Work will be remote and not in the office Provide day to day financial support and business partnership to the Marketing team to ensure both compliance to company Finance procedures and policies as well as ensure optimal investment of Marketing resources. Duties include: - Financial planning and forecasting activities that include driving the monthly and quarterly forecasting process
- Manage monthly financial close activities
- Provide oversight and approval of Marketing spending and investment requests including Marketing Development Funds (MDF)
- Be the subject matter expert on the full procurement cycle on how to request new vendors, submit contracts for review/signature, request purchase orders, and approve invoices for payment to vendors.
- Partner closely with the business partners to understand timing of spend and resource requirements to drive accurate monthly forecast of expense and headcount
- Generate critical Reporting, leveraging our systems and tools, that includes variance analysis, audit reports, metrics and other ad hoc analysis and reports to identify and communicate key trends, risks and opportunities
|
| Skills: | - 4+ years of experience in Finance, prior business partnering experience with Marketing is a plus
- Strong team player with the ability to engage and influence across multiple teams
- Good communication skills with a proactive and constructive style of engagement with business partners and the team
- Willingness and ability to adapt to the rapid business and organizational changes and effectively manage multiple priorities
- Possesses intellectual curiosity and professional ownership with the ability to understand the business, beyond finance
- Strong financial modeling and analytical skills both holistic and detailed and ability to build reports and access large volumes of data across multiple systems with a focus on being thorough and accurate
- Advanced Microsoft Excel and Google Sheets skills with the ability to analyze large amounts of data and maintain complex financial models
- Expertise with Planning and ERP and Office systems such as SAP, SAP BPC, SAP SAC and Google Suite
|
| Education: | - Bachelor's degree in Finance/Economics or related field; MBA preferred
|
Required Skills : SAP Applications
Basic Qualification : Additional Skills : Background Check :Yes
Drug Screen :Yes
Notes :
Selling points for candidate :
Project Verification Info :
Exclusive to Apex :No
Face to face interview required :No
Candidate must be local :No
Candidate must be authorized to work without sponsorship ::No
Interview times set : :No
Type of project :Other Project Type
Master Job Title :Misc: Non-Technical
Branch Code :Silicon Valley