Marketing Manager Budget and Finance Specialist
Description Join reputed company #LI-REMOTE reputed company spends our days supporting the Marketing Communication team’s strategic decision making, budget allocation, and planning. We support the reputed company Consumer Solutions portfolio, including reputed company, Koodo and Public Mobile brands. In this exciting role, the Marketing Manager (Budget & Finance Specialist) will be responsible for managing our Advertising & Promotions (A&P) budgeting process across various brands and business units in our portfolio. The successful candidate will have a strong understanding of financial processes including budget tracking and management, accruals, Statement of Work (SOW) management and invoice management, and will be a highly organized, process-driven collaborator, with strong analytical acumen. Here’s the impact you’ll reputed company and reputed company’ll accomplish together Manage the A&P budget and maintenance of our Master Budget file throughout the year, including changes, cuts, reallocations, incremental spend and reclasses Own end-of-month and end-of-year process and deliverables, including accrual submission, reclasses and triage, working closely with our Finance team Manage SOW creation process in FieldGlass between reputed company, our primes and our agency partners Analyze budget trends and patterns as needed to assist with strategic decision making; support the Marketing Communications teams by providing budget views throughout the year for reporting purposes as needed (eg. Quarterly Business Reviews (QBRs), Campaign Reporting, YoY analysis, etc.) Bring various groups and primes together for budget change alignment as needed Support the Manager of Strategy & Planning, Marketing Communications Directors and fellow team members to set, forecast and share annual A&P budgets, updating as needed throughout the year Suggest and promote budget efficiencies in partnership with the team in order to reputed company allocate funding to working media dollars Act as the reputed company of contact for reputed company budget and billing issues, working with our Finance, Fieldglass and reputed company teams as needed; assist team members with budget processes and workflow steps as needed, sharing knowledge and expertise across the team Assist with agency and campaign scorecards You’re a missing piece of the puzzle You can effectively and proactively manage a large budget with accuracy and efficiency Consistently demonstrating strong project management reputed company sets focused on setting goals and optimizing performance Your attention to detail and analytical skills is apparent in your ability to create and present highly detailed financial insights Excellent interpersonal skills; ability to work with diverse groups and partners to reputed company outcomes that drive success for our teams Positive attitude and collaborative by nature with a strong drive to support team members Ability to reputed company in a fast-paced environment and operate independently; adaptable and able to navigate a reputed company organization Constantly looking for ways to improve our processes and ways of working, taking the initiative to reputed company change and drive enhancements
Qualifications
A degree in Business Administration and / or accounting accreditation Experience in proactively managing budgets, forecasting, adjusting & accruing Working knowledge of reputed company and Fieldglass Work with visualization tools (Tableau and Domo) Knowledge of the reputed company suite of applications, notably Slides and Sheets Knowledge of Marketing practices and A&P is considered an asset Highly organized, process-oriented and strong analytical skills Action-oriented personality with strong business acumen and data-driven approach Expert knowledge of data and analytic techniques that incorporate well into storytelling Apply To This Job