ASCENTOR Direct Search & Interim Management

Junior Marketing Controller | Leading Multinational FMCG Company

Location
Bucharest (City) (RO)
Posted
15 Apr 2019
Closes
15 May 2019
Job category
Controlling
Contract Type
Permanent
Hours
Full Time
Travel
None

On behalf of our Client, a leading multinational FMCG company, we are looking for a Junior Marketing Controller.

The position will focus on:

  • Marketing spending, including processing and analysis of marketing accruals;
  • Monitoring performance and provide accurate and timely monthly variance analyses across all P&L lines between actuals, budget, latest forecast and prior year by brand /segment / SKU;
  • Partner with Brand “Teams” to "own" the P&L. Understand and influence drivers of all P&L buckets in support of division objectives, challenge assumptions and drive adjustments as needed. Ensure attainment of financial and stretch objectives as committed;
  • Participate in corporate planning and quarterly forecast exercises for both customers and brands;
  • Ensure data integrity and compliance with Corporate reporting requirements and policies;
  • Improving brand performance by analysing/evaluating ROI, pricing, mix, COGS, and new product launches;
  • Collaborates with other departments by collecting and providing financial information;
  • Participation in ad-hoc projects.

Requirements:

  • Degree in Accounting or Finance;
  • 2/3 years of experience in controlling in a multinational company;
  • Strong knowledge of Microsoft Office, Excel in particular;
  • Excellent analytical skills;
  • Excellent oral and written communication skills;
  • Fluency in English;
  • Must be aware of, and conform to, the highest standards of professional and ethical behaviour.

Personal Attributes:

  • Excellent interpersonal skills with ability to work in a team environment;
  • Excellent communication skills;
  • Tenacity and resilience;
  • Entrepreneurial attitude in managing activities and projects
  • Outgoing and dynamic personality with a high level of energy and drive;
  • Positive Can Do attitude;
  • Ability to work in a rapidly changing environment;
  • Should have a strong financial and analytical background coupled with commercial acumen.