As our Pricing Specialist, you will be the backbone of our daily pricing operations. You
aren’t just crunching numbers; you are ensuring that our market-facing prices are accurate,
our margins are protected, and our internal systems remain perfectly synced with our
procurement costs.
This role requires a high level of precision, a "detective" mindset for spotting invoice
discrepancies, and the ability to communicate effectively across multiple departments. • Experience: 1+ years in pricing, financial analysis, or data-driven operations
(experience in the energy or fuel sector is a significant plus).

• Technical Savvy: Proficiency in ERP systems and Excel. Experience with BI
dashboards (e.g., Tableau, PowerBI) is highly valued.

• Attention to Detail: An eagle eye for spotting a 0.01 difference between an invoice
and a database.

• Communication: Ability to translate complex data into clear updates for the
procurement and accounting teams.

• Reliability: Since fuel prices change daily, you must be someone who thrives on a
structured, daily operational rhythm. 1. Daily Price Administration & Execution

• Fuel & Energy Management: Update and upload daily fuel prices into core
systems, ensuring 100% accuracy in volatile markets.

• Totem Management: Set and verify physical "totem" (pylon) prices at retail
locations to ensure consistency between the pump and the system.

• Model Maintenance: Administrate energy pricing models, fees, and surcharges to
reflect current market conditions and company strategy.

2. Workflow & Request Management (JIRA)

• Ticket Execution: Act as the primary point of contact for pricing-related requests
arriving via JIRA.

• SLA Compliance: Ensure all stakeholder requests (price overrides, new fee setups,
or system adjustments) are executed accurately and within established service level
agreements.

• Documentation: Maintain clear audit trails within JIRA tasks to document why and
when pricing changes were implemented.

3. Financial Integrity & Reconciliation

• Invoice Auditing: Monitor and analyze differences between vendor invoices and
internal pricing systems.

• Transaction Monitoring: Oversee the correct processing of daily transactions to
prevent revenue leakage.

• Discrepancy Resolution: Partner with AP and AR teams to resolve billing errors
and ensure financial reconciliation.

4. Collaboration & Reporting

• Cross-Functional Communication: Act as the primary liaison with the
Procurement team to align on cost changes and contract terms.

• Data Visualization: Monitor performance dashboards to track pricing health and
identify anomalies.

• Reporting: Administrate regular pricing reports for management, providing insights
into margin performance.