Ensure that contracts with customers and bottlers are administered in
compliance with the established terms of the agreement (e.g.,
performance requirements are achieved, payments are reconciled and paid
in a timely manner).
Develop and maintain information, administrative systems, and
processes that create an adequate system of internal controls and help
ensure the Company’s financial results are recorded accurately.
Conduct final check (e.g., check methodology, reasonableness,
propriety of information) of financial material prior to distribution.
Review inputs to verify that data entered is complete and accurate.
Review methodology, inputs, and compliance with policies and
procedures to ensure accuracy of reporting and data integrity for area
of responsibility.
Provide financial information through downloading information or
running reports for routine requests (e.g., brand contribution, profit
and loss, DME, expenses).
Identify and facilitate resolution of outstanding financial and
operational issues or inquiries with appropriate HQ functions, field
management, and/or Credit Union management.
Manage and coordinate the ongoing communication, maintenance, and
monitoring of standard data (e.g., volume, share) and performance
measures.
Calculate and fulfill financial commitments to external clients based
on customer agreement.
Identify and research data integrity issues.

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