Overview The IMC team in South LAC is looking for an IMC Finance Analyst that will oversee two main functions within the divisional team: Budgeting – Finance Marketing Planning and campaign/initiatives and marketing planning & business analysis. Here’s a topline of the two functions: Marketing Budgeting and Finance Planning: Involves the management of A&M; budget, and all aspects of it including annual budget management, quarterly closing, monthly accruals, variance analysis, spend management, and key monthly reporting to integral and regional business partners. Marketing Planning and Business Analysis: Involves the strategic planning of annual marketing and communications plans, analyzing the main objectives and KPIs per campaign/initiative, providing quarterly and monthly business reports, delivering insightful insights and results to IMC and the business. Responsibilities Support all the South LAC division working closing with all clusters to ensure efficient and effective execution against key planning deliverables,



including the annual budgeting cycle and quarterly performance reviews (A&M;, Contra, MDFs, Marketing Incentives). Institute and maintain monthly and quarterly campaign/initiatives performance reporting, track and monitor progress, success and trends, and develop key metrics with the goal of generating actionable insights to aid in investment decisions, complement the planning process and support management performance reporting. Be the primary focal person for alignment with divisional, regional and corporate processes and outcomes associated with planning, budgeting, and performance reviews. Interface with local management and key stakeholders in the LAC regional team to support the financial analysis needed for strategic initiatives and regular business activities. Ensure alignment of local/divisional processes with regional and corporate, consolidate ou

📌 Analyst; Finance Marketing (Santiago)
🏢 Mastercard
📍 Santiago