Rebate Manager – Senior

Tech First Gulf FZ LLC

Dadri

On-site

INR 600,000 - 900,000

Full time

7 days ago
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Job summary

Tech First Gulf FZ LLC is seeking a seasoned Rebate Analyst based in India to manage vendor rebate programmes, track claims and margins, and support regional sales with data-driven insights.

You will validate rebates, coordinate with procurement, finance and sales across time zones, and ensure audit-ready documentation while optimizing settlement cycles. Strong Excel/ERP and multi-currency exposure are essential.

Qualifications

  • Graduate in Commerce / Finance; CA Inter, CMA or MBA an advantage.
  • 7–10 years in IT distribution with at least 3 years handling vendor rebate and incentive programmes.
  • Sound business knowledge of distribution: vendor programmes, pricing, margins and incentives.
  • Hands-on with multiple OEM partner portals and claim processes.
  • Strong Excel; ERP experience (SAP Business One or similar); multi-country and multi-currency exposure.
  • Advanced Excel (pivot, lookups, reconciliations); Power BI or similar preferred.
  • Understanding of IT distribution margins, multi-currency transactions, VAT/GST and rebate accounting.
  • Confident communicator and negotiator with vendors, sales and senior management across time zones.

Responsibilities

  • Understand each vendor programme: volume/growth rebates, tiered targets, back-end margins, pricing, discounts.
  • Validate every rebate and track what is due.
  • Maintain group rebate tracker by vendor, country and period.
  • Track purchases and sell-through against tier thresholds; alert teams near higher payouts.
  • Prepare and submit claims on vendor portals; follow up credits.
  • Manage partner rebate schemes: calculation, approval and payout.
  • Hand approved rebate workstreams to Accounts for booking and accruals.
  • Report monthly on rebates, claims ageing, leakage and margin impact by vendor.
  • Compile claims with sell-out reports, invoices and serial numbers.
  • Monitor ageing of open claims and credit notes; flag write-offs to Finance.
  • Consolidate rebate tracking by vendor across countries for regional targets.
  • Support vendor reviews and negotiations with data on volumes and margins.
  • Coordinate with Order Management for correct period-end cut-off.

Skills

Vendor rebates
Financial analysis
Multi-currency
Data reporting

Education

Graduate in Commerce / Finance
CA Inter / CMA / MBA advantageous

Tools

Excel
ERP (SAP Business One)
Power BI

Job description

  • Understand each vendorprogramme: volume and growth rebates, tiered targets, back-end margins, specialbid and deal registration pricing, price protection, stock rotation, MDF andearly-payment discounts
  • Validate every rebate – whetherit is correct, what is due and what needs to be done to earn or recover it
  • Maintain the group rebatetracker by vendor, country and period: earned vs. claimed vs. received
  • Track purchases andsell-through against tier thresholds; give early warning to Purchase and Saleswhen TFG is close to a higher payout
  • Prepare and submit claims onvendor portals within claim windows; follow up credit notes until received
  • Manage partner (customer)rebate schemes: calculation, approval and payout
  • Hand approved rebate workingsto Accounts & Finance for booking; support month-end rebate accruals andreconciliations
  • Report monthly on rebateearnings, open claims, ageing, leakage from missed or rejected claims, andmargin impact by vendor
  • Compile claims with therequired sell-out reports, invoices and serial numbers
  • Track ageing of open claims andcredit notes; escalati items nearing expiry and flag write-off risk to Finance
  • Consolidate rebate tracking byvendor across countries, so regional and global programme targets are trackedas a whole and each country gets its share
  • Support vendor business reviewsand negotiations with data on volumes, claim recovery and margin impact
  • Work with Order Management oncorrect period-end cut-off so purchases and sales count toward vendor targets
  • Keep rebate documentationaudit-ready and drive automation of tracking, claims and reporting
  • Single point of contact for allrebate queries across the group
Requirements
  • Graduate in Commerce / Finance;CA Inter, CMA or MBA an advantage
  • 7–10 years in IT distribution(e.g. Redington, Ingram Micro, or similar), with at least 3 years handlingvendor rebate and incentive programmes
  • Sound business knowledge ofdistribution: how vendor programmes, special pricing, channel margins andpartner incentives work
  • Hands-on with multiple OEMpartner portals and claim processes
  • Strong Excel; ERP experience(SAP Business One or similar); multi-country and multi-currency exposure
  • Advanced Excel (pivot tables,lookups, reconciliations); Power BI or similar preferred
  • Understanding of ITdistribution margins, multi-currency transactions, VAT/GST and rebateaccounting
  • Confident communicator andnegotiator with vendors, sales and senior management, across time zones
Working conditions

Based in India,with working hours flexed to overlap with country teams across time zones, andextended hours around month-end, quarter-end and vendor claim deadlines.

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