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National Foodservice Trade Analyst

Collabera, White Plains, New York, United States

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Established in 1991, Collabera has been a leader in IT staffing for over 22 years and is one of the largest diversity IT staffing firms in the industry. As a half a billion dollar IT company, with more than 9,000 professionals across 30+ offices, Collabera offers comprehensive, cost-effective IT staffing & IT Services. We provide services to Fortune 500 and mid-size companies to meet their talent needs with high quality IT resources through Staff Augmentation, Global Talent Management, Value Added Services through CLASS (Competency Leveraged Advanced Staffing & Solutions) Permanent Placement Services and Vendor Management Programs.

Collabera recognizes true potential of human capital and provides people the right opportunities for growth and professional excellence.

Job Description Summary: The National Foodservice Trade Analyst role is responsible for providing control and compliance monitoring as well as tracking, execution and compliance of Foodservice contractual commitments. The role also provides approval points and analysis against accounts to ensure proper and adequate customer service support to customers and field sales. This role will support existing (and any new) National Account customer base as it relates to contract funding and volume reporting. The role will interface with and support both Sales and Planning.

Qualifications Major Tasks, Key Responsibilities and Key Accountabilities:

Review and approve the set up and maintenance of all contract funding components

Monitor accruals and advances each period to ensure proper accounting is maintained

Execution of all contract funding components.

This includes entering in the contracts into EPM payment system and maintaining the contract throughout the term

Ensure contract elements are entered in accordance with contract term and in accordance with PCNA accounting policy for competitive defense expenses

Ensure accruals are established and advances are recorded using the accounting policy threshold to determine accounting treatment

Assist with improving SOX controls and supporting the documentation and review process associated with internal controls

Coordinate requests with the external/internal auditors and manage the flow of information and documentation

Work with Sales Managers to ensure compliance criteria is met and updated in contract management system for payments.

Ensure compliance updates are performed against volume reporting, brand purchasing and program execution

Proactively monitor volume reporting and work with Sales and other functions to ensure proper corrections are implemented

Ensure customer funding payments are made within terms

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