Budgeting & Planning (Marketing)

About the team

The Budgeting & Planning team will be responsible for compiling, monitoring, and analyzing budget submissions and utilization from all social channels. This role involves setting monthly performance targets, conducting ad-hoc strategic analysis projects, and ensuring efficient budget management.

What you'll do

• Compile and set overall monthly budget submissions from all social channels.
• Ensure timely and accurate collection of budget data from various departments.
• Monitor and analyze budget utilization across all social channels.
• Identify trends, variances, and areas of improvement in budget utilization.
• Provide regular reports on budget performance to management.
• Monitor the achievement of these targets and provide feedback to relevant stakeholders.
• Implement corrective actions to address any performance shortfalls.
• Conduct ad-hoc analysis projects as required by management.
• Provide actionable insights and recommendations based on analysis findings.
• Support strategic decision-making with data-driven analysis.

Requirements

• Proven experience in budgeting, financial analysis, and performance management.
• Strong analytical skills with the ability to interpret complex data.
• Excellent communication and presentation skills.
• Detail-oriented with strong organizational skills.
• Ability to work independently and as part of a team.
• Outstanding analytical skills and comfortable with analyzing complex, large scale data sets.
• Comfortable working with multiple projects and dealing with different stakeholders.