Finance Analyst: Rebates, Reporting & ERP Insights

Viatris

Amstelveen

Hybrid

EUR 42,000 - 62,000

Full time

6 days ago
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Benefits offered by this job

Hybrid work model
Home working budget
Health insurance
Disability insurance
Life insurance
Annual discretionary bonus

Job summary

Viatris Netherlands is seeking a Finance Analyst to join our hybrid team in Amstelveen. You will administer customer discounts, validate rebate claims, and post related journal entries, while ensuring compliance with internal controls.

Ideal candidates have 1–3 years in Finance/Accounting, strong Excel, and hands-on ERP experience (SAP/Oracle/Dynamics). Collaboration with Sales and Finance is essential for accurate reporting and month-end processes.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 1–3 years of experience in Finance, Controlling, or Accounting departments.
  • Advanced Excel skills and experience with ERP systems (SAP, Oracle, Dynamics).

Responsibilities

  • Administer customer discount, rebate, and promotional agreements in line with approved commercial terms.
  • Review, validate, and process customer discount and rebate claims.
  • Prepare and post journal entries related to customer incentives.
  • Reconcile discount, rebate, and customer deduction accounts regularly.
  • Monitor settlement balances and ensure timely payments and recoveries.
  • Coordinate with Sales, Customer Service, and Finance teams to resolve issues related to customer incentives.
  • Support month-end, quarter-end, and year-end closing activities.
  • Assist with internal and external audit requests by providing documentation and explanations.

Skills

Finance expertise
Problem solving
Analytical data skills
ERP systems
Advanced Excel
Power BI/Tableau

Education

Bachelor's degree in Finance/Accounting

Tools

SAP
Oracle
Microsoft Dynamics
Power BI
Tableau

Job description

Viatris Netherlands is seeking a Finance Analyst to join our hybrid team in Amstelveen. You will administer customer discounts, validate rebate claims, and post related journal entries, while ensuring compliance with internal controls.

Ideal candidates have 1–3 years in Finance/Accounting, strong Excel, and hands-on ERP experience (SAP/Oracle/Dynamics). Collaboration with Sales and Finance is essential for accurate reporting and month-end processes.

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