Global Marketing & Overheads Controlling Manager
Core
Act as a trusted business partner to the CMO and Directors of Marketing, providing financial insights to support strategic decision-making.
Role type
Global Marketing & Overheads Controlling Manager
Builds
Financial insights, business cases, cost center management, and overhead monitoring for global marketing functions.
Domain
FMCG / Industrial / Marketing Finance
Deliverable
dashboards & analysis
Required skills
ROI evaluation, product profitability analysis, cost center management, transfer pricing compliance, indirect cost analysis, intercompany contract management
Preferred skills
International environment experience, stakeholder management (marketing, commercial, HR, finance), structured analytical approach
Technologies
None stated
Responsibilities
Oversee New Product Development (NPD) process including ROI evaluations and business case preparation; Analyze product and category profitability covering margins and trade marketing; Monitor global overheads, personnel costs, FTEs, and HR KPIs at group level; Perform detailed review of indirect cost spending and support cost-saving initiatives; Manage intercompany contracts and cost recharges; Ensure completeness and compliance of transfer pricing documentation.
Seniority
Mid-to-Senior, hands-on IC