Job Description

• Monitor and continually review the marketing project budgets
•  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 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