Overview
Support execution of U.S. Channel operations within the Contracts & Pricing Execution function, including contract updates, pricing and payment activities, analytics, reconciliations, reporting, controls, documentation, and operational improvement initiatives.
What you'll do
- Support day-to-day Channel operations, including CDP updates, GCPS maintenance, payment package preparation, scorecard generation, tracker maintenance, reporting support, and documentation management.
- Execute assigned standard-state Channel activities in accordance with SOPs, desktop procedures, validation checklists, quality standards, and established timelines.
- Maintain trackers for contract updates, CDP changes, scorecard status, waiver activity, payment readiness, reconciliations, open items, and evidence retention.
- Escalate risks, missing information, data anomalies, access issues, late amendments, waiver concerns, and processing exceptions.
- Support Conga reviews, contract amendment tracking, Monthly and Quarterly CDP Update preparation, and supporting documentation maintenance.
- Perform standard CDP maintenance and support GCPS setup and configuration updates for approved contract, pricing, fee, rebate, strategy, and program changes.
- Assist with CDP-to-GCPS validation, peer review, discrepancy documentation, and issue resolution tracking.
- Generate and maintain scorecards using approved master files, DOH inputs, net sales data, and contractual parameters.
- Perform first-pass validation of scorecards, payment calculations, performance reports, reconciliations, and reporting outputs.
- Support payment package preparation, payment tracker updates, variance research, documentation preparation, and approval package readiness.
- Support net sales reconciliation across SAP, GCPS, IntegriChain, and related reporting sources.
- Perform recurring DOH calculations, direct sales validation, 852/867 review support, variance analysis, and compliance reporting.
- Support trend reporting, scorecard reporting, performance reporting, payment package support, and routine operational dashboards.
- Maintain audit-ready workpapers and reconciliation documentation.
- Support product launch tracking, MMDS documentation updates, master data coordination, approved pricing updates, price list maintenance, product setup tracking, and launch-related reporting.
- Execute work in accordance with Channel SOPs, SOX controls, documentation requirements, and compliance expectations.
- Support internal audits, SOX reviews, knowledge-transfer activities, documentation updates, and process compliance reviews.
- Escalate data integrity, compliance, operational, and financial risks and support remediation efforts.
- Partner with Channel Managers, AIN team members, ATO Channel SMEs, National Account Managers, Finance, Commercial Operations, Pricing, Trade Operations, Analytics, Information Systems, and other U.S.-based stakeholders.
- Learn Channel processes through structured knowledge transfer, shadowing, reverse shadowing, and supervised execution before taking on broader independent responsibilities.
What you'll need
- Bachelor's or master's degree in finance, Accounting, Commerce, Business Administration, Economics, Life Sciences, Pharmacy, Engineering, Analytics, or a related discipline.
- 2 to 5 years of experience in pharmaceutical, healthcare, finance operations, Channel operations, managed markets, revenue management, analytics, contracting operations, or related business operations.
- Strong Excel, reporting, documentation, analytical, and problem-solving skills.
- Ability to manage multiple priorities, meet deadlines, follow SOPs, and work effectively in a controlled operational environment.
Nice to have
- Exposure to Channel Payments, distributor agreements, fee and rebate administration, Gross-to-Net operations, contract operations, or pharmaceutical commercial operations.
- Experience with Model N GCPS, SAP, Conga, IntegriChain, SharePoint, Tableau, Qlik, Power BI, Power Query, Alteryx, Power Automate, or similar business systems.
- Understanding of DOH calculations, scorecards, reconciliations, payment validation, contract amendments, compliance reporting, and operational controls.
- Experience supporting SOP development, issue tracking, audit support, testing, process documentation, automation, or continuous improvement initiatives.
- Strong communication, collaboration, attention-to-detail, and stakeholder management skills in a global operating model.
Details
- Location: Hyderabad, India.
- The role supports U.S. Channel operations and collaborates with U.S.-based stakeholders.
Read the full description and apply on the company’s own careers page.