Marketing Controller
Core
Coordinate month-end closing, financial planning, and reporting for marketing budgets and projects, ensuring compliance and variance analysis.
Role type
Senior Marketing Controller (FP&A)
Builds
Management reporting packs, P&L and balance sheet dashboards, business cases, and financial simulations.
Domain
Consumer Goods / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Month-end closing, P&L analysis, budget variance analysis, financial planning, risk assessment, financial compliance, profitability analysis, MS Excel, business case modeling
Preferred skills
Accounting qualification, SAP BI, Hyperion, integrated business analysis tools
Responsibilities
Coordinate monthly marketing accruals and closing activities; Prepare management reporting packs and P&L/balance sheet dashboards; Review actual vs. plan variances and discuss drivers with budget owners; Analyze marketing budget performance and present insights to Country Management Team; Review and approve marketing agreements for budget, content, and compliance risks; Guide commercial teams on financial processes and policies.
Seniority
Senior, hands-on IC