Marketing Controller

  • Full time
  • Prague
  • Posted 2 weeks ago

Key responsibilities:

  • Ownership and understaning of all dimensions of the marketing P&L cost in CZ/SK
  • Participate in annual planning and quarterly forecasting process, align marketing investment targets with marketing department.
  • Participate in monthly closing procedures regarding the P&L (from NR to PC), inventory and marketing accruals
  • Prepare monthly GM/marketing spend estimation for flash reporting
  • Application of the global trade policy with regards to promo classification, trade/marketing investment accounting
  • Ensure proper controls, monitoring and completeness of marketing investment, media spending and overall marketing budget, regular revew and challenge of BEI/non-BEI
  • Maintain marketing budget and POs (key contact for Ariba system in CzSk), approval of all marketing relatd costs – including any re-class to or from marketing
  • Prepare brand/segment/SKU profitability analyses and estimations based on business needs
  • Provide analyses to the marketing team, working closely with them to enable them to make accurate decisions to achive business objectives
  • Participate in regular discussions with the marketing team on customer/brand performance, portfolio mix and profitability.

 

You’ll succeed because you have…  

  • 3-4 years experience in the area of Marketing, Controlling, Sales or Finance, preferably in FMCG
  •  Advanced knowledge of MS Excel
  • University degree, preferable in economics discipline
  • Strong sense of urgency and achievement
  • SAP knowledge and experience would be an advantage
  • Fluent English & Czech and/or Slovak

 

You’ll love it because…  

…you’ll get to make an impact like never before. You’ll be responsible for your own projects – we can’t wait to hear your ideas. The products you help us get out there will make people’s lives better. Our iconic brands will provide an incredible platform for you. And our dynamic, ownership-driven culture will help bring the very best out of you, every day. 

To apply for this job please visit cz.talent.com.