Job Description

•  Monitor and continually review the marketing project budgets
•  Prepare final monthly marketing financials, including review , and corresponding variance analysis
• Update forecast models for monthly product sales units/income actuals
• Prepare and provide commentary on monthly balance sheet reconciliations and income statement accounts
•  Prepare weekly additional analysis for label senior management
•  Prepare and assist with finalizing profit share statements
•  Undertake specific product marketing budget analysis
•  Assist in the review and delivery of monthly Project
•  Prepare product to set pricing for new releases
•  Prepare month end fixed cost journals and variance analysis
•  Assist with forecast and budget specifics as required
•  Carry out other ad-hoc duties as required within the finance teams

Required Knowledge, Skills, and Abilities