#150264747
anage the Global Charges on direct marketing expense for the Operating Unit
Support on Operating Unit zero-based work process for direct marketing expense
Revisiting direct marketing investment splits by function / brand / head for balance of year, based on latest direct marketing investment plans, in discussion with key Marketing & Operation stakeholders and share input with Planning team for inclusion in rolling estimate projections
Partner with the Marketing Platform Services & Finance Hub organization to leverage technology, AI and other tools to standardize reporting, drive data analytics & insights into the budget management process & business reviews.
Prepare & support development of finance analysis (value chain analysis, financial modelling, direct marketing expense analytics, opportunity assessment, cash flow analysis and other financial tools & process) to support decision making on new products.
Coordinate all MEM initiatives and represent globally on behalf of the Operating Unit
Ensure complete governance, control and compliance (internal & statutory) for direct marketing investment expenses and act as power user for SAP direct marketing investment release strategy for the Operating Unit
Qualifications & Requirements:
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Skills:
**Analytics; Data Analytics; Compliance; Financial Management; Financial Analysis; Accounting; Finance