Présentation de la société : L'AIR LIQUIDE SOCIETE ANONYME POUR L'ETUDE ET L'EXPLOITATION DES PROCEDES GEORGES CLAUDE
A world leader in gases, technologies and services for Industry and Health.From gas cylinders to smartphones, oil refineries to the food industry, Air Liquide is present, everyday, in the lives of millions of customers and patients and thus, millions of consumers around the world
Missions
Présentation de la société :Air Liquide Electronics innovative electronic materials respond to increasingly challenging customer demands for improved mobility, connectivity, computing power and energy consumption. We offer ultra pure carrier gases, a wide range of specialty gases and advanced precursor molecules, enabling equipment for safe distribution, purification and on-line purity control. On site, manufacturers rely on our expertise in providing full management of these gases, advanced molecules and equipment and in helping to continuously improve production processes.
Poste et missions :
The Dallas Chemical Center Supply Chain Management Team consists of around 44 people, 12 of which are dedicated to inventory planning, purchasing and supplier management. We manage around $190M per year of chemical and gasses used for the manufcatuing of semi-conductors in the North Texas area.
The North American Cluster Electronics Operations Control team (EL NAM Ops Control) is made up of 3 employees of several nationalities, based in Houston, Texas (USA) . They work in close relationship with the entire NAM Ops Control team (Houston, Texas) , as well as the Electronics Operations team based in Dallas, Texas and the Business Service Center (BSC) based in Buenos Aires, Argentina.
Spoken language will be in English, but there are several other languages represented on our team.
Please send your CV and motivation letter in English!
Mission description:
The Pass-Through Product Finance Analyst is responsible for the financial monitoring and maintenance of approximately 800 designated part numbers classified as pass-through (zero margin) products. This role requires strong analytical skills, financial acumen, and excellent communication abilities. The analyst will regularly examine transaction histories (purchasing and sales) for these products to identify discrepancies, inefficiencies, and potential areas for improvement. The primary objective is to ensure accurate pricing, smooth transactions, and minimize any negative financial impact associated with these products. This involves proactively recommending corrective actions to both internal management and external customers, and directing reconciliation efforts for discrepancies.
Monitoring: Continuously monitor approximately 800 assigned part numbers for pass-through products, tracking sales volume, pricing, and transaction history (purchasing and sales) .
Analysis: Regularly analyze transaction data (purchasing and sales) to identify trends, anomalies, and potential issues related to pricing accuracy.
Reconciliation: Direct reconciliation efforts to resolve discrepancies between purchase orders, sales orders, credits, and invoices for pass-through products, ensuring accurate record-keeping and cost tracking.
Pricing Management: Verify and maintain the accuracy of pricing for pass-through products, ensuring alignment with vendor pricing and internal systems. Proactively identify and correct pricing errors.
Communication: Communicate effectively with internal stakeholders (e.g., sales, purchasing, finance) and external customers regarding pricing adjustments, order status, and any other relevant information related to pass-through products. Provide regular reports to customers and management.
Recommendation: Develop and present clear, concise recommendations to management and customers for corrective actions to address identified issues, improve processes, and minimize financial impact. This may include suggestions for pricing adjustments, process improvements, or communication strategies.
Documentation: Maintain accurate records of pricing changes, transaction history, and communication with customers related to pass-through products.
Process Improvement: Identify opportunities for process improvement related to the management of pass-through products and contribute to the development and implementation of solutions.
Reporting: Prepare regular reports on the financial performance of pass-through products, highlighting key metrics, identified issues, and implemented solutions.
Profil recherché
**The candidate need to have 0 professional experience record in the hosting country , restriction includes (internship, part-time job, students jobs…etc)Education : Master's Degree in Management, Business Administration, Finance or similar background.
Soft and Hard Skills
Proven experience in data analysis, pricing analysis, or a related role.
Strong analytical and problem-solving skills with the ability to identify and resolve discrepancies.
Excellent communication (written and verbal) and interpersonal skills.
Proficiency in Microsoft Excel (advanced level preferred) and other relevant software applications.
Meticulous attention to detail and a high degree of accuracy.
Ability to work independently and as part of a team.
Experience with ERP systems (e.g., Oracle) is a plus.
Experience in a distribution environment is a plus.
?Languages : English fluency is Must have