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KEY RESPONSIBILITIES
- Ensure pricing related deliverables as per Pricing Model applicable for the region; set up timely all pricing conditions for allocated area.
- Manage and set up accurately all limited time offers.
- Ensure timely corrections for billing documents, performs pricing investigation, validation and invoice corrections.
- Daily monitoring of billing blocks and unshipped deliveries and checking the completeness of sales order and address appropriate actions (business or technical).
- Prepare the key monthly / ad-hoc reports and inform the relevant business units/ GBS process owners.
- Maintain and update SOP/QRG as per agreed approval flows.
SKILLS AND RELEVANT EXPERIENCE
Required:
- Language Skills: English B2
- Computer skills, including experience with SAP ERP system and Microsoft Office
- Strong financial analysis skills, including ability to assess financial condition of a company and ongoing viability
- Ability to escalate the communication; make recommendations and support the recommendations
- Deep analytical and problem-solving skills
- Excellent verbal & written communication skills
- Strong negotiation and decision-making skills
Preferred:
- Significant experience in finance or credit related field
- Solid time management skills
- Relevant knowledge for OTC processes including credit risk and financial analysis (preferred min 3 years)
- Ability to manage multiple and sometimes conflicting priorities and specific time constraints
- Ability to work in a team environment
- Experience working in a shared service, process driven or service center environment
- Expertise in Order-to-Cash function including best practices, technologies, processes, procedures and tools
- Preferable training and certification in Six Sigma or LEAN
- Experience working for a multinational organization and working with colleagues internationally
- CPG industry experience.