About The Team
The Budgeting & Planning team will be responsible for compiling, monitoring, and analyzing budget submissions and utilization from all social channels. This role involves setting monthly performance targets, conducting ad-hoc strategic analysis projects, and ensuring efficient budget management.
Job Description
- Compile and set overall monthly budget submissions from all social channels.
- Ensure timely and accurate collection of budget data from various departments.
- Monitor and analyze budget utilization across all social channels.
- Identify trends, variances, and areas of improvement in budget utilization.
- Provide regular reports on budget performance to management.
- Monitor the achievement of these targets and provide feedback to relevant stakeholders.
- Implement corrective actions to address any performance shortfalls.
- Conduct ad-hoc analysis projects as required by management.
- Provide actionable insights and recommendations based on analysis findings.
- Support strategic decision-making with data-driven analysis.
Requirements
- Proven experience in budgeting, financial analysis, and performance management.
- Strong analytical skills with the ability to interpret complex data.
- Excellent communication and presentation skills.
- Detail-oriented with strong organizational skills.
- Ability to work independently and as part of a team.
- Outstanding analytical skills and comfortable with analyzing complex, large scale data sets.
- Comfortable working with multiple projects and dealing with different stakeholders.
