Budget Manager

Englewood Cliffs, NJ (On-site)

$58K/yr – $70K/yrManagerFull time

Posted 3 months ago

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Job Summary

Drive budgeting, forecasting, and financial governance for LG Electronics’ marketing across US BUs.

  • Own budgeting and forecast processes for marketing investments across HS/MS.
  • Must-have: experience with APMS and cross-BU financial coordination.
  • Standout: vendor consolidation and multi-BU leadership in budgeting.

Job Description

Responsibilities

  • Primary responsibility for LG Electronics is management and collaborating with cross functional teams, HS/MS BU (Home Solutions / Media Solutions Business Units) to manage rolling monthly budget forecast.
  • Support and develop annual marketing budget plan with shopper marketing and US Product managers (BMs).
  • Lead and manage monthly marketing budget plan and analyze budget performance as primary liaison with all US business units (HS/MS). Responsible for budgeting and forecast.
  • Management of Accounts Receivable and Payment of Marketing investment
  • Ensure marketing budget is recognized in APMS, supervise accuracy
  • Analyze monthly financial accruals and reconciliations, and assess marketing investment in order to support BUs requests
  • Develop and analyze marketing financial investment analysis, and provide senior leadership to foster better decision marketing
  • Marketing budget management and operation
  • Manage and review all marketing activities assigned to each marketing team member to accomplish KPI over 90% moving plan accuracy
  • Hands-on APMS (Advertising & Promotion Management System) operation of Marketing budget management system to deal with BU’s requests in a timely manner
HSAD North America logo

HSAD North America

HSAD is a full-service marketing creative agency with offices across the globe. We pride ourselves in getting to the heart of brands’ stories and communicating them with unwavering creativity. Our offering and expertise includes: Brand & Product StrategyDigital & Traditional MarketingDomestic & Global CreativeTrade, Event & Scholarship ActivationAgency offices are located in New Jersey and Los Angeles. Learn more at HSAUSA.com

Founded in 1984
Englewood Cliffs, New Jersey, USA
173 employees (72 in marketing)

Traffic Signals

Monthly Visitors
1.4K
Traffic Source Mix
Search
48.2%
Direct
32.7%
Referral
5.5%
Social
12.2%
Paid
1.3%

Headcount Trend

Current headcount: ~173

Marketing Team

Marketing Team Size
51 (29% of company)
Median Career Experience
12 years
Median Tenure
2.7 years
Marketing Roles Posted (Last 30 Days)
3