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Finance Supervisor Marketing/Advertising Expense & Compliance Job
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| Employer Name: AdvertisingCrossing |
SpiderID: 2296838 |
| Location: Alameda, California |
Date Posted: 6/19/2008 |
| Wage: |
Category: Advertising |
| Job Code: |
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Job Description:
Finance Supervisor Marketing/Advertising Expense & Compliance ( SiteId=50 ) (dateopen (dateclosed >= 2008/6/15) ( (601945) ReqId)&SearchLanguageList=1&view=View jobs'); style=cursor: pointer> Primary Function / Primary Goals / Objectives:Provide US DGM commercial management with budgetary planning and reporting for the ADC marketing, advertising and customer service expenses and ensure spending is in compliance with all Corporate, Divisional and OEC policies/procedures.Major Responsibilities:Lead the ADC Marketing senior management in the development of their annual Plan/Update expense, headcount and capital budgets. Together with senior staff, coordinate the preparation of management presentations and related backup/analysis. Provide business decision support as required including meaningful, value-added resource and expense analysis for direct to consumer advertising campaigns, numerous promotional programs, incentive spiffs, negotiation of vendor contracts and co-op advertising.Perform actual to benchmark variance analysis while providing financial expertise in evaluating and identifying the key issues and gaps in business performance and emerging business needs. Create and distribute monthly management packages for review with budget owners and to aid senior management in understanding key headcount and expense variances.Liaise with Corporate and other Abbott Divisions for inter-company billings and inter-divisional transfers affecting the US DGM business.Develop and maintain a financial organization capable of meeting Division and Corporate requirements. Assume direct responsibility for results and empower others while maintaining high performance standards.Ensure that all expenditures are appropriately booked and are in compliance with Sarbanes-Oxley (SOX), GAAP, OEC guidelines and Abbott Corporate/Divisional financial policies and procedures. Routinely review SOX expenditure template to ensure accuracy and compliance. Participate in monthly balance sheet reviews, speaking to all key variances, supported by well-documented balance sheet reconciliations.Key participant during both internal and external audits. Provide auditors with key process walk throughs and comprehensive balance sheet reconciliations that illustrate a sound understanding of the business and compliance with Abbott Corporate/Divisional policies and procedures.Improve the financial understanding of the key non-financial commercial management & staff.Maintain and develop initiatives to strengthen existing processes and systems which meet the needs of the financial planning & reporting requirements.
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Job Criteria:
Start Date:
Position Type: Full-Time Permanent
Years of Experience Required:
Education Required:
Overnight Travel:
Vacation Time:
Contact Information:
| Contact Name: - |
Company Type: Employer |
| Company: AdvertisingCrossing |
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| City: Pasadena |
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| State: California |
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| Zip: |
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Web Site: http://www.advertisingcrossing.com
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