Timely and accurate preparation and circulation of Margin Statements (MS) to all relevant stakeholders
Evaluation of the margin statements and discussions with business on discount offered/margin earned
Strong collaboration with stakeholders to ensure periodic validation of and updates to pricing & cost in system
Support in conducting pricing policy training for all stakeholders
Support in KPI reporting activities
Pricing Controls Support
Strict implementation of pricing policy and adherence to DOA while preparing MS
Ensure compliance with respect to NPPA and other regulatory frameworks while preparing MS
Ensure complete audit trail and documentation of all off-contract adjustments, reconciliation with actual shipment resulting in smooth audit with no major findings
Weekly upload of all off-contract adjustments with supporting & approvals in IC hub
Collaborate with commercial teams (Sales, CE, Tender, Service) for guidance and strict implementation of pricing policy
Ensure audit readiness for all margin statement approvals
Automation support for key initiatives
Lead discussions with IT team for automation of MS Report and other manual work to reduce manual intervention, find ways to leverage IT tools
Partner with ICM and IT team on automation of pricing approval workflow
Support FP&A team for discussions with IT team on key automation initiatives
Partner with IT, Ops, Business and APAC to implement key IT initiatives
What you need
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MS Excel proficiency & experience working with Oracle JDE
High attention to detail and accuracy
End-to-end ownership and accountability of assigned tasks, monitor own progress in achieving milestones
Identify areas for improvement by challenging our usual ways of doing things, ensuring value addition to the process & broadening the innovation focus
Minimum experience range from 4 to 7 yrs.
Travel Percentage: 0%
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