Manager, Budget Project Management (Temp)

New York, USA (Hybrid)

Salary Not AvailableManager2+ years expTemporary

Posted 3 months ago

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Job Summary

Oversee financial operations for a beauty brand account, covering budgeting, reporting, and end-to-end billing with cross-team collaboration.

  • Own budgeting tracking, weekly and monthly reports, and forecasts with planning teams.
  • 2+ years media/finance experience at a media agency preferred.
  • Cross-functional finance liaison across account management, media planning, and buying with process improvements.

Job Description

Oversee financial operations for a beauty brand account, covering budgeting, reporting, and end-to-end billing with cross-team collaboration.

  • Own budgeting tracking, weekly and monthly budget utilization reports, working closely with planning teams to ensure forecasts align with actual expenditures.
  • Prepare and present financial reports, budget variance analyses, and forecasts to internal leadership and the client.
  • Oversee the end-to-end media billing cycle. Ensure all executed media spend is accurately matched to insertion orders and reconciled within financial systems, with invoices generated accurately and timely.
  • Monitor client receivables and track discrepancies to ensure resolution.
  • Accounts Payable/Receivable oversight: Coordinate with central AP/AR teams to resolve discrepancies in vendor payments and client receipts specific to the beauty brand account.
  • Troubleshoot billing issues as they arise.
  • Oversee transactional operations with client, vendor and internal AP/AR teams to resolve discrepancies in vendor payments and client receipts specific to the beauty brand account.
  • Troubleshoot billing issues as they arise.
  • Cross-Functional Collaboration: Serve as the key financial liaison to the account management, media planning, and buying teams; provide training and guidance on proper financial procedures and system usage.
  • Resolve budget and billing issues with these teams.
  • Audit Support: Act as the point of contact for client-side or third-party auditors regarding specific campaign expenditures, providing detailed documentation and explanations.

Beauty Co-Lab

Beauty Co-Lab (BCL) is a bespoke Omnicom Group unit for L’Oréal USA delivering an industry-leading agency solution that drive business growth and transformation. We deliver data-driven, audience first full-funnel strategies that move people from consumers to brand advocates. For more than a century, L’Oréal has devoted its energy, innovation, and scientific excellence solely to one business: Beauty, with the goal of offering each and every person around the world the best of beauty in terms of quality, efficacy, safety, sincerity and responsibility to satisfy all beauty needs and desires in their infinite diversity. At BCL, our mission is to co-create what's next and our team of beauty champions and media challengers possess modern media, commerce and analytics skillsets to keep pace with the rapidly changing ecosystem and reflect the wonderful diversity of the consumers and communities we serve. We are passionate about beauty, media and technology - if you are too, please check out our job listings and consider joining our team.

Founded in 2023
New York, New York, USA
295 employees (57 in marketing)

Headcount Trend

Current headcount: ~295

Marketing Team

Marketing Team Size
39 (13% of company)
Median Career Experience
12 years
Median Tenure
2.1 years
Marketing Roles Posted (Last 30 Days)
8