A customer facing FMCG company is looking to add to their head office team with a talented Analyst to enhance the information processes between multiple departments.
Your responsibilities will include:
1. Manage the various price files within SAP and customer procurement platforms.
2. Uploading transactional data to various online procurement platforms.
3. Assist with price increases and work closely with the Procurement and Marketing team on price promotions and campaigns.
4. Manage the e-invoicing process, via EDI, assisting with reconciliation queries.
5. Liaise with Group customers on new site accounts and create in SAP.
6. Develop the company's internal reporting.
7. Create “added value” reports to aid and challenge the Marketing, Sales and Procurement departments.
8. Manage and improve system processes.
Experience of systems enhancements and advanced Excel are essential, with SAP B1 or procurement platforms experience an advantage. Your personal attributes will include proven analytical, technical and problem-solving skills, and excellent communication. You will have a positive, pro-active, can-do attitude, with the ability to recognize potential risks and concerns and escalate these to Line Managers. You will take pride in understanding the drivers of the business to add commercial value to what you do.
#J-18808-Ljbffr