SIRE® is the market leader in Life Sciences recruitment. We believe the recruitment market needs to gear up in technology and continuous innovation. We like technology, in a Life Sciences market driven on science, we couldn’t stay behind; we drive Recruitment Science. Investing a majority of our turnover in technology enables us to use unique Resource Technologies. By using highly advanced algorithms, we enable our team of Resource & Data Strategists© to maintain the most advanced, detailed and complete Life Sciences network in Europe. This big data enables us to work Reverse Recruitment©: we first analyze the market in-depth before we go out to the market. Because we analyze the whole market, we can compare facts and data. This enables us to do Facts & Big Data Recruitment©, making sure we, or better yet, you find the right career!Our client is a professional organisation, based in Zuid-Holland Netherlands.

Role Description

In this role you will play a key role in the Contract & Pricing team within the Integrated Operations team. The yearly invoiced amount is exceeding 2 billion euros, the interest of accurate pricing is of greatest importance. You will ensure that the invoicing within your scope will run smoothly. Furthermore you will intervene when needed to prevent or solve customer claims and you pay attention to drive continuous improvement.

Within this role you also need to safeguard that the off-invoice accruals are in line with Unilever's engagements and make sure that potential risks/opportunities are fully transparent.

Responsibilities

First Point of Contact for Pricing
o Manage price claims
o Manage customer invoices (Bill Back) and draft CN to customers
o Perform price checks (exception based) to ensure that prices are consistent
o Perform Bonus Calculations
o Perform rebate changes & settlements
o Propose improvements to the process
o Provide a complete view to CD with regards to open claims; rebates and Overdues
o Assist in CD meetings where needed

Deal Track
o Evaluate customer performance vs the contractually agreed counterparts
o Propose corrective action based on above analysis
o Formulate advice as input for annual nego process

Overdue
o Assist IBM and Customer Development Teams to reduce/avoid Overdue
o Provide clear status report to CD teams and O2C stakeholders Finance & Supply Chain
o Working Capital forecasting for your customers

Audit / SOX
o Provide the required input during financial & SOX audits
o Take ownership of remarks formulated during audits and propose corrective action

Requirements

- 3 years of relevant FMCG experience
- Fluency in Dutch and working knowledge of English
- SAP & VF experience

Heb je interesse en wil je meer weten over deze functie, reageer dan door op solliciteer te klikken en contact op te nemen met Robin Hiariej