06-10-2008, 10:38 AM
Marketing Business Analyst- Leading UK Retail Brand- Temp or Perm role!
Purpose: supporting the marketing directorate to develop and implement finance measurement tools/processes alongside ongoing management of the marketing budget and management reporting.
Role is paying 45-60K depending experience, and equivalent on an hourly rate, if the suitable candidate is looking for an interim opportunity or is immediately available.
Responsibilities:
-Coordinate and support delivery of effective cost oversight for the Marketing budget including the annual budgeting and quarterly forecasting process.
-Reconcile actual activity to budget and manage monthly recharges. Refine budget reconciliation process as necessary to improve efficiency and accuracy whilst actively seeking opportunities to reduce costs. Monitor and report on supplier funding.
-Business Reporting- Develop timely management reports which communicate commercial insight, identify business implications and deliver planned reporting on marketing budget
- Prepare business case proposals for ad hoc projects and capital expenditure.
- Stakeholder Management- Work with the Marketing budget owners to match expenses to budgets. Work with the Buying and Marketing team to refine supplier funding budgeting and collection process for improved efficiency and accuracy.
Person Specification:
-Preferred qualified CIMA/ACA or equivalent
-Enjoys working with figures and explains finance information simply
-Has a high degree of systems literacy involving excel, access, general ledgers & management information systems
-Financial Modelling
-Strategic analysis
-Management Reporting
-Forecasting and Budgeting
-Decision Support
Carlisle Staffing trading as Hewitson Walker. Hewitson Walker operates as an Employment Agency & Employment Business
London: Business analyst top uk retail brand-50-60k
Purpose: supporting the marketing directorate to develop and implement finance measurement tools/processes alongside ongoing management of the marketing budget and management reporting.
Role is paying 45-60K depending experience, and equivalent on an hourly rate, if the suitable candidate is looking for an interim opportunity or is immediately available.
Responsibilities:
-Coordinate and support delivery of effective cost oversight for the Marketing budget including the annual budgeting and quarterly forecasting process.
-Reconcile actual activity to budget and manage monthly recharges. Refine budget reconciliation process as necessary to improve efficiency and accuracy whilst actively seeking opportunities to reduce costs. Monitor and report on supplier funding.
-Business Reporting- Develop timely management reports which communicate commercial insight, identify business implications and deliver planned reporting on marketing budget
- Prepare business case proposals for ad hoc projects and capital expenditure.
- Stakeholder Management- Work with the Marketing budget owners to match expenses to budgets. Work with the Buying and Marketing team to refine supplier funding budgeting and collection process for improved efficiency and accuracy.
Person Specification:
-Preferred qualified CIMA/ACA or equivalent
-Enjoys working with figures and explains finance information simply
-Has a high degree of systems literacy involving excel, access, general ledgers & management information systems
-Financial Modelling
-Strategic analysis
-Management Reporting
-Forecasting and Budgeting
-Decision Support
Carlisle Staffing trading as Hewitson Walker. Hewitson Walker operates as an Employment Agency & Employment Business
London: Business analyst top uk retail brand-50-60k