Create and maintain Commission performance reporting for Finance and reconciliation of commission statements
Perform budget/actual variance analysis and identify effectiveness of targets and achievement
Create, analyze, comment, and distribute Key commission Data package during monthly and quarterly closing process
Process monthly and quarterly commission payments
Understand ins and outs of Commission plans and components to effectively validate incoming data
Provide 5 Why or any other root cause analysis on systematic and process errors to permanently correct
Take initiative to streamline, automate and develop new processes to improve accuracy and improve outcomes
Participate on the annual compensation process
Prepare monthly/quarterly reporting for each plan
Analyze and communicate performance to Sales leadership and managers on a quarterly basis
Prepare visual presentation of key performance parameters on assigned plans
Articulate technical issues as well as provide solutions to the different stakeholders/organizations.
Requirements
BS/BA in Finance, Accounting, Systems Analyst or related degree with minimum of 7+ years’ experience in finance/controlling/accounting/database management
Strong analytical skills including the ability to synthesize quantitative and qualitative data through logical and sound reasoning skills to resolve complex issues
Experience building financial models as well as reporting and analyzing related commission payments
Ability to pick up new concepts and systems quickly
Ability to work in a fast-paced business environment with changing priorities
Experience with SAP, Varicent or Database software (Access or other similar product) or SQL knowledge
Business Objects and data mining experience is preferred
Strong systems aptitude and proficiency, including expert Excel skills and strong proficiency with Power Point and Think Cell
Experience in process improvement and data analysis in a complex environment
Ability to form relationships and collaborate with Sales and Business Lines
Ability to communicate, present and explain complex commission issues to Sr Sales Executives, Managers and Field Sales
Benefits
medical insurance
dental insurance
vision insurance
401(k) retirement plan
life insurance
long-term and short-term disability insurance
paid parking/public transportation
paid time off
paid sick and safe time
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
budget/actual variance analysisfinancial modelingdata analysisroot cause analysiscommission performance reportingprocess improvementquantitative data synthesisqualitative data synthesiscommission payment processingdata validation