Accounts Receivable Pricing Analyst

Employer: Molson Coors GBS
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 18.07.2019
    Short company description

    We win through great people, working together to become First Choice for Consumers and Customers. Our purpose at Molson Coors is to delight the world’s beer drinkers. We are TalentBrewers - we believe in our brands and our people, we believe that a truly inspiring and diverse place to work is a must.

    Requirements

    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.

    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.