Constellation Services Finance Organization

1. Constellation ServicesFinance Organization Roles and Responsibilities Financial Planning and Analysis and Financial Services Departments August 2011

2. Crown Financial Planning and Analysis Brian Browne Director, Financial Planning – Beers • Major Responsibilities • Monthly Forecasting and Annual Planning • Financial Reporting and Analysis • Marketing Finance • Supply Chain Finance • SPI Analysis • Marketing and Supply Chain Accounting Arun Aggarwal Senior Manager, Marketing and Operations Finance Brian O’Hara Senior Manager, Financial Planning and Analysis Chad Diqui Financial Analyst Colleen Pochopien Senior Financial Analyst Marisa Pepelea Senior Accountant Mark Isop Senior Financial Analyst • Major Responsibilities • Forecasting and Planning • Marketing Accruals • Brand Reviews • Financial Insights • DMA Profitability • POS Inventory Tracking • Marketing T&E • Major Responsibilities • Forecasting and Planning • Supply Chain Analysis • Supply Chain Accruals • Standard Cost and Item Master Maintenance • Supply Chain T&E • Major Responsibilities • Maintain Financial Data in Hyperion • Monthly Forecast Process • Annual Plan Process • Analyze Monthly Results • Partner Reporting • Cash Flow Planning

3. Financial Services • Major Responsibilities • Financial/Transactional Accounting and Reporting • Corporate Planning and Reporting • Treasury and Credit Management • Billing and Compliance • Constellation Services and Crown Audits Paula Fitzgerald Vice President, Financial Services Lana Gallagher Associate Manager, Accounting Todd Harcharik Senior Manager, Billing & Compliance Truc Nelson Senior Manager, Accounting Kimberly Pierce Credit and Treasury Manager Angie Sorrentino Manager, Accounts Payable Carl Bookwalter Billing and Compliance Gerri Montana Accounting Eddie Cortez Credit and Treasury Gina Giurato Accounts Payable Kevin O’Connor Billing and Compliance Sunny Edwards Promotions Payment Nora Guerrero Accounts Payable Markita Redmond Billing and Project Analyst Lupe Kish Promotions Processing Joanne Knickelbein Accounts Payable Stacey Moss Credit Rosemary Palonis Accounts Payable • Major Responsibilities • Coordinate Month-End Close • SPI Processing • Automated Accounting Instructions • Wholesaler Audits • Audit Compliance • Sarbox Documentation • Major Responsibilities • Address Book Set-Up • Brand Registration • Invoicing/Billing • Pricing Maintenance • State Price Posting • State Reporting • Major Responsibilities • G/L Maintenance • Account Reconciliations • External Reporting • SOX 404 Compliance • Audit Support • Major Responsibilities • Risk Management • Credit and Collections • Customer Inquiries • Cash Management • Depletion-Based Promotion Processing • Major Responsibilities • Accounts Payable • Vendor Files • Concur T&E • Crown Freight • Voucher Approvals