Overview You are in charge of maintaining the Customer and Pricing databases. You ensure the correct customer invoicing and are responsible for the application of the pricing policy, providing support to the Sales teams, particularly in the different phases of price changes. Support the L05 team member with the request analysis and investigation, to lead any continues improvement projects. Responsibilities - Take responsibility for requests that require analysis, that is received from sales or supply chain, in order to update SAP correctly. - Anticipate and prepare Price increase retro-planning. - Monthly catch up with DMO for any improvments or support/feedback. - Ensure and validate the L5 tasks are processed correct FTR, and track the timelines and acurecy of the tasks. - Challenge the missing/incorrect/incompliant information provided, and build standerd ways of working. - Coordinate and cloaburate with the L5 team member to organize the daily activities efficently. - Collect, control and apply fiscal and parafiscal taxes. - Extract full data base ( matirial, condition customer views ,etc..) for visability to Full BU and validation control system compliance (SAP). - Lead any continues improvement projects. - Train new employees on BDDs, the DMO system and process. - Participate in the resolution of Pricing disputes in collaboration with CBS Dispute teams. - Maintain and update price and customer databases: Initiate, process and follow up all requests creation, modification and closure of account with the DMO. - Respond to all internal and external requests related to the customer database. - Colaborate with DMO using all DMO templates to upload to SAP. And validate its replication on SAP. - Guarantee compliance with the "workflow validation" process with the DMO. - Control and enter pricies, ensure commercial relay for the application and communication of prices to all CBS and Locales FR teams. - Validate billing conditions (depending on how the systems operate) in accordance with pricing and promotional policies. - Identify and list customer specificities. - Ensure the correct application of pricing conditions and their consistency. - Orchestrate with the DCN, KAM and assistant the sending of price lists for Prices increases. - Ensure the completeness of pricing elements in the systems (SAP, tracking files). Qualifications - 2 to 5 years of experience in a similar database maintenance position, on SAP system. - Level BEP to BTS in accounting Degreed +2/3. - Strong capacity to prioritize the request understanding the business impacts - Strong analetical/diagnostic skills - Result focused - Insightful - Understands business environment and curious to understand the team objective and have a good overview of Control and reporting - Credibaly communicates and leads change - Constructively questions current WOW and build standard and compliant WOW - Networking - Ability to build a partnership with Sales, with a Control point of view. - Advanced Excel proficiency - SAP - Fluency in French - Change Agilety - Critical thinking - Constrctivly challenge the current WOW to build a lean process flow - Result focused and strong planning and prioritizing skills - Control and compliance mind set - Customer centric
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