Finance And Marketing Analyst

Job Description

KNOW THE ROLE

To support the Omni-channel department - marketing, creative and PR functions, in the areas of planning, management and measurement of activity

Management of the departments’ budgets, including period reporting of marketing, PR and creative expenditure.

Oversee the purchase order process in the department and set up process for efficient management of same.

Develop monthly financial forecasts for Marketing expenses.

Assist in the development of annual budgets and long range plans for Marketing expenditures that are aligned with the business strategies.

Provide analytical support to inform and influence decision making.

Update department calendars and compile various reports for circulation.

Provide a strong financial point of view to actively help identify key opportunities for expense tracking and management.

Work with heads of department to create concise, visually effective presentations including dashboards for the department.

Provide support on projects such as customer research, tourism and footfall.

Compiling and sharing market information relevant to the business including share analysis, competitor analysis, shopping behaviour. Consumer trends and what’s on guide etc.

KNOW WHAT WE’RE LOOKING FOR

A degree in Accounting or Finance

1 to 2 years PQE gained in a commercial function within retail, FMCG or online.

Strong financial management skills.

Oracle experience essential.

Appreciation of marketing disciplines.

Can combine creative skills with excellent organisational skills.

Adept at creating visually effective presentations and reports.