Statistical Processor

Responsibilities:

• Manages the integrity of pricing data in SAP for assigned regional area.
• Manages import pricing for assigned regional areas.
• Researches, evaluates, and calculates the client's price information for accuracy and logic.
• Understands tax and duty impact for multiple pricing scenarios for geographic markets involving numerous distributors.
• Assists and makes recommendations on International Commercial Terms (INCOTERMS 2020).
• Analyzes and calculates freight rate on pricing worksheets, customer proformas and/or sales orders, while maintaining integrity of information received from G3.
• Responsible for price postings in SAP.
• Coordinates organizational partnership effectively with Regional/Divisional management and field representatives, Compliance, Legal, Corporate and International Finance, Credit, Customer Service, Supply Chain Admin, Tax, and G3 to create and provide pricing worksheets, resolve pricing related order/invoice issues, maintain master data information and complete other pricing activity reports.
• Collaborates with Credit Department to determine alignment between Customer PO and the client's invoicing. Submits adjustments, provides General Ledger accounts and/or provides additional resources as needed.
• Collaborates with Regional management, International Finance team, and Customer Service to maintain alignment on delisted SKUs’ pricing conditions and order processing.
• Develops knowledge of international pricing idiosyncrasies. Maintains reliability of each market’s formulas, rules, procedure, posting deadlines and logic; to include Liquor Control Boards. Reviews the progress and accuracy of pricing through PCRF’s (Price Change Request Forms) and eligibility NICF’s (New Item Clearance Forms).
• Participates in implementation of ongoing systems evolution for pricing administration activity.
• Provides project support to supervisors to include pricing analysis for management.
• Runs detailed reporting from multiple systems for freight reconciliations and researches any discrepancies.
• Presents freight reconciliations findings to supervisor to gain alignment and visibility to freight concerns. Makes recommendations for improvements on processes.
• Assists with preparing and analyzing forecast and rate trends.
• Prepares and uploads Journal Entries on freight accrual and year-end allocation.
• Processes and confirms accuracy of invoices in Ariba by applying correct General Ledger accounts.
• Coordinates with Accounts Payable on direct from source/import activities to generate sales order invoices.
• Partners with cross functional team to identify process improvements. Presents findings to supervisor for approval Maintains documentation for the position’s role and responsibilities.
• Maintains satisfactory attendance, to include timeliness.
• Essential Functions Standard

Qualifications:

• Bachelor’s degree in Business Administration, Mathematics, Computer Science, Accounting, or Finance; OR Associates Degree in Business Administration, Mathematics, Accounting, Computer Science plus 2 years of Accounting, Finance or Computer Science experience reflecting increasing levels of responsibility.
• Experience with pricing.
• Experience with SAP.
• Skilled in reading and interpreting documents such as safety rules, operating and maintenance instructions, and procedure manuals.
• Skilled in writing routine reports and correspondence.
• Skilled in calculating figures and amounts such as discounts, interest, commissions, proportions and percentages. Experience applying concepts of basic algebra and statistics.
• Experience collecting data, establishing facts, and drawing valid conclusions.
• Skilled in applying common sense to carry out instructions furnished in written, oral, or diagram form.
• Experience dealing with problems involving several concrete variables in standardized situations.
• Experience managing multiple tasks and deadlines simultaneously, while remaining courteous and professional.
• Must be willing to work night shift schedules (US hours) and during PH Holidays.
• Must be able to work at Alabang, Muntinlupa when work in the office resumes (temp WFH).