Job Description
Job Description
Key Responsibilities:
- Marketing Expense Control & Analysis:
- Monitor, analyze, and report on marketing expenses against budget and forecasts, identifying variances and investigating root causes.
- Review and approve marketing invoices, ensuring proper coding and adherence to company policies and budgetary limits.
- Collaborate with the Marketing department to understand campaigns, projects, and related financial implications.
- Prepare monthly accruals and reconciliations for marketing-related expenses.
- Assist in the development and tracking of key performance indicators (KPIs) related to marketing spend efficiency.
- Operational Expenditure (OPEX) Management:
- Support the overall OPEX budgeting and forecasting process, working closely with various department heads to gather inputs and ensure accuracy.
- Perform monthly analysis of ac...