For one of our renown clients, Experis is looking for a Finance Administrator in Rotterdam.
WHAT WILL YOUR MAIN RESPONSIBILITIES BE?
First Point of Contact for Pricing:
Manage price claims
Manage customer invoices (Bill Back) and draft CN to customers
Perform price checks (exception-based) to ensure that prices are consistent
Perform Bonus Calculations
Perform rebate changes & settlements
Propose improvements to the process
Provide a complete view to CD with regards to open claims; rebates and Overdues
Assist in CD meetings where needed
Evaluate customer performance vs the contractually agreed counterparts
Propose corrective action based on the above analysis
Formulate advice as input for annual nego process
Assist IBM and Customer Development Teams to reduce/avoid Overdue
Provide clear status report to CD teams and O2C stakeholders Finance & Supply Chain
Working Capital forecasting for your customers
Audit / SOX
Provide the required input during financial & SOX audits
Take ownership of remarks formulated during audits and propose corrective action
A multinational consumer goods company that produces food, beverages, cleaning agents and personal care products.
Salary based on education and work experience.
Uren per week: 40
Salaris: € 2.500,- tot € 3.500,-
Please contact Wesley van Dorresteijn via email@example.com or call 06-46928201 for any questions regarding the content of the job.
Wesley van Dorresteijn