What you'll do:- Manage enterprise budgeting and forecasting of the marketing operations and admin spend; interacting with VP's, brand leads, and marketing team across the marketing portfolio to ensure accuracy and completeness
- Manage periodic and quarterly results, as well as ad hoc reporting and presentations to brand managers, marketing leadership team, and marketing finance team on a periodic basis
- Manage the end-to-end accounting process for incremental marketing initiatives
- Support the enterprise marketing team in financial reporting, planning and analysis
- Review of periodic marketing accrual and journal entries
- Seek out methods for minimizing financial risk to the company (i.e., support the marketing and finance teams in exploring opportunities to become more efficient and effective with marketing spend)
- Provide insightful information and expectations to the marketing team to aid in short-term and long-term decision making
- Establish and maintain financial policies and procedures for the marketing finance team
- Ownership of SMD / Category billing process to receive funds to offset marketing expenses, as well as managing the recognition of other marketing related income
- Preparation of periodic and ad hoc marketing decks for senior marketing and finance leadership teams
- Communicate with FP&A team and other stakeholders the marketing results, variances, and other details as required
- Leverage AI to automate finance workflows and support in Marketing Analytics
- Assist with the development of KPI's and ongoing reporting
- Ad hoc requests as needed
What you'll need:- 4-6 years in a finance role. Retail experience preferred.
- University degree in Business, Accounting or Finance. CPA/MBA or enrollment in these programs preferred.
- Experience with financial stewardship, process & efficiencies improvement, and strong financial modelling skills
- Results driven, highly analytical and ability to combine high level vision and attention to detail
- Strong technical skills and ability to work with large amounts of data
- Experience with SQL, SAP, PowerBI and AI tools is an asset
- Ability to translate complex concepts into clear and concise presentations
- The ability to deal with ambiguity and make intelligent assumptions
- Excellent communication skills and demonstrated ability to build strong working relationships
- Strong personal responsibility, honesty, and integrity
- Ability to work well under pressure and effectively communicate and deal with personnel at senior levels of the organization.
- Experience in process design and systems integration considered an asset
- Superior analytical and problem-solving skills, with strong attention to detail
Hiring Range / Échelle salariale à l'embauche :
$80,000.00 - $110,000.00 / 80.000,00$ - 110.000,00$ (per year / par an)
A candidate's experience and knowledge as well as the geographical region in which the position is located may be factored into the pay a candidate receives for this position. This posting is for an existing vacancy. The Company uses artificial intelligence for the purpose of screening, assessing and/or selecting applicants for this position. / L'expérience et les connaissances d'un candidat ainsi que la région géographique dans laquelle le poste est situé peuvent être prises en compte dans la rémunération qu'un candidat reçoit pour ce poste. Cette offre d'emploi concerne un poste vacant existant. L'entreprise utilise l'intelligence artificielle dans le but de filtrer, d'évaluer et/ou de sélectionner les candidats à ce poste.
#EN
#SS #FINAN #ON
