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PLEASE NOTE: As a family company, our priority is to ensure the safety of our candidates, our hiring teams and those close to them. Due to the current circumstances surrounding the Coronavirus (COVID-19) outbreak, SC Johnson recruiting procedures will be adjusted as needed around the world. Responses from recruiting teams may be delayed due to the impact of the fluid situation. Your patience is appreciated.

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Pricing Analyst (AR function)

Frimley, United Kingdom Job ID 13079 Apply

SC Johnson has opportunities for a Pricing Analyst (AR function) - (Frimley, UK)

Our internal job title at SC Johnson is Analyst - AR/Credit & Collections Analyst – UK

This role is a 12 Month Fixed Term Contract

As part of the EMEA Shared Service Centre, this role it within the Customer Financials (CFS) team. You will be responsible for managing the invoice pricing for all of SC Johnson’s customers across the Europe, Middle East and Africa (EMEA) Region.

You will ensure the SCJ’s invoices to trade customers for the countries you are responsible for are issued correctly. To achieve this, you will set up prices in SAP on timely manner (base price and promotions) and monitor price discrepancies on orders and fix them with sales inputs before invoicing. Also, with the support of Resolutions team, you will establish the root causes for instances where invoices are issued incorrectly and work closely with commercial stakeholders to eliminate the root causes for incorrect invoice pricing going forward.

If you would like to work in a multicultural, FMCG organisation and are passionate about resolving pricing issues, we’d like to hear from you.

Based in Frimley, Surrey, we can offer you a competitive salary and profit share. We care about the well-being of our people and other benefits include free onsite gym with free classes, tennis courts, subsidised canteen and much more. Your convenience is important to us and if you're travelling on public transport we have a free shuttle bus service running from Farnborough Station – with direct services to London Waterloo – and our local station in Frimley, as well as free parking on-site.

Role responsibilities

  • Ensure pricing requests (base price & promotions) received by commercial/finance stakeholders in the markets are updated promptly and accurately in SAP and applied to orders.
  • Monitor on daily basis the price discrepancies on orders via V.25 process and fix them with commercial inputs before orders are invoiced and Analyze price discrepancies and identify the root causes and address them with commercial stakeholders.
  • Work closely with the Lead to monitor and analyze the level of invoice price accuracy by market and customer (“invoice price defect rate”). Identify and address the root causes for defects in invoice pricing, in collaboration with commercial stakeholders and Resolutions team
  • Build strong cross-functional collaboration with SSC Resolutions team and with SSC Virtual Associate Managers.
  • Timely escalation and resolution of disputes.


  • Must be fluent in spoken & written English & ideally either Italian or French
  • Customer service mentality. Excellent team player – collaborative work style.
  • Lean “mindset” & Knowledge of Lean Methodology.
  • Graduate caliber – with Business Administration or Finance background
  • Previous experience in a Business to Business claims and/or Accounting within a service center or a back-office environment.
  • Good spoken & written communication skills
  • Ability to make things happen with strong sense of ownership
  • Ability to operate efficiently under continuous change
  • Previous working knowledge of SAP is preferred

This role is a 12 Month Fixed Term Contract


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  • Finance and Accounting, Frimley, England, United KingdomRemove