Marketing Budget Analyst (m/f/d)
Core
Organize and track marketing costs, ensure accurate expense allocation, and build dashboards to provide visibility into spending and budget performance for Marketing and Finance teams.
Role type
Marketing Budget Analyst
Builds
Cost dashboards (ideally in Streamlit)
Domain
E-commerce / Retail
Deliverable
dashboards & analysis
Required skills
SQL, budget analysis, finance concepts (depreciation, amortisation, accruals), data validation, dashboard building
Preferred skills
Streamlit, AI/automation, scrum procedures
Responsibilities
Organize and track marketing costs, ensure accurate allocation of expenses to cost centers, collaborate with finance to clarify discrepancies, build and maintain cost dashboards, write and investigate SQL queries to validate figures, support Marketing Leadership in interpreting financial data
Seniority
Mid-level (3+ years experience)
