Controlling Support

Find Apprenticeships; England; On-site; GBP 25,000 - 35,000; Full time

Job summary

A well-known brand is seeking a motivated Finance and Pricing Administrator to ensure accurate management of financial data and pricing systems. This permanent position requires strong Excel and SAP skills to support various financial activities while ensuring timely and precise execution. Ideal candidates will possess analytical thinking and effective communication skills, working independently and collaboratively under deadlines.

Qualifications

• Recent graduate with a strong foundation in finance administration.
• Proven experience with SAP and advanced Excel skills.
• Strong attention to detail and ability to meet deadlines.

Responsibilities

• Manage discount, price, and rebate changes in SAP accurately.
• Maintain master data integrity for pricing and customer records.
• Process rebate payments while adhering to compliance policies.

Skills

SAP

Microsoft Excel

Attention to detail

Analytical thinking

Effective communication

Education

Graduate degree in finance or related field

Job description

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