Finance and Pricing Administrator
My client is well known brand, seeking a motivated finance professional to join their team on a permanent basis. They are seeking a highly detail-oriented and motivated graduate with a strong foundation in finance administration, pricing management, and master data maintenance.
Someone who demonstrates a proactive approach to problem-solving, strong Excel and SAP skills, and a proven ability to meet strict deadlines.
  
Key Responsibilities:
Ensured timely and accurate management of all discount, price, and rebate changes within SAP. Maintained integrity and accuracy of master data for customer and article records. Raised sales rebates and credit/debit notes promptly, adhering to company controls and delegation of authority policies. Monitored daily SAP intervention reports to verify correct pricing authorisations and investigate pricing anomalies. Conducted daily SAP checks to identify and resolve blocked orders, delivery notes, and invoices in collaboration with logistics and controlling teams. Processed manual and automated rebate payments Digitally attached all required documentation for audit compliance on credit/debit notes. Entered purchase prices and updated Purchase Requisitions in SAP accurately and efficiently. Generated monthly and quarterly credit note statistics for financial analysis. Executed rapid creation and adjustment of customer and article master data. Responded promptly to inter-departmental data requests and maintained up-to-date Best Practice documentation. Completed final rebate settlements and produced weekly rebate reports for the Controlling team. Supported analysts with system reporting and maintenance tasks Key Skills
SAP (proven working knowledge) Microsoft Excel (intermediate) Strong attention to detail and analytical thinking Effective communicator – written and verbal Capable of working independently and within cross-functional teams under tight deadlines