Budget Specialist

OSL Retail Services IncMississauga, ON
CA$68,000 - CA$73,000

About The Position

At OSL Retail Services, we believe people are the heart of everything we do, and it is an exciting time to be a part of something special! Our momentum is growing and is fueled by innovation, collaboration and a shared entrepreneurial spirit that drives real results. Founded in 2012 in Mississauga, Ontario, OSL delivers customized sales solutions in retail, direct sales, and customer acquisition, all built on a foundation of integrity, respect, and passion. Our culture thrives on connection, purpose, and growth. If you’re looking for a place where your talents are valued, your ideas matter, and your career can grow, we’d love to meet you. The Opportunity: Contract 15-months We are currently seeking a MX Budget Senior Specialist. This role will work with Product Management, Finance and Sales to complete program execution and analysis pre and post activity.

Requirements

  • University degree or College equivalent in Business Administration preferred
  • 2-5 years’ experience in accounting and data management
  • Strong written and verbal communication skills
  • Excellent attention to detail and accuracy in entering financial data
  • Ability to maintain confidentiality
  • Deadline-driven with excellent time management ability

Responsibilities

  • Navigate through internal process and requirements to submit marketing and sales programs
  • Manage promotion plan execution including communication to Product Management, Sales, Marketing, Training and Retail teams
  • Support daily management of Marketing budgets based on engagement with internal teams and Finance
  • Support daily approval status on program submissions to PICs
  • Support Carrier and Retail Sales teams with Live Display management process.
  • Monitor forecast accuracy - promotion plans vs execution
  • Validate promotion execution for customer claims
  • Support Finance and Product Management budget analysis at the account level details
  • Marketing assets, Sample management (nPass and Nalox)
  • Prepare ad hoc analysis as required

Benefits

  • Structured employee development programs designed to help you thrive
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