This position is part of the company financial planning and Analysis Team. As the Finance Analyst, you work with Senior Finance Analyst and business partners to turn analysis into value-adding insight. Also, you will support the Business Partner's to create the annual budget and quarterly re-forecasts.
Main Accountabilities& Responsibilities:
- Monitoring and analysing marketing trends to identify areas for financial growth and improvement
- Developing marketing forecasts and models to predict future performance
- Conducting variance analysis to compare projected to actual marketing figures and explain discrepancies
- Doing reforecast exercise
- Creating detailed reports that outline marketing performance and provide actionable insights to management
- Working with data analytics tools to extract and manipulate data for analysis
- Ensuring the accuracy and integrity of marketing data across various reporting systems
- Supporting the budgeting and financial planning processes with marketing-related input
- Identifying and analysing of underperformance to recommend corrective actions
- Participating in the development and implementation of marketing management policies and procedures
- Communicating findings and recommendations to stakeholders through presentations and regular reporting
- Assisting senior Finance Analyst and Senior Finance Business Partner regarding any ad-hoc and BAU tasks related to Marketing