools

  • Auditing the line items in order to ensure Data Quality

  • Create dedicated commission pack for each partner.

  • Issuing timely monthly reports to Finance Stakeholders advising of Net Payment amounts

  • Monitor the commissions inbox and answer to any queries from Partners

  • Carry out monthly administrative project accounting activities by cross-checking invoices from each Partners and making invoices are issued to the right entity.

  • Ensure the storage of the invoices on the Partner Portal.

  • Manage the credit request inbox.

  • Responsible to transfer the information from Excel form to Pega system.

  • Share outcome of credit check with the Partners

  • Manage the stakeholder’s interaction (e.g Finance team, customers) for any queries that derive from the owned reports

  • Ensure all requests are tracked and reported.

  • Comply with reporting requirements as per agreed set of reports.

  • Perform address matching checks as part of the Order management process for different projects

With these skills, you are a great candidate:

  • 2 years prior experience in reporting/finance support roles

  • Good understanding of the financial principles

  • Good understanding of the cost treatment process [CAPEX/OPEX];

  • Proficient in MS Office applications with special respect to Excel

  • Good stakeholder management skills and ability to interact at different levels of the organization

  • University degree, preferred in computer science / statistics / economics /

  • Excellent English skills (verbal and written)

Sounds like the perfect job? We’ve got even more to offer:

  • WFH - Hybrid approach

  • Medical and dental services

  • Life insurance

  • Dedicated employee phone subscription

  • Special discounts for gyms and retailers

  • Annual Company Bonus

  • Ongoing Education – we continuously invest in you to ensure you have everything needed to excel on the job and enhance your skills

  • You get to work with tried and trusted web-technology

  • Getting in on the ground floor of and technology changing company

  • Flexible Vacation – Take time off when you need it, we trust you!


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