Responsibilities

• Design and maintain a universal shopper budgeting system inclusive of Excel workbooks for the Shopper Marketing team.
• Establish monthly financial reporting, annual planning, and budget reconciliation processes.
• Craft bottoms-up financial forecast framework, aligned with sales growth expectations and retailer category aspirations.
• Manage automation of invoice processing and explore offshore support models for operational efficiency.
• Serve as day-to-day team lead for Osprey and other financial systems, including event reporting, system improvement, invoice reconciliation tracking, etc.
• Own PO process in relation to Shopper Marketing.
• Standardize operating procedures, develop team training materials, and maintain global and NUSA financial principles within department.
• Identify process efficiencies and seek solutions to improve ways of working.
• Continue to refine measurement practices of Shopper campaigns in partnership with Data Analytics.
• Define KPIs to best assess campaign effectiveness and efficiency and amplifies understanding of measurement frameworks and commercial context.

Requirements

• Bachelor’s degree required.
• 5+ years of experience in marketing, marketing operations, omni, or shopper marketing within CPG.
• Strong financial acumen and experience with budgeting systems and reporting tools.
• Proven ability to support large teams and complex operational processes.
• Familiarity with enterprise forecast, PO, and financial systems a plus.