Price, Promotion & Master Data Analyst at Sec
6625 Excellence Way, Texas, United States — contract
Position Summary Headquartered in Plano ,Texas., Samsung Electronics America, Inc. (SEA), the U.S. Sales and Marketing subsidiary, is a leader in mobile technologies, consumer electronics, home appliances, enterprise solutions and networks systems. For more than four decades, Samsung has driven innovation, economic growth and workforce opportunity across the United States—investing over $100 billion and employing more than 20,000 people nationwide. By integrating our large portfolio of products, services and AI technology, we’re creating smarter, sustainable and more connected experiences that empower people to live better. SEA is a wholly owned subsidiary of Samsung Electronics Co., Ltd. To learn more, visit Samsung.com. For the latest news, visit news.samsung.com/us. Role and Responsibilities The Price, Promotion & Master Data Analyst serves as the central owner for Samsung's pricing condition management, promotional system integrity, and customer master data administration across CE and NAHQ. The role covers the full lifecycle of pricing and promotion operations — from N-ERP pricing condition approvals and CPH/CCH table maintenance to eBulletin and Deal Sheet management, Smart Spend roadmap conversion, and customer account setup in CIS and N-ERP. This position requires deep system expertise and cross-functional collaboration with Sales, Finance, and Operations teams to ensure accurate and timely recognition of all pricing and promotional conditions. Key Responsibilities 1. Pricing Management A. Pricing Condition Review & Approval • Review and approve N-ERP pricing condition requests via the Inbox link; compare request details against attachments and verify that the condition type matches the stated purpose • Update and maintain the price list type field in the customer master based on request/approval • Set up pricing conditions as required by the business using N-ERP 'Create Pricing Simulation' • Conduct training sessions for new hires on N-ERP pricing mechanics & submission process B. Price Block & Condition Monitoring • Troubleshoot price blocks on transmitted orders including rounding issues, locate the blocked line item, and review system price calculations • Compare system price calculation against the approved pricing condition to identify the source of discrepancy; advise relevant parties or escalate to SDSA Pricing POC as needed. C. MAP Excel & DFI Allowance Management • Maintain a master mapping table of all pricing condition types & purposes reference and audit readiness. • Manage all annual program DFI (Dealer Floorplan Incentive) allowances: review all customer contracts for DFI clauses and submit DFI pricing conditions where not handled by other parties. 2. Promotion Condition Creation & System Maintenance • Update the CPH: add new models & material groups, and configure profit characteristics • Update the CCH: add new sold-to accounts with profit characteristic and set upper-level to SEA or Specific • Perform monthly updates to