Senior Process Manager

Senior Process Manager Roles and responsibilities:

• Tracking & reconciliation of marketing spend versus budget/adjusted budget and forecast for marketing spend by segment, identifying potential risks/opportunities
• Preparing weekly & monthly reports & analysis to country, segment & functional stakeholders
• Partnering with in-country marketers, regional/global stakeholders, sales ops, and finance to clarify the status of spending, manage accruals and transfers as required
• Performing training & QA analysis on EMT entries (finance system) to ensure marketing ROI calculations are accurate and consistent across markets/teams highlighting improvement opportunities where appropriate
• Ensuring agency and vendor spending is on track against project deliverables
• Preparing monthly reports & analysis on spend for key stakeholder reviews
• Marketing Performance Reporting
• Preparing monthly marketing performance reporting for campaigns & paid media, attending reviews & actioning key enhancements [As required]
• Ensuring all reports are available on My Reporting, driving increased adoption of reporting tools & capabilities across the team
• Supporting other key projects as required

Technical and Functional Skills

• Bachelor's degree or equivalent (finance/numerical discipline preferred) with 6+ years of experience
• Experience gained in a position such as a Finance analyst, Marketing Analyst, Business analyst
• Skills & Abilities: commercially oriented, analytical, clear communicator, professional demeanor & ability to engage at a senior level, customer focused, team player; strong organization/prioritization skills, high standards and attention to detail, a self-starter with a can-do attitude, ability to deliver in a fast-moving/ambiguous environment
• Knowledge required: Outstanding Excel, PowerPoint, Outlook & MS Office Suite knowledge, finance metrics, processes and tools (e.g. SAP)