Pricing Generalist

Customer Price Accuracy:

• Partner with various internal and external resources to resolve all pricing bill blocks & customer price variances & deductions in alignment with the stated cycle time goals
• Identify root cause analysis and develop corrective actions or initiatives to prevent bill blocks & customer price variances
• Execute timely issuance of credits and debits
• Assist as needed to maintain pricing conditions and execute price increases
• Partner and support the price analyst team during peak periods of rebate activity to achieve the timely and accurate completion of rebate loading & processing
• Execute reporting for customers, pricing team and business partners
• Manage other business specific day to day activities in support of the team
• Assure decisions are made within stated levels of authority

Financial Accuracy & Compliance:

• Assure proper compliance with the SOX controls and audits
• Complete all audit and reporting activities in alignment with standard operating procedures and within stated response times

Serve our Customers & Internal Partners:

• Demonstrate strong attention to detail to assure accuracy related to day-to-day work
• Execute with a sense of urgency to provide timely responses aligned with established cycle time goals
• Partner and collaborate with all internal & external resources to drive service excellence through the end-to-end process
• Proactively communicate to stay ahead of customer needs and requests

Collaborate in a Team Environment:

• Seek out inclusive and diverse thought by engaging, listening, valuing, and respecting all employees
• Live and promote a Team culture of inclusion and appreciation
• Work efficiently and effectively within a working business team
• Positively impact and contribute to the overall results of the entire pricing team
• Proactively engage as an active and productive member of the broader team
• Value and respect all employees to facilitate an inclusive culture & Team environment

Engage in a Continuous Improvement Environment:

• Effectively and efficiently use and create tools, resources, and processes to support a highly productive team environment
• Identify and take action to eliminate/reduce non-value-added work
• Proactively investigate, identify, and provide solutions to root cause issues in the way of success
• Execute day to day work in compliance with standard operating procedures

Metrics:

• Invoice accuracy
• Bill block prevention/reduction
• Bill block cycle time
• Customer price variance cycle time
• Decreased number of root cause occurrences
• Adherence to standard operating procedures
• Controls & audit report compliance & accuracy

MINIMUM QUALIFICATIONS

• Preferred 1-3 years pricing, finance, customer service, supply chain, and/or accounting experience

KNOWLEDGE and SKILLS

• SAP and/or MS Dynamics system knowledge
• Approachable
• Teamwork
• Problem solving
• Basic analytics in Excel
• Attention to detail
• Proactive / Initiating action
• Positive communication
• Customer focused
• Sense of urgency
• Responsive
• Excels in Organization & Prioritization with ability to multi-task
• Good decision-making skills based on data, experience and team input

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