Oversee manual and system-generated rebate calculations process totaling over $2B yearly. Ensure all rebates are paid based on terms and conditions. Work with Finance and Treasury Departments daily to advise of any changes to rebate forecast for accruals / cash flow projections, resulting in:Post Audit claims achieved over a 75% successful rejection rate. Provide Finance Department with monthly topside rebate accruals, ensuring company’s financials includes adjustments for any variance in rebate estimations. Led the following: Implantation process of Actavis related rebates and return processing,Multiple Oracle and BI projects, improving rebate processing.Attend monthly calls with PPSWG related to county and state takeback programs. Collaborate with upper management by providing updates related to takeback programs for sharps, tabs and pills and to ensure Teva is following all county and state laws.Oversee Finance Department’s efforts to manage debits memorandums for unresolved customer deductions by researching deductions and providing support in disputing deduction claims or in offering creditsManage $400M in expired returns, including automated return logic, creating efficiencies related to processing and deduction management. Analyze expired return data for crediting leakage and product diversion. Work with IT to create and test new logic in Automated Return System. Effectively manage processing of US market recalled returns through 3rd party processor by: Working with IT, and Regulatory Compliance, ensuring recalls returns are properly processed.Managing terms and conditions between Teva and the third-party processor.