Marketing Budget Analyst

Asus•Fremont, CA

4d•Onsite

About The Position

Reporting to the SYS Consumer Marketing Team Lead, the Marketing Budget Controller will play a key role in supporting all budget needs for the laptop, desktop, phone and all-in-one PC portfolios. He/she will be tasked with ensuring that the Marketing team has access to budget and partner funding in a timely manner, as well as managing partner funding compliance and the partner funding claiming process. He/she will also be responsible for ensuring that all team members understand the budgeting and partner funding program requirements.

Requirements

University degree in Business Administration, Commerce, Marketing, Accounting, Finance or a related discipline required.
1–3+ years of budget/project management experience.
Proficient in MS Office applications, Google for Work, and project management tools.
Fluent in English.

Nice To Haves

Experience with consumer electronics partner funding programs is a strong asset.

Responsibilities

Lead financial analysis and support of US Marketing Team.
Analyze and optimize Marketing investment by segment.
Manage the US Marketing budget process, ensuring complete accuracy of budget allocations, maximizing partner funding utilization, controlling overall spending and finalizing allocations by deadlines.
Lead communication and vendor funding management (application & claims) with key partner funding programs (ex. Microsoft Jumpstart, Intel CCF, NVIDIA MDF, etc.) and train the extended Marketing team on program requirements, processes, and deadlines.
The individual will be responsible for annual plan, and prepare monthly, quarterly and annual management reports that compare actual results to forecasts.
Support team with dispute reconciliation with accounting and finance within US and HQ teams.