×
Share
Text size
aA+ aA-
Print
Click here to print

Manager, Budget Planning - Marketing

Country : USA USA

State : Massachusetts

County : Suffolk County

Town : Boston

Category : Marketing

Contract type : Permanent

Availability : Full time

Company presentation

SPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team spirit, and BE YOU to let our individual talent and experience shine. Applying for a job at PUMA is easy and all genders are welcome. Simply click APPLY ONLINE and follow the steps to upload your application.
We are looking for a Manager, Budget Planning - Marketing to support the globally centralized marketing budget. In this role, he/she will directly manage specific budgets within the larger central picture, perform analytics and act as a liaison between marketing and finance. The ideal candidate should be an analytical self-starter, eager to join a fast-paced environment with a strong financial background.
- Manage and support several budgets within the larger Central Marketing budget reflect current spend and tracking of expenses
- Lead monthly budget meetings with several budget owners, with the help of the Senior Manager and Utilize the PO System and other internal financial reporting to stay-up-to date
- Identify and problem-solve for over-budget or under-budget projects regularly; challenge spend allocation by providing financial insights and recommendations proactively
- Support budget forecasting and assist in the preparation all marketing budget presentations, including the Board Presentation
- Manage year end budget processes, including marketing accruals or designated budgets, provide insight into year-end results based on information received and assist in relevant financial communication and transparency by providing reporting and analysis to key stakeholders
- Work cross-functionally to manage and consolidate all pertinent budget information, typically in Euros and enhance existing processes and reporting by understanding global marketing team needs
- Provide onboarding training to new budget hires across the global marketing team as well as refreshers for any stakeholders when necessary
- Bachelor's degree in Accounting or Finance (or related field)
- 5+ years' experience in accounting, finance and/or related role
- Experience in a retail and/or marketing related field is a plus.
- Knowledge of financial systems such as SAP and/or HFM
- Ability to work cross functionally utilizing effective written and verbal communication skills
- 5% domestic and international travel may be required

Job description

We are looking for a Manager, Budget Planning - Marketing to support the globally centralized marketing budget. In this role, he/she will directly manage specific budgets within the larger central picture, perform analytics and act as a liaison between marketing and finance. The ideal candidate should be an analytical self-starter, eager to join a fast-paced environment with a strong financial background.
- Manage and support several budgets within the larger Central Marketing budget reflect current spend and tracking of expenses
- Lead monthly budget meetings with several budget owners, with the help of the Senior Manager and Utilize the PO System and other internal financial reporting to stay-up-to date
- Identify and problem-solve for over-budget or under-budget projects regularly; challenge spend allocation by providing financial insights and recommendations proactively
- Support budget forecasting and assist in the preparation all marketing budget presentations, including the Board Presentation
- Manage year end budget processes, including marketing accruals or designated budgets, provide insight into year-end results based on information received and assist in relevant financial communication and transparency by providing reporting and analysis to key stakeholders
- Work cross-functionally to manage and consolidate all pertinent budget information, typically in Euros and enhance existing processes and reporting by understanding global marketing team needs
- Provide onboarding training to new budget hires across the global marketing team as well as refreshers for any stakeholders when necessary

Profile

- Bachelor's degree in Accounting or Finance (or related field)
- 5+ years' experience in accounting, finance and/or related role
- Experience in a retail and/or marketing related field is a plus.
- Knowledge of financial systems such as SAP and/or HFM
- Ability to work cross functionally utilizing effective written and verbal communication skills
- 5% domestic and international travel may be required

FUTURE TALENTSMANAGER, BUDGET PLANNING - MARKETINGBoston, Massachusetts, United States of America
SPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team spirit, and BE YOU to let our individual talent and experience shine. Applying for a job at PUMA is easy and all genders are welcome. Simply click APPLY ONLINE and follow the steps to upload your application.
Share
Print
Click here to print

Fashion Jobs

Email Marketing Manager

CENTRIC BRANDS
| Permanent | New york

Website reserved for fashion, luxury and beauty industry professionals.