Commercial Operations Budget Specialist

Function:  Marketing
Location: 

Mexico City, MEX, MX

Work Arrangement:  Hybrid

Key Responsibilities:

Create, maintain, and update Purchase Orders for all Commercial Operations & Digital Teams

Confirm and validate project completion with brand managers / Project owners and submit goods receipt in Ariba

Create, maintain, and update IRC Purchase Orders for all Brand Teams

Liaise and coordinate with Marketing Specialists for Mitems maintained in external warehouse

Collect, review data from SAP, and work closely with AP Team to research and troubleshoot POs + invoices with errors / inaccuracy or missing in the system

Assist with expedited payment processes for all ComOps + Digital Teams

Assist Budget Manager on Month End + Year End Close by reviewing month end close reports (VIM & Open PO Reports). Contact Project owners/Brand managers for project completion and ensure all invoices are processed before close.

Assist & Facilitate Vendor Creations in Master Data

Manage invoices for 2-way match Purchase Orders in spreadsheets, obtain validation for brand managers/project owners and communicate SAP approvals to Directors

Maintain & update internal processes for purchase order, invoices, and keep records up to date and within company policy

Stay current with Procurement process changes

Handle technical issues within purchase orders, procurement, invoicing, AP, & master data

Additional duties/projects assigned by Manager

Work closely with team members to create a culture of collaboration and continuous improvement
Qualifications:
Essential:

Minimum education of high school diploma or equivalent

Must be detail & deadline oriented

Excellent Administrative, Time Management and organizational skills

Excellent Communication- Oral and Written

Strong Analytical Skills- Able to analyze Data and Provide Feedback/Solutions

Basic knowledge of Accounting Skills

Knowledge of accounting processes and Vendor requirements

Ability to work independently, under general direction, and create organized work plans for multiple projects and output requirements in a timely manner

Ability to work under tight deadlines, engage with diverse levels of personnel in a multi-functional environment

Ability to be flexible, multi-task, have strong organizational and communication skills to meet strict deadlines and manage multiple projects

Demonstrate creative thinking and good business judgment in a changing work environment

Advanced Computer Proficiency with SAP/MS Word/ MS Excel- Pivot Tables and VLOOKUP/ PowerPoint/MS Access/ Apple Devices and Software
Desirable:

Strategic - Big picture thinker with ability to drill down to the details, Planning, facilitation, problem analysis/solving, decision making, solution oriented

Creativity and Innovation - Creativity, business savvy, originality, intuition, open-minded

Business- Work-flow structuring, monitoring, multi-tasking, analytical, quantitative, organizational, detail-oriented, time management

Leadership and Personal- Motivating others, strong cross-functional coordination and leadership, autonomy, collaboration, initiative, flexibility and adaptability, communication, sensitivity, objectivity, integrity, dependability, impact, tenacity