Global Partner Finance and Marketing Analyst
VeloCloud Networks, Inc
Heredia, Costa Rica
hace 2 horas

In this position you will manage the annual, quarterly and monthly Intel budget process, including monitoring budget spend and reporting within timelines.

Work with the global marketing managers to collect the proof of performance for each campaign in order to submit the claim to Intel before its expiration date.

Work with the global marketing managers and internal finance, accounts receivables and accounts payable teams to provide transparency to business on status of spend activity by campaign.

Work with the global marketing managers to collect the proof of performance for each campaign in order to submit the claim to Intel before its expiration date.

Work with the global marketing managers and internal finance, accounts receivables and accounts payable teams to provide transparency to business on status of spend activity by campaign.

Work with the global marketing managers and internal finance, accounts receivables and accounts payable teams to provide transparency to business on status of spend activity by campaign.

  • Manage the annual, quarterly and monthly marketing budget planning process across the team, including monitoring budget spend to plan within company finance and accounting timelines.
  • Manage the day-to-day budgeting marketing operating and travel budgets including accurate spend tracking and reporting and invoice and accrual follow ups.
  • Work with the global marketing managers and internal finance, procurement, strategic sourcing and accounts payable teams to provide transparency to business on status of spend activity (SOWs, Purchase orders, invoices, accruals).
  • Manage accrual process, working with marketing managers, and corporate finance to book expenses as accruals for specific budgets.
  • Own operating and travel budget tracking and reporting, including analyzing variances to budget and forecast.
  • Collaborate with internal and offshore team in support of managing budget and procure-to-pay processes, and externally with marketing managers to ensure alignment and compliance.
  • Continually evaluate current processes and build efficiencies to improve planning and budget management.
  • Consistency to maintain Finance compliance policy as part of fiscal responsibilities.
  • Document and maintain budgeting processes.
  • Train internal marketing managers on processes and budgeting procedures.
  • Culture :

  • Effective and organized in a fast paced dynamic environment
  • Experienced in a multi-national work environment
  • Results oriented and focused on execution
  • Team player with a customer first attitude and demeanor
  • Skills and Specifications :

  • Bachelor’s degree, preferably in Finance and / or 3-5 years of Marketing Budget management experience
  • Advanced proficiency with MS Excel is mandatory and previous experience with budgeting and BI tools (SAP, Coupa, Concur) is preferable
  • General Finance / Marketing experience, managing budgets, opening purchase orders, tracking actuals and invoicing
  • Self-starter and proactive
  • Attention to detail and proven ability to meet deadlines
  • Positive attitude, strong team player and the ability to manage time-sensitive projects and deadlines
  • Excellent organizational and project management skills
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