- Closing Date: 05 July 2024
- Location: Johannesburg
The Pricing Administrator will be in charge of reviewing and analyzing pricing, master data, financial statements, expenditures, and acquisitions, as well as developing and implementing organization-wide continuous improvement programs.
Minimum Requirements
Education
- Degree or pursuing a degree in finance, accounting, or economics (NQF Level 7).
- Honours Degree in Finance, Accounting, or Economics (NQF Level 8) (Advantageous).
Legal requirements
Drivers License
Knowledge:
- Intermediate to Advanced proficiency with Microsoft Excel.
- Data warehouses and SQL (intermediate)
- Financial literacy (intermediate to advanced).
- Computer literacy: Microsoft Office (Advanced
- Intermediate-level master data management
- Intermediate-level presentation skills
- Oral and written communication skills (intermediate to advanced
- Analytical skills (intermediate to advanced
- Intermediate to advanced problem-solving and continuous improvement skills.
Experience
- 1-3 years of expertise in financial accounting and analysis, including proficiency with Macros, SQL, and SAGE accounting software.
Duties and Responsibilities
Pricing methods, policies, processes, and procedures
- Maintain pricing techniques that support the overall company goals.
- Provide feedback on all existing pricing policies, processes, and procedures to promote continual development within the business unit/company.
- Provide input on menu pricing for budget objectives in accordance with supply chain strategy.
Operational management
- Respond to and address all concerns or discrepancies promptly, and escalate as necessary.
- Ensure the delivery and timely availability of product information (delivery Chain, Casas, Inventory Management System, etc.).
- Evaluate pricing strategies for profitability.
- Create measuring tools for market trends and competitive analysis.
- Respond to management’s ad hoc needs.
Pricing, Financial Analysis, and Reporting
- Respond to and report on all inquiries and discrepancies received; recommend/implement continuous improvement strategies.
- Compile, prepare, and submit monthly market comparison reports after precisely capturing important data.
- Update, track, and report on supplier pricing projections monthly.
- Monitor and report pricing data based on industry norms, sales patterns, and rivals.
- Resolve pricing problems and take appropriate action promptly.
- Reconcile, consolidate, and analyze financial data and reports (income statements, balance sheets, expenditure, etc.) to report on trends, inconsistencies, market performance, and offer efforts for ongoing improvement.
Stakeholder Relationship Management
- Build good relationships with internal and external stakeholders.
- Collaborate with Procurement, IT, and Marketing departments to guarantee smooth new business processing operations.
Governance, Risk, and Compliance
- Follow company standards, policies, governance, and compliance rules and regulations.
- Comply with all regulatory frameworks, such as the Competition Act and Anti-corruption and Bribery Act.
- Strive for an ethical team atmosphere.
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