Budgeting and Reporting Specialist
4 days ago
Budget Specialist Job Description
The Budget Specialist will work closely with the Marketing Budget Controller and Marketing Director to consolidate, review, and manage marketing allowances and investments for planning cycles. Key responsibilities include partnering with marketing budget owners, ensuring understanding of financial impact, driving improvements, and ensuring delivery of forecasts through month-end closing monitoring and reporting.
Main Areas of Focus
- Financial Analysis and Planning
• Collaborate with budget owners to ensure accurate and complete budget submissions.
• Perform thorough financial analysis to identify trends, risks, and opportunities. Business Partnership and Support
- Work closely with business owners to understand their financial needs and provide support.
- Foster positive relationships and demonstrate a great team player attitude.
Reporting and Monitoring
- Provide regular reports on spending status and highlight areas of concern to management.
- Take a proactive approach in reviewing the monthly close process to ensure alignment with management targets.
Additional Tasks
- Perform additional analysis and tasks as required by the Marketing Budget Controller or Marketing Director.
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