Controlling Support

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

Job summary

Join a well-known brand as a Finance and Pricing Administrator, focusing on managing pricing strategies and master data integrity. Ideal candidates will be detail-oriented graduates with proficiency in SAP and Excel, keen to work in a dynamic environment. You'll play a key role in ensuring accurate data management and financial reporting in a supportive team.

Qualifications

• Graduate with strong foundation in finance administration and pricing management.
• Proven experience in SAP for data maintenance.
• Demonstrates strong analytical and problem-solving skills.

Responsibilities

• Manage pricing, discounts, and rebates in SAP accurately.
• Ensure integrity of customer and article master data.
• Support financial analysis with monthly credit note statistics.

Skills

SAP

Microsoft Excel

Attention to detail

Analytical thinking

Effective communication

Education

Graduate 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