Our mission is to create a world where all relationships are healthy and equitable, through Kind Connections.
August 8
🔄 Hybrid – London
Our mission is to create a world where all relationships are healthy and equitable, through Kind Connections.
• Ensure accuracy in budgeting, forecasting and reporting of marketing spend • Work collaboratively with accounting and marketing teams to drive efficiency in month-end close processes • Understand, explain and communicate spend variances to Head of FP&A in collaboration with the Senior FP&A Manager • Work with the Senior FP&A Manager, to develop reporting that connects regional marketing spend with business objectives • Responsible for managing and developing a Finance Analyst • Develop a deep understanding of marketing plans and campaigns • Act as a thought partner to the regional Marketing Directors to help drive efficient and effective investment decisions • Support financial operations for the Marketing teams • Be an expert on the tools we use to manage our financial processes. Provide troubleshooting support when needed
• 5+ years of experience in commercial finance, FP&A, or accounting • CIMA, ACCA, CPA or equivalent certification • You have a strong understanding of marketing financial best practices and marketing KPIs • You have advanced Excel or Google Sheets experience with the ability to navigate, manipulate, and analyse large or complex data sets • You're a self-starter who will proactively set stretch goals, is organised and can problem solve in a complex environment • You have the ability to take ownership of an issue and see it through resolution • You’re change-oriented, highly strategic, and proactive in thinking about the business and bringing new solutions to the table • You're detail-oriented and accustomed to multitasking and prioritising multiple work streams and deadlines • Experience with NetSuite, Concur, Looker and marketing-specific budget tracking systems is a plus • You work well in a cross-functional and cross-cultural team environment • Experience working for a global technology company is preferred
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