Rebates & Pricing Analyst (fixed term contract)
Boston Scientific Zobrazit všechny práce
- Praha
- Smlouva
- Plný úvazek
- Review, analyze, and validate rebate agreements prepared by Sales teams in cooperation with Legal and Quotes & Tenders Departments.
- Administer customer rebate agreements end to end - ensure accurate registration, maintenance, and updates of approved rebate agreements in SAP and related systems. Prepare calculations, accrual adjustments, reconciliations and payments.
- Monitor the financial performance of rebate agreements using reporting tools (SAP, AFO, Tableau, GSR, Excel).
- Maintaining the database of rebate deals and related documentation
- Provide financial input and recommendations on proposed pricing and rebate contracts in line with company pricing guidelines and system capabilities.
- Calculate rebates in accordance with contractual terms and coordinate the issuance of rebate credit notes or free-of-charge product deliveries.
- Prepare and distribute monthly and quarterly analyses to support commercial decision-making.
- Investigate, analyze, and resolve rebate discrepancies in collaboration with internal stakeholders and customers.
- Challenge overly complex rebate mechanisms proposed by Sales when they cannot be effectively implemented or do not meet internal procedures or regulatory requirements.
- Contribute to business initiatives such as capital deals, and other commercial projects.
- Ensure strict adherence to internal policies, procedures, and financial controls.
- Actively use SAP (S/4HANA), Tableau, AFO and Excel on a daily basis to analyze and control financial data related to rebate execution.
- Build, manage, and maintain complex datasets and reporting tools using data from multiple sources.
- Automate and continuously improve rebate and contract performance reporting to increase efficiency and data quality.
- Support the adoption of new finance tools and systems and respond to ad hoc analytical requests.
- Degree in Finance, Business, Economics, or a related field
- 3-5 years of professional experience, preferably in a finance, commercial, or operational finance environment.
- Strong knowledge of SAP or a comparable ERP system; advanced Excel skills (including advanced functions and database management).
- Experience with reporting and visualization tools (e.g., Tableau, AFO) is an advantage.
- Strong analytical mindset with the ability to structure, interpret, and challenge financial data.
- Ability to understand customer and business needs and translate them into compliant and value-adding rebate mechanisms.
- High level of autonomy, rigor, and reliability, with strong attention to detail.
- Excellent written and verbal communication skills; ability to work effectively with cross-functional and international teams.
- Comfortable operating in a fast-changing environment, demonstrating flexibility, initiative, and problem-solving capabilities.
- Team-oriented, proactive, and solution-focused approach.
- Fluent Czech is a must.
- Fluent English (written and spoken) is required.
- Polish is an advantage.
- A dynamic and experienced international Finance team with strong expertise.
- Exposure to a global, diverse, and inclusive corporate environment.
- A well-recognized finance function supporting internal mobility and professional development.
- The opportunity to contribute to a leading global medical technology company.