Marketing Manager Budget and Finance Specialist

Ontario - Canada

Monthly Salary: Not Disclosed

Posted on: 20 hours ago

Vacancies: 1 Vacancy

Job Summary

Description

Join our team

Our team spends our days supporting the Marketing Communication teams strategic decision making budget allocation and planning. We support the TELUS Consumer Solutions portfolio including TELUS Koodo and Public Mobile this exciting role the Marketing Manager (Budget & Finance Specialist) will be responsible for managing our Advertising & Promotions (A&P) budgeting process across various brands and business units in our portfolio. The successful candidate will have a strong understanding of financial processes including budget tracking and management accruals Statement of Work (SOW) management and invoice management and will be a highly organized process-driven collaborator with strong analytical acumen.

Heres the impact youll make and what well accomplish together

Manage the A&P budget and maintenance of our Master Budget file throughout the year including changes cuts reallocations incremental spend and reclasses
Own end-of-month and end-of-year process and deliverables including accrual submission reclasses and triage working closely with our Finance team
Manage SOW creation process in FieldGlass between our team our primes and our agency partners
Analyze budget trends and patterns as needed to assist with strategic decision making; support the Marketing Communications teams by providing budget viewsthroughout the year for reporting purposes as needed (eg. Quarterly Business Reviews (QBRs) Campaign Reporting YoY analysis etc.)
Bring various groups and primes together for budget change alignment as needed
Support the Manager of Strategy & Planning Marketing Communications Directors and fellow team members to set forecast and share annual A&P budgets updating as needed throughout the year
Suggest and promote budget efficiencies in partnership with the team in order to better allocate funding to working media dollars
Act as the point of contact for all budget and billing issues working with our Finance Fieldglass and SAP teams as needed; assist team members with budget processesand workflow steps as needed sharing knowledge and expertise across the team
Assist with agency and campaign scorecards

Qualifications

Youre a missing piece of the puzzle

You can effectively and proactively manage a large budget with accuracy and efficiency
Consistently demonstrating strong project management skill sets focused on setting goals and optimizing performance
Your attention to detail and analytical skills is apparent in your ability to create and present highly detailed financial insights
Excellent interpersonal skills; ability to work with diverse groups and partners to achieve outcomes that drive success for our teams
Positive attitude and collaborative by nature with a strong drive to support team members
Ability to thrive in a fast-paced environment and operate independently; adaptable and able to navigate a complex organization
Constantly looking for ways to improve our processes and ways of working taking the initiative to make change and drive enhancements

Qualifications

A degree in Business Administration and / or accounting accreditation
Experience in proactively managing budgets forecasting adjusting & accruing
Working knowledge of SAP and Fieldglass
Work with visualization tools (Tableau and Domo)
Knowledge of the Google suite of applications notably Slides and Sheets
Knowledge of Marketing practices and A&P is considered an asset
Highly organized process-oriented and strong analytical skills
Action-oriented personality with strong business acumen and data-driven approach
Expert knowledge of data and analytic techniques that incorporate well into storytelling

#LI-Remote

Required Experience:

Manager

Description Join our teamOur team spends our days supporting the Marketing Communication teams strategic decision making budget allocation and planning. We support the TELUS Consumer Solutions portfolio including TELUS Koodo and Public Mobile this exciting role the Marketing Manager (Budget & Finan...