Media Strategy

1 month ago

London, Greater London, United Kingdom Tableau Full time
Are you ready to help us scale the business? We are building Salesforce's Media Lab, a global centralized media operation across strategy, adtech, operations, intelligence, and of course, media. We're looking for Finance & Operation professionals who are detail-oriented, analytical, and have a passion for digital marketing to manage the budget and spending of this world-class organization.

Key

Responsibilities:
  • Manage all aspects of Purchase Order (PO) spend across vendors to ensure sufficient funds available and facilitate PO adjustments with vendors & internal partners (i.e., Marketing, Finance, Procurement, Staffing) as necessary
  • Collaborate with vendors, internal Accounts Payable and Procurement teams to align on billing, validate and approve invoices
  • Collaborate closely with regional & business unit stakeholders to build predicative and accountable financial models on marketing expenses
  • Assist in strategy and execution of fiscal year planning, coordination, and ongoing monitoring of performance against budget (financial plan/forecasts, dashboards, strategic planning documents, etc).
  • Drive quarter-end financial reconciliation, including review of expenses, targets to actuals, reclasses and deliver accurate supporting documentation
  • AdHoc reporting and analysis as needed

    Desired Skills & Experience:
    • Prior experience in financial analysis, budgeting, or controlling functions is preferred, demonstrating an understanding of financial processes and principles. Experience with managing marketing expenses or ad spend is advantageous.
    • Proficiency in Microsoft Excel & Powerpoint, Google Sheets & Slides; Tableau is a plus
    • Familiarity with financial modeling experience, including advanced spreadsheet skills
    • Preferred experience of achievement, process improvement and professional growth
    • Strong communication skills, including the ability to partner with cross-functional stakeholders to achieve alignment, drive results and present outcomes
    • Detail Oriented; Comfortable dealing with ambiguity; Willingness to roll up your sleeves and dive into complex issues
    • Strong sense of ownership and accountability and take pride in what you do

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