The Marketing Controlling Analyst is responsible for
Key Responsibilities
- Finance business partner and support for marketing teams
- Challenge business assumptions, developing alternative scenarios and educating business partners on financial concepts, profitability and compliance mindset
- Monitor financial performance metrics of marketing investments against budget and prepare monthly financial reports and analyses
- Actively participate in forecasting processes and challenge teams to anticipate Risks and opportunities and develop action plans to drive budget accomplishment
- Collaborate with Commercial, Supply Chain, Shopper, RGM, Trade, and Marketing teams to support and drive optimal business decision-making. Develop strong collaborative relationships with key stakeholders across Marketing and Finance functions.
- Ensure compliance accomplishment and follow ups, monitoring and developing required SOX controls
What We Are Looking For
Required Qualifications
- Bachelor’s degree in Economy, Business Administration, Industrial Engineering, and other careers related
Desired Qualifications
- Encouraged to have 2-5 years of relevant work experience in Finance (sales controlling, marketing controlling, FP&A; and others related)
- Proficiency on Microsoft Excel.
Skills & Requirements
- Outstanding analytical, critical thinking, problem solving and financial mod