Conducts monthly close, provides monthly forecast and annual budget for marketing and OOH related expenses
Meets with Management to resolve financial variances to budget and forecast
Provides support to supervisor, senior management and headquarters with ad hoc financial analysis
Identifies, defines and communicates key financial metrics
Supports business processes and reviews operational procedures, technologies and methodologies. Collaborates to implement improvements.
Key Relationships:
Finance Organization
Marketing Team
Legal, HR, Tech and other OOH budget owners
:
Advanced MS Office skills, specifically Excel
Ability to understand and use financial data to make decisions and influence outcomes
Ability to be self-directed while working under tight deadlines
Ability to organize and keep track of multiple projects simultaneously
Ability to work with diverse groups of people and cultures daily
Strong interpersonal and communication skills
Ability to effectively interact with all levels of business via phone, written communication and in person
Requisite Education and Experience / Minimum Qualifications:
SAP Experience a plus
Bachelor’s degree with focus on Business, Finance or Accounting from a four-year college or university and 2-3 years related experience and/or training
Or MBA with 1-2 years related experience and/or training