About the role:
To provide budgetary control & support to marketing & sales teams ensuring activity calendars are translated into financial plans. To provide analysis and reporting on A&P spend to the relevant teams to allow financial resources to be used efficiently. Engage with the marketing team and provide support on spend related matters. Provide financial support in the structuring of marketing activities to ensure they are commercially viable and provide support in the post activity evaluation (M&E) ensuring that the activity performance is measured correctly and insights are picked and documented. Track and report productivity savings on a monthly basis. To ensure SAP reflects costs accurately in line with budget & expectations to facilitate A&P effectiveness analysis
Reports to: Head of Commercial Finance
Role Responsibilities:
Assist in planning and forecasting brand budgets to translate activity calendars into detailed financial plans and input into SAP
Manage budget in SAP to reflect changes in planning and produce reports detailing all changes/updates – execute appropriate approval processes
Handle queries relating to A&P spend from marketing department
Support the Marketing team drive efficiency on spend in line with Global guidelines
Ensure all activity costs are captured by internal orders and the same do not surpass the budgets.
Qualification & Experience:
Degree level with strong academic record
A minimum of 5 years’ experience in similar roles.
CPA qualification
FMCG and SAP Systems experience
Apply via :
diageo.wd3.myworkdayjobs.com
