Intern: administrator (budgeting)

Inputting monthly billing information (credit base movement, P and L) per magazine product assigned to them following billing on the 12thof each month. Providing regular updates to the senior budget manager on the profit, expenses and income related to each product. Updating related portfolio reports including, but not limited to, cost per acquisition (per channel) and profit per member. Tracking and managing all accruals on expenses. Invoice management including Coupa uploads, receipting. Working closely with the relevant brand manager to understand product sales targets and actuals variances, highlighting areas of concern (e.g. cancellations, product expense ratios, promotional spend against ROI) and report on budget variances. Working with the relevant brand manager on summaries on product performance including billings, profit and expenses. Developing strong relationships with internal stakeholders including the VAS finance team, telemarketing management and the stores channel mana...