About the Role
This position is responsible for overseeing marketing budget planning, tracking, and financial analysis for the Mexico market, ensuring alignment with business goals and compliance standards.
Responsibilities
- Monitor and manage marketing budget allocations for the Mexico region
- Track spending against approved budgets and identify variances
- Prepare financial reports and dashboards for leadership review
- Collaborate with cross-functional teams to ensure accurate forecasting
- Support month-end closing processes related to marketing expenditures
- Analyze marketing performance data to inform financial decisions
- Ensure compliance with internal financial controls and policies
- Coordinate with external vendors and outsourced partners
- Maintain up-to-date records of marketing spend and commitments
- Assist in the development of annual marketing budget plans
- Provide insights on budget utilization trends and risks
- Facilitate communication between finance and marketing teams
- Review invoices and marketing-related financial documents
- Support audits by providing necessary financial documentation
- Track marketing campaign costs across multiple channels
- Identify opportunities to improve budget forecasting accuracy
- Ensure timely submission of financial reports
- Work closely with regional stakeholders to align budgeting with strategy
- Manage data integrity in financial systems and tools
- Assist in the implementation of process improvements
- Monitor key performance indicators related to marketing spend
- Prepare ad hoc analyses for executive decision-making
- Maintain confidentiality of financial data
- Stay updated on changes in financial regulations and policies
- Support special projects as needed by the finance team
Compensation
Market-competitive compensation based on experience and qualifications
Work Arrangement
Hybrid work model with both remote and on-site requirements
Team
Part of the regional finance team supporting marketing operations in Mexico
Outsourced Position Details
This role operates within an outsourced employment model, meaning the candidate will be employed by a third-party provider while supporting internal teams.
Reporting Structure
Reports to the regional finance manager and works closely with marketing leadership in the Mexico region.
Not available for this position
