We are looking for a Manager, Budget - Marketing to support the globally centralized marketing budget. In this role, he/she will directly manage specific budgets within the larger central picture, perform analytics and act as a liaison between marketing and finance. The ideal candidate should be an analytical self-starter, eager to join a fast-paced environment with a strong financial background.
Manage and support several budgets within the larger Central Marketing budget reflect current spend and tracking of expenses
Lead monthly budget meetings with several budget owners, with the help of the Senior Manager and Utilize the PO System and other internal financial reporting to stay-up-to date
Identify and problem-solve for over-budget or under-budget projects regularly; challenge spend allocation by providing financial insights and recommendations proactively
Support budget forecasting and assist in the preparation all marketing budget presentations, including the Board Presentation
Manage year end budget processes, including marketing accruals or designated budgets, provide insight into year-end results based on information received and assist in relevant financial communication and transparency by providing reporting and analysis to key stakeholders
Work cross-functionally to manage and consolidate all pertinent budget information, typically in Euros and enhance existing processes and reporting by understanding global marketing team needs
Provide onboarding training to new budget hires across the global marketing team as well as refreshers for any stakeholders when necessary