Marketing Budget Analyst

Description

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.

Essential Duties and 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.

Knowledge and Skills:

• Well-developed analytical skills and the ability to grasp and explain complex situations and issues.
• Team player with ability to collaborate effectively with various stakeholders and build business partnership.
• Ability to adapt to a demanding, rapidly changing work environment and to handle numerous duties, manage budgets, balance ongoing requests, set priorities and meet tight deadlines.
• Detail-oriented and excellent attention to detail.
• Positive, result-oriented attitude and a love of learning new things.
• Strong presentation and written and verbal communication skills is a must.
• Proficient in MS Office applications, Google for Work, and project management tools.
• Fluent in English.

Required Qualifications:

Years of Education  

•  University degree in Business Administration, Commerce, Marketing, Accounting, Finance or a related discipline required.

Work Experience

• 1–3+ years of budget/project management experience.
• Experience with consumer electronics partner funding programs is a strong asset.

Preferred Qualifications: 

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

Working Conditions: 

• Office Only: Typically works in an office environment.
• Requires sitting, operating a computer keyboard, telephone and other office equipment for extended periods of time.

$70,304-$120,000 annually is the estimated pay range for this role working in Fremont, California office. The final amount will be determined based on qualifications & experience of the candidate relative to the role. Our comprehensive employee benefits include bonuses, medical, dental, vision, life insurance, AD&D insurance, Paid Time Off, EAP, & 401(k).

ASUS is an equal employment opportunity employer. The Company makes employment decisions without regard to race, color, religion, sex, gender, pregnancy/ breastfeeding, medical conditions related to pregnancy or childbirth, sexual orientation, age, national origin or ancestry, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, as well as any other characteristic protected by law, regulation or local ordinance, and strives to comply with all applicable laws on the subject. These employment decisions extend to hiring, placement, promotion, transfer, demotion, layoff, termination, recruitment, pay and other forms of compensation, training and other terms and conditions of employment.