The Coca-Cola Company · 20 hours ago
Budget Analyst
Atlanta, GA
Full-time
Onsite
Mid Level
$63K/yr - $75K/yrThe Coca-Cola Company is a leading beverage company, and they are seeking a Budget Analyst to support their Sales organization. The Budget Analyst will manage the Customer Reimbursement process, perform analyses of customer payment scorecards, and ensure compliance with contractual agreements.
Consumer GoodsFast-Moving Consumer GoodsFood and BeverageManufacturing
No H1B
Responsibilities
Creation and maintenance of Beverage Marketing programs in BRIM
Ongoing financial training and education to the Sales organization
Addressing auditor questions, as needed
Managing prepaids and lease revenue
Providing various Sales and Management ad-hoc requests
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 to establish an effective 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 the 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(s) 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 Coca-Cola Financing management
Manage and coordinate the ongoing communication, maintenance, and monitoring of standard data (e.g., volume, master data) and performance measures
Calculate and fulfill financial commitments to external clients based on customer agreement
Identify and research data integrity issues
Qualification
Required
Strong experience in Excel, PowerBI, and similar applications, and the ability to navigate large data sets
Knowledge of Corporate policies and procedures and local business environment in order to develop a local Chart of Authority
Knowledge of the Company's financial policies and procedures including Standard Practices and Procedures, Standard Accounting Codes, Reporting And Budgeting, Code of Business Conduct, ISSCOM, as well as internal policies and procedures specific to area of responsibility
Knowledge and ability to complete a form or report accurately. This includes the ability to explain forms and data, understand input data, enter data into relevant system(s), and communicate results
Ability to file source documents in a logical and rational manner
Knowledge of and ability to understand business transactions and their corresponding accounting implications and/or actions
Knowledge of and ability to understand basic accounting principles around transactional processes
Knowledge of and ability to understand and resolve data inconsistencies or variances
Ability to maintain good working relationships across many levels of the CCNA organization, including the Finance team, Sales, CCBSS (Volume Team), PLUS, and Corporate Audit
Ability to manage the Customer Reimbursement process and all associated analyses
Ability to conduct final check of financial material prior to distribution
Ability to review inputs to verify that the data entered is complete and accurate
Ability to provide financial information through downloading information or running reports for routine requests
Ability to identify and facilitate resolution of outstanding financial and operational issues or inquiries
Ability to manage and coordinate the ongoing communication, maintenance, and monitoring of standard data and performance measures
Ability to calculate and fulfill financial commitments to external clients based on customer agreement
Ability to identify and research data integrity issues
Ability to seek and provide feedback and coaching to enhance performance
Benefits
A full range of medical, financial, and/or other benefits, dependent on the position, is offered.
Company
The Coca-Cola Company
The Coca-Cola Company is a soft drink manufacturer & distributor that makes a variety of soft drinks, including diet coke and regular coke.
Founded in 1892
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
unknown1919-09-05IPO
Leadership Team
Henrique Braun
Chief Operating Officer
Jennifer Henry
Senior Vice President, Strategy and Corporate Development
Recent News
2026-01-16
Company data provided by crunchbase