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Orka Financial
,
Slough, Berkshire
Marketing Finance Analyst
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Job Type: Full-time |
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Overview
Orka Financial is currently working with an innovative technology company based in Slough to recruit a marketing finance analyst. This will be a key role reporting into the Head of Finance but with a close working relationship to the Head of Marketing and the rest of the marketing team. Providing support at both the strategic and operation levels with regard to financial planning and expense control of marketing investment across the business. Duties: • Working with the Marketing team to gather and report on marketing investment within a very fast paced dynamic environment, taking into account all campaigns and new product launches. • Create and maintain a tracker within excel and utilising SAP to monitor marketing spend • Ongoing review and re forecast of the marketing budget. • Manage all SAP admin related to marketing investment, PRs and POs being raised accurately and in a timely manner and ensuring costs are accurately recorded. • Responsible for the reporting of actuals, gathering commentary and preparing the forecast for the monthly P&L submission. • Responsible for the analysis of current and historical marketing intelligence and spend analysis across product ranges, reporting on ROI and key KPIs • Question marketing investment decisions across the business. Profile: • Highly analytical with excellent attention to detail • Knowledge of accruals & prepayments • SAP P2P knowledge and experience • Strong excel skills, must be comfortable creating and maintaining own models • Basic understanding of a marketing department, KPIs, terminology, etc • Excellent communication with the ability to operate cross functionally and build relationships throughout the business Salary: Dependent on experience