What You'll Do
Support the preparation, consolidation, and monitoring of annual budgets and periodic financial forecasts for Advertising & Marketing investments. Track actual spending against budget and forecast, identifying variances, potential risks, and opportunities. Collaborate with Marketing, Finance, Controllership, and Procurement-to-Pay teams to coordinate budget execution and reporting activities.
What We're Looking For
Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. 3+ years of experience in financial analysis, budgeting, accounting, financial planning, or a related area. Strong Microsoft Excel skills, including PivotTables, formulas, data analysis, and financial reporting.
What We Offer
Opportunities to learn and develop every day through a wide range of programs. Flexibility program that allows you to balance your personal and work life. Recognition programs for seniority, behavior, leadership, and moments of life.
Key Skills & Technologies
Additional Information
Experience Level
Mid-Level
Job Language
English
Employment Type
Full-time
Work Mode
On-site