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Marketing Administrator
  • United Kingdom - Surrey - Thames Ditton -
3 months ago
Administrator
Full Time
Job Description

Your duties will be wide and varied. They will include: monthly and ad hoc cost analysis, maintaining robust balance sheet reconciliations – investigating and resolving anomalies; liaising with auditors and support external reporting as necessary and working closely with the business to understand key drivers for monthly performance and future budget/forecast cost tracking.

  • Preparation of monthly management accounts across Marketing, Creative & Operations areas
  • Understand the nature of transactions and identify appropriate accounting treatment (referring to contracts if necessary)
  • Posting of month end journals and understanding the impact on both P&L and balance sheet
  • Maintain month end reporting models ensuring data accuracy
  • Maintain robust balance sheet reconciliations – investigating and resolving anomalies
  • Prepare monthly P&L summaries with insightful commentary. Investigate variances to forecast and understand key drivers of performance
  • Continuously drive improvements for an efficient month end process
  • Proactively business partner stakeholders, providing support in all aspects of financial management (e.g. developing excel budget trackers, advising on PO coding)
  • Liaise with auditors and support external reporting as necessary
  • Prepare regular forecast updates and annual budgets, with insightful commentary
  • Work closely with the business to understand key drivers for monthly performance and future budget/forecast cost tracking. Be proactive in evaluation and communication of risks and opportunities to forecasts.
  • Ad hoc analysis as required

Required Knowledge, Skills, and Abilities

Reference no: 72698

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