Senior Financial Analyst - Trade Finance
Company: Keurig Dr Pepper
Location: Frisco
Posted on: January 26, 2023
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Job Description:
Job Overview:Senior Financial Analyst - Trade FinanceThe
Financial Analyst - Trade Finance provides support to the Sales and
Finance teams to ensure effective management of trade spend within
budgets and ensuring compliance in the Trade Promotion Management
(TPM) system. The Financial Analyst supports and monitors the Sales
Teams' use of Demantra to ensure the most accurate trade spend
estimates possible. The role will also be tasked with analysis of
spend, identify optimization opportunities and collaborate with
Finance leadership on total P&L management.SUPERVISORY
RESPONSIBILITIES: NoneESSENTIAL DUTIES AND RESPONSIBILITIES:Provide
trade management guidance and training to Field Sales in the
effective implementation of customer specific programs and national
promotional programs for customers. Act as the "hub" for trade
Spend tracking, planning and monitoring.Provide ongoing Demantra
trade promotion management system guidance to field sales to ensure
promotional spend is accurately captured and system tasks are
managed.Develop and maintain financial reports in Excel on key
performance indicatorsEnsure adequate financial control and policy
adherence in the Demantra TPM arena with the Sales TeamCollaborate
with IT, Finance, Revenue Growth Management, Accounting and Sales
to administer the Demantra TPM system as efficiently and
effectively as possible.Calculate and validate customer rebate
calculations as necessary for large customer rebate
contracts.Perform reconciliation of planned trade spend with actual
spend as part of monthly close process.Provide input & insight to
overall monthly financial forecasting processRequirements:OTHER
NECESSARY FUNCTIONS:Models the Keurig Dr Pepper valuesFollows all
policies, procedures, ergonomic standards and safety requirements
directed by Keurig Dr Pepper and the departmentPerforms other job
related duties as requested by management4-year college degree and
1 year of trade marketing or sales experience in the Consumer
Packaged Goods (CPG) industry. Prefer Finance or Accounting degree
or specializationExcellent reporting and data analysis skills in
ExcelExperience with utilizing forecast data, distributor data,
syndicated data and sales shipment information.Experience with
Trade Promotion Management systems (TPM -Demantra preferred) and
TPO software preferredStrong analytical, written, verbal and
interpersonal skills.Ability to work flexible hours.Outstanding
organizational skills to ensure tight deadlines are met both
internally and externally.Excellent communication skills, including
written and presentation skills.Ability and enthusiasm for
acquiring new skills and knowledge.Understanding of the specialty
coffee market or beverage market is a plus.Ability to uphold safety
standards, participates in continuous process improvement on the
job, and follow our manufacturing best practices.Ability to get
along with others, be punctual, and follow instructions.Ability to
follow Keurig Dr Pepper policies and procedures as well as our
operating principles.PHYSICAL REQUIREMENTS/WORKING
CONDITIONS:Predominately sedentary light office position with high
frequency of keyboarding/computer work required (67% - 100% of the
workday)Company Overview & EEO Statement:Keurig Dr Pepper (KDP) is
a leading coffee and beverage company in North America with dual
headquarters in Burlington, MA and Plano, TX, with annual revenue
in excess of $11 billion. KDP holds leadership positions in soft
drinks, specialty coffee and tea, water, juice and juice drinks and
mixers, and markets the #1 single serve coffee brewing system in
the U.S. The Company maintains an unrivaled distribution system
that enables its portfolio of more than 125 owned, licensed and
partner brands to be available nearly everywhere people shop and
consume beverages. With a wide range of hot and cold beverages that
meet virtually any consumer need, KDP key brands include Keurig -,
Dr Pepper -, Green Mountain Coffee Roasters -, Canada Dry -,
Snapple -, Bai -, Mott's - and The Original Donut Shop -. The
Company employs more than 25,000 employees and operates more than
120 offices, manufacturing plants, warehouses and distribution
centers across North America.Benefits built for you: Our people are
the heart of our business, which is why we offer robust benefits to
support your health and wellness as well as your personal and
financial well-being. We also provide employee programs designed to
enhance your professional growth and development while ensuring you
feel valued, inspired and appreciated at work.Keurig Dr Pepper Inc.
is an equal opportunity employer and affirmatively seeks diversity
in its workforce. Keurig Dr Pepper Inc. recruits qualified
applicants and advances in employment its employees without regard
to race, color, religion, gender, sex, sexual orientation, gender
identity, gender expression, age, disability, genetic information,
ethnic or national origin, marital status, veteran status, or any
other status protected by law. EOE Minorities/Females/Protected
Veterans/Disabled
Keywords: Keurig Dr Pepper, Dallas , Senior Financial Analyst - Trade Finance, Accounting, Auditing , Frisco, Texas
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