Business Controlling Specialist – Marketing Budget (f/m/x)
Core
Drive end-to-end marketing expense processes, plan and monitor expenditures, and lead monthly closing preparations for divisional marketing budgets.
Role type
Business Controlling Specialist (Marketing Budget)
Builds
Standardized reporting and financial control for marketing divisions
Domain
Technology / Marketing Finance
Deliverable
dashboards & analysis
Required skills
Budget planning, expense control, financial reporting, data consolidation, system entry, stakeholder communication
Preferred skills
Power BI, AI tools
Technologies
NERP, Microsoft Excel, Power BI
Responsibilities
Drive end-to-end marketing expense process, plan and monitor marketing expenditures, approve marketing expenditures, lead monthly closing preparations, communicate with internal and external partners, develop standardized reporting
Seniority
Mid-level, hands-on IC
