Back to jobsReview, analyze, and input trade promotional/brokerage programs.
Programs are to be reviewed for compliance to audit findings, entered and approved before the effective date.
Reconcile monthly/quarterly sales activity to payment creation within trade promotional/brokerage system.
Trade promotional and brokerage checks are to be processed within 30 days of quarter-end.
Receive, analyze, and create weekly claims payments.
Ensure that claims are processed against the proper program, customer and product line for accurate financial reporting.
Communicate to the financial community any program spending more than accrued balances.
Review, analyze, code and process customer charge back(deductions) against the proper program, customer and product line.
Provides management updates on outstanding, unresolved chargebacks.
Communicate to the financial community about any program spending more than accrued.
Support Sales Management, O/S Regional, and Category Managers with trade/brokerage program analysis.
Support the Trade Promotions Manager through special project analysis and operates as a lead when the Trade Promotions Manager is unavailable.
Handle other projects and requests as directed by Leadership.
