Job Description
Your opportunity
We have an exciting opportunity for a Finance Analyst to collaborate with centre marketing teams, driving effective financial oversight of promotional budgets. This role leverages your commercial acumen to serve as a trusted advisor to key stakeholders.
- Preparation & delivery of accurate budget and forecasts for every AU centre
- Partnering with the marketing centre teams in financial management of their P&L, ensuring P&L’s balance to nil at year end
- Provide support and insights to Regional Marketing Managers, Head of Marketing Activations & BP, and the GM Marketing & Community, focusing on centre performance analysis
- Leading and preparing audit documentations at year end, answering audit queries
- Preparing marketing statements for our Co-owners and retailers
- Support centre teams in planning and modelling for special projects or events
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