Position Overview:

The Marketing Budget Specialist supports the Marketing Budget Controller and Marketing Director in consolidating, reviewing, and managing Marketing Allowances, Investments, and Operating Expenses during planning cycles. The role partners with budget owners to ensure accurate forecasts, assess the financial impact of business decisions, and strengthen budgetary control.

As the main contact for Marketing business owners, the Specialist supervises planned versus actual spend, builds strong relationships with Marketing and Finance teams, and demonstrates accountability in managing departmental investments. The role also keeps leadership informed of key variables, process limitations, and root causes, providing timely analysis and corrective recommendations ahead of each financial cycle.

Job Responsibilities:

Corporate Planning Submissions