Keurig Dr Pepper Inc. is a leading beverage company in North America, and they are seeking a Finance Business Services Analyst to support promotional activity management and trade spend analysis. The role involves collaboration with sales and finance teams, ensuring compliance with policies, and improving processes for trade management.
Responsibilities
- Support one or more members of the sales teams covering multiple customers across one or more channels in all aspects of Siebel/Trade management including loading and maintaining promotional activity and budget data
- Allocate trade spend to appropriate DPS route-to-market P&L (J/Es, including intercompany, Sub-Ledger entries, A/R invoices) as well as research GAAP and Company policies and procedures to ensure that allocation entries are booked timely and correctly
- Own the completeness, accuracy, validity and timeliness of budget and promotional data in Siebel for assigned planning accounts
- Collaborate with Sales and Commercial Finance to validate customer or bottler invoices as well as facilitate the bottler billing process (with assistance from Sales) to ensure dollars are recaptured and credited accurately
- Assist the Deductions team as needed in clearing of customer deductions, management of open deduction backlog and identification and resolution of invalid activity
- Prepare, distribute and effectively communicate reports out of Siebel, SAP, TM1, Microstrategy, IRI and other systems to effectively manage trade spend and support decision-making
- Ensure all transactions processed are in compliance with company policies, GAAP and Sarbanes – Oxley requirements
- Continuously seek out opportunities to improve processes and eliminate waste as part of the company’s continuous improvement culture
Skills
- Experience in a CPG industry (beverage industry preferred) with knowledge in one or more of the following areas: Trade spending (planned vs. actual), Trade payments (checks/deductions), Finance support for Field Sales, In-store promotions, Bottler route to market strategies
- Bachelor's degree or equivalent experience
- Proficiency with MS Excel and other MS Office products
- Strong Communication and interpersonal skills
- At least 1 year experience using analytics to influence business partners preferred
Benefits
- Medical
- Dental
- Vision
- Disability
- Paid Time Off (including paid parental leave, vacation, and sick time)
- 401k with company match
- Tuition Reimbursement
- Mileage Reimbursement
- Annual bonus based on performance and eligibility
Company Overview
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