Define and leadcomplex and / or important projects for one or moreCustomer(s)
Apply expert knowledge of a singleCustomer OR knowledge of multiple Customers
Contributes expert subject area knowledge to resolveissues and solve highly complex problems, with limited availabledata and information available
Help to definenew standards or best practice that others will follow
Provide feedback and advice to senior management onsignificant technical issues
Build strongcustomer relationships, focuses to understand customer expectations(managers and top management)
Can take therole of the direct responsible for several junior colleagues (up to3, recommended) as well as for mixed project teams ifneeded
Respond to new customer needs as theyappear by proposing solution
Review and analyse contracts, commercialagreements, paperwork, electronic documents. Inspect and evaluateclient financial information including buyers’ files,purchase orders, invoices for identifying potential revenueleakage.
Detect anomalies, investigate otherpotential sources of revenue leakage,propose course ofaction.
Actively contact vendors as part ofthe claim production process; independently produces writtencorrespondences to vendor inquiries.
Follow-up with vendors toensure collection. Meet vendor representatives (KA, etc.) todiscuss outstanding amounts, etc.
Have a solidunderstanding of all 4 Profit Recovery concepts. Can structure anddeploy analysis for new perimeters and new clients by working withData Analyst, IT Manager, Client and Direct Responsible.
Recommend changes in operations and day-to-dayactivities; develops and recommends new approaches; communicateswith management and IT on new processes.
Format, present and discuss results from analysis withthe client and the relevant third-party vendor. Meet periodicallywith client contact(s) to provide information on findings andprogress.
Provide periodic reports and otherfeedback to Valuement management related to progress and any issuesaffecting client relationships
Identifyweaknesses in the client’s internal control procedures byanalysing Client’s data. Advises on Client’sinternal processes.
Based on given objectivescan plan the activity of the team in terms of productivity / day,analysis tasks, reporting, etc. to ensure success
Bachelor or master’s degree in : Economics,Management, Computer sciences. Engineering, Statistics orsimilar
Minimum 4 years of professionalexperience (of which minimum 1 years of client facingexperience).
Solid working experience withRetail or FMCG is required (consulting projects or previousemployment within industry).
Strongunderstanding of Finance & Buying day-to-day operationspivoting around PR. Good understanding of general retail Operations& Supply Chain activities.
Experiencedwith (a) Profit Recovery, (b) Account Payables & AccountReceivables processing, (c) Financial Analysis or Controlling, (d)Audit & Assurance related projects