DescriptionReporting to the SYS Consumer Marketing Team Lead, the Marketing Budget Controller will play a key role in supporting all budget needs for the laptop, desktop, phone and all-in-one PC portfolios. He/she will be tasked with ensuring that the Marketing team has access to budget and partner funding in a timely manner, as well as managing partner funding compliance and the partner funding claiming process. He/she will also be responsible for ensuring that all team members understand the budgeting and partner funding program requirements.
Essential Duties and Responsibilities:- Lead financial analysis and support of US Marketing Team.
- Analyze and optimize Marketing investment by segment.
- Manage the US Marketing budget process, ensuring complete accuracy of budget allocations, maximizing partner funding utilization, controlling overall spending and finalizing allocations by deadlines.
- Lead communication and vendor funding management (application & claims) with key partner funding programs (ex. Microsoft Jumpstart, Intel CCF, NVIDIA MDF, etc.) and train the extended Marketing team on program requirements, processes, and deadlines.
- The individual will be responsible for annual plan, and prepare monthly, quarterly and annual management reports that compare actual results to forecasts.
- Support team with dispute reconciliation with accounting and finance within US and HQ teams.
Knowledge and Skills: - Well-developed analytical skills and the ability to grasp and explain complex situations and issues.
- Team player with ability to collaborate effectively with various stakeholders and build business partnership.
- Ability to adapt to a demanding, rapidly changing work environment and to handle numerous duties, manage budgets, balance ongoing requests, set priorities and meet tight deadlines.
- Detail-oriented and excellent attention to detail.
- Positive, result-oriented attitude and a love of learning new things.
- Strong presentation and written and verbal communication skills is a must.
- Proficient in MS Office applications, Google for Work, and project management tools.
- Fluent in English.
Required Qualifications:Years of Education - University degree in Business Administration, Commerce, Marketing, Accounting, Finance or a related discipline required.
Work Experience- 1-3+ years of budget/project management experience.
- Experience with consumer electronics partner funding programs is a strong asset.
Preferred Qualifications: - Experience with consumer electronics partner funding programs is a strong asset.
Working Conditions: - Office Only: Typically works in an office environment.
- Requires sitting, operating a computer keyboard, telephone and other office equipment for extended periods of time.
$70,304-$120,000 annually is the estimated pay range for this role working in Fremont, California office. The final amount will be determined based on qualifications & experience of the candidate relative to the role. Our comprehensive employee benefits include bonuses, medical, dental, vision, life insurance, AD&D insurance, Paid Time Off, EAP, & 401(k).
