Analyst managing financial accounting for advertising and technology funds across markets. Collaborating within finance teams to ensure accurate budget management and reporting practices.
Responsibilities
Maintaining and updating marketing spend trackers to provide clear visibility of year‑to‑date and forecasted expenditure, highlighting variances and communicating overspends or anomalies to budget holders.
Collaborating with marketing and commercial finance teams through regular catch‑ups to ensure advertising spend remains aligned with approved budgets across markets.
Identifying and implementing opportunities for process improvement aimed at increasing efficiency and strengthening internal controls in line with Sarbanes‑Oxley (SOX) requirements.
Performing periodic and monthly balance sheet reconciliations to ensure accuracy and completeness.
Delivering period‑end and month‑end tasks within strict reporting deadlines.
Supporting internal and external audit activities by preparing documentation and responding to queries.
Preparing franchise billing requests accurately and in accordance with agreed timelines and processes.
Requirements
Strong relationship-building, collaboration, and development skills.
Ability to manage deadlines effectively, prioritize work tasks, and handle a dynamic work environment.
Strong analytical skills with the ability to synthesize complex information and draw insightful conclusions
Excellent communication skills, written and oral.
A team player with integrity and a sound work ethic
Strong IT/Systems Literacy, particularly using MS Excel.
A keen eye for spotting potential for improvement.
Strong process-oriented mindset with high attention to detail.
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