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Relocation Provided: Job Posting End Date: March 13, 2018 Job Profile: 30017978 - Financial Analyst III Company: 0101 Coca-Cola North America Grade: 10 Function: Finance Role: Level 7 Travel Required: Open for Referrals: Position Overview: Why Join Coca-Cola North America? Its an exciting time to work in The Coca-Cola Companys flagship market. Were accelerating our momentum as the fastest-growing large consumer goods company in North America by putting people at the heart of our business and everything we do whether were innovating to give consumers the drinks and packaging sizes they want, or building our eCommerce capabilities. People are our focus when were collaborating with our diverse network of locally-connected bottling partners, and when were returning every drop of water we use to communities and nature. And people with the different backgrounds, skills and perspectives they bring to our workplace are helping transform our business, one big idea at a time. We empower our employees to challenge the status quo, make bold recommendations, experiment and adapt, so we can grow together and make a great business even better. Function Specific Activities: This role reports directly to the Finance Services Manager III Cooperative Trade Marketing Finance Manager and plays a key role to enable the U.S. Coca-Cola bottling System to offer a common trade spend process to large national and regional customers. This position is responsible for managing the contractual funding administration of complex customer agreements in collaboration with and in support of Coca-Cola North America sales teams (i.e. National Retail Sales & Foodservice Sales) and other Bottlers who have customer call point responsibilities. This role is critical to drive accuracy of trade spend and requires subject matter expertise in the customer funding systems and bottler approval processes, along with the analytical and financial experience to administer complex customer funding, prepare and review customer budgets, variance analysis, prepaid amortizations, balance sheet reconciliations and familiarity with GAAP and internal controls policy. The Finance Services Manager I will collaborate with Accounts sales teams and Finance teams to prepare and analyze the reasonableness of customer funding forecasts across all Bottler volume based on actuals and trends. This role is also responsible for monitoring and ensuring customer governance processes are properly executed as it relates to funding calculations and allocation of expenses to the U.S. Bottlers. This role requires strong analytical, critical thinking, attention to detail, collaboration and partnership skills to identify and resolve funding, budget and governance process compliance issues in a timely and proactive manner, along with a self-sufficient ability to manage short-term and long-term deliverables. This position will participate in the implementation of the MARS (Marketing Accrual and Reimbursement System) and will be instrumental in driving this change across the Sales organization and the U.S. Bottling System. Responsibilities: Strong Partnerships with Sales, Customers, Bottlers, and Shared Services to communicate and influence trade spend risk/opportunities. Timely communication and collaboration with Sales, CBS Hierarchy & Sales Reporting, Customer Agreement team and Legal to resolve discrepancies in contractual language, interpretation and data reporting. Strong influencing skills required with the Sales teams on trade fund compliance, analytics, gap solving and Marketing Accrual and Reimbursement System implementation. Lead accrual management and volume/spend reconciliation calls with Sales and NRS Finance Analysis and interpretation of complex customer agreements; identify and proactively resolve discrepancies between language in customer agreements compared to the Bottler-approved program. Analysis of Matrix volume reports; ability to interpret data, proactively i
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