Budget & Reporting Associate

Canon
United Kingdom
Workplace: HybridFull timeFunction: Product ManagementEducation: bachelorsSkills: ["Analytical skills","Attention to detail","Organizational skills","Multitasking","Communication","Collaboration","Accountability"]

Manage marketing spend approvals using the RFA process and act as first line of financial control to prevent misaligned or non-compliant spend. Support monthly forecasting and quarterly accrual management for marketing investments, ensuring accurate PO, accrual, and actuals reporting. Oversee budget submissions into Hyperion, maintain data accuracy and audit trails, and support eCommerce P&L reporting and related documentation, working closely with Finance and offshore teams.

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FursaFursa
Canon
Canon
3 days ago

Budget & Reporting Associate

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Source: Company careers pageValidated by: Fursa AI
Last checked: 18 hours agoStatus: Live

Job Summary

Manage marketing spend approvals using the RFA process and act as first line of financial control to prevent misaligned or non-compliant spend. Support monthly forecasting and quarterly accrual management for marketing investments, ensuring accurate PO, accrual, and actuals reporting. Oversee budget submissions into Hyperion, maintain data accuracy and audit trails, and support eCommerce P&L reporting and related documentation, working closely with Finance and offshore teams.
Location: United Kingdom
Workplace: Hybrid
Employment Type: Full time
Job Function: Product Management

Key Responsibilities

  • •Manage marketing spend approvals through the RFA process and validate alignment to OB/RB, strategy, and approved workplans before PO commitment.
  • •Consolidate, validate, and challenge inputs for monthly marketing budget forecasting, supporting leadership decision-making.
  • •Support quarterly accrual management by validating open POs and accrual balances to prevent financial misstatement and audit findings.
  • •Maintain accurate allocation/coding of marketing actuals and resolve discrepancies across forecast, actuals, and accruals for variance and ROI analysis.
  • •Own Original and Revised Budget submissions for central marketing into Hyperion, ensuring data accuracy, audit trails, and reforecast consistency.

Pay and Benefits

Salary: GBP 43,108
Perks:Pension SchemePaid Leave

Key Requirements

  • •Relevant Bachelor’s degree or equivalent experience.
  • •Experience in eCommerce/finance.
  • •Strong understanding of financial operations and eCommerce platforms.
  • •Experience managing budget allocation and optimisation would be beneficial.
  • •Proficiency in using Excel and PowerPoint; systems experience in Oracle R12, OBIE, Hyperion and Salesforce would be beneficial.
Experience:ECommerceFinance
Education:Bachelor's in bachelors
Skills:Analytical skillsAttention to detailOrganizational skillsMultitaskingCommunicationCollaborationAccountability
Tech Stack:ExcelPowerPointOracle R12OBIEHyperionSalesforceECommerceOracle

Company Brief

Canon
Global technology company manufacturing imaging and optical products including cameras, camcorders, printers, scanners, and medical and industrial equipment, serving consumers, businesses, and healthcare markets worldwide.
Industry: Manufacturing
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Tokyo, Japan
Founded: 1937
Glassdoor
Glassdoor: 3.6
WebsiteLinkedIn