Personal Information
Organization / Workplace
Moscow, Russian Federation Russian Federation
Occupation
Budget coordinator
Industry
Consumer Products
About
Responsibility:
- control of marketing budget (A&P and Trade Spend activities);
- annual planning process: preparing data of last year’s budget for analysis (structure of budget by brand, regions, activities, etc.), preparing final budget figures (structure - by brand, regions, activities) for posting into SAP;
- budget analysis (by brands, regions; plan vs. fact, actual, saving, commitments, etc.), making reports;
- checking correctness of cost classification (P&L, GLs, brands, activities);
- budget and actual reallocation, if it needs; reallocation b\w cost center and marketing budget;
- preparing data for accruals (monthly, half-year closing, year closing);
- approving vendor’s...
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