Overview

The IMC team in South LAC is looking for an IMC Finance Analyst that will oversee two main functions within the divisional team: Budgeting – Finance Marketing Planning and campaign/initiatives and marketing planning & business analysis.

Here’s a topline of the two functions:

• Marketing Budgeting and Finance Planning: Involves the management of A&M; budget, and all aspects of it including annual budget management, quarterly closing, monthly accruals, variance analysis, spend management, and key monthly reporting to global and regional business partners.
• Marketing Planning and Business Analysis: Involves the strategic planning of annual marketing and communications plans, analyzing the main objectives and KPIs per campaign/initiative, providing quarterly and monthly business reports, delivering insightful insights and results to IMC and the business.

Responsibilities

• Support all the South LAC division working ...