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ROLE POSITIONING AND OBJECTIVES
The role is responsible for providing support to P&R team by handling daily planning and reporting tasks. He/she will work in a team of specialists, to maintain order and willingness for the company’s finances. The ideal candidate will be able to work comfortably with numbers and has attention to detail. He/she is encouraged to work closely with the Business Process Experts (Corporate and Commercial) in order to ensure the Pricing data quality, compliance and operating procedures.
Reports to: Corporate Finance Assistant Manager
WHAT YOU WILL BE ACCOUNTABLE FOR
- System monitoring and user management related activities
- Work with business units and process specialists to resolve Pricing master data issues
- Ensure data quality, compliance and consistency of Pricing master data across business systems
- Support the business with required procedures, submit incidents and change requests when needed
- Assist business process experts in defining standard operating procedures, process flows and related documentation
ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE
- Relevant experience in a global FMCG or similar dynamic operating environment
- Good knowledge of SAP (understanding of SAP SD, SAP MM and Excise modules)
- Very solid grasp’s related Pricing/ Sales conditions and Excise;
- Good communication and presentation skills
- Strong written and communication skills in English language
- Degree educated with professional finance/SAP qualification in progress is a plus (ACCA, CIMA, CA)