The role is key to provide a clean and reliable dataset to evaluate the respect of the pricing strategy and identify gaps. It will be a fundamental partner for accounting department and sales operation to establish a correct way of working among finance and sales and during audit controls. The person in the role will have a very relevant impact on the activities of the whole finance department.
Meaningful Work From Day One
The role of the Pricing Analyst is to manage, organize and validate all Brown-Forman products prices within the SAP system in order to ensure its accuracy. The analyst will be working with the sales team, the accounting team, Customer Services team and the internal finance team members. The job responsibilities include setting all prices and discounts and rebates within SAP, issue credit notes to Brown-Forman customers and managing customer debit notes/invoices. The analyst will be required to understand data flows and system interfaces between SAP and other systems. Additionally,
the analyst will be a strategic member or leader of SAP and process improvement.
This is an office/hyrbid role - 4 days a week in the office.
What You Can Expect
- Coordinates information recap, Price lists’ creation and maintenance, issues price lists and delivers them to sales force team and customer service, ensuring all information is centralized and updated for everyone all the time
- Sets, updates, and keeps track of all On invoice condition types and On Invoice discounts by customers within SAP and ensures they are in line with customer agreements
- Sets, updates, and keeps track of all Off invoice rebates within SAP and ensures they are in line with Customer agreements, and promotional activity given by the sales team
- Issues monthly and quarterly credit notes to the customers according to the price structure agreed
- Works and updates rates (General Price, promotions and others specifics of each costumer)
- Receives, records, and
📌 Pricing Analyst (Milano)
🏢 Brown-Forman
📍 Milano
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