Marketing Controller, SEE
Reckitt
full-time
Posted on:
Location Type: Office
Location: Budapest • 🇭🇺 Hungary
Visit company websiteJob Level
JuniorMid-Level
Tech Stack
Flash
About the role
- Ensure proper controls, monitoring and completeness of marketing investment
- Ensure proper controls over media spending
- Application of the global trade policy with regards to promo classification, trade/marketing investment accounting
- 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 achieve business objectives
- Prepare pre- and post-promotion & NPD analyses and discussion with the marketing team
- Prepare monthly marketing spend estimation for flash reporting
- Monitoring marketing open Pos
- Participate in annual planning and quarterly forecasting process, align marketing investment targets with marketing department
- Participate in the monthly group and internal reporting processes, prepare all internal reports by the given deadlines
- Participate in monthly closing procedures regarding the P&L and marketing accruals
- Participate in regular discussions with the marketing team on customer/brand performance, portfolio mix and profitability
Requirements
- Professional finance or accounting certification
- 2-3 years of experience within the finance industry, preferably in Marketing/Commercial Controlling
- Adept at financial modelling, with excellent Excel skills for data analysis and interpretation
- A firm understanding of financial statements including P & L, cash flow, and balance sheets
- Exceptional interpersonal and communication abilities, navigating stakeholder relationships with ease
Benefits
- Parental benefits
- Employee Assistance Program to promote mental health
- Life insurance for all employees globally
- Global share plans with opportunities to save and share in Reckitt's potential future successes
- Short-term incentives to recognize, appreciate and reward outstanding results
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modellingdata analysisExcelP&Lcash flowbalance sheetsmarketing investment accountingprofitability analysisforecastingreporting
Soft skills
interpersonal abilitiescommunication abilitiesstakeholder managementcollaborationdecision-makingorganizational skillsanalytical thinkingproblem-solvingattention to detailtime management
Certifications
professional finance certificationaccounting certification