Responsibilities
- Partner with Marketing teams to ensure accurate planning, forecasting, and phasing of all marketing investments.
- Lead budgeting and performance tracking for ATL, BTL, digital, and activation spend with strong financial governance.
- Provide clear, insight‑driven analysis on brand, channel, and SKU performance to support strategic decision‑making.
- Deliver monthly marketing investment reports, highlight variances, and recommend actions to protect profitability.
- Manage accruals, validate postings, and ensure timely, accurate month‑end close for all marketing‑related accounts.
- Conduct account reconciliations and uphold high standards of financial compliance and audit readiness.
- Lead SKU profitability insights and support financial assessments for new product introductions and commercial proposals.
- Drive required revenue submissions and performance datasets to support commercial planning cycles.
- Identify cost optimization opportunities and support continuous improvement across Marketing and Commercial finance processes.
- Provide day‑to‑day financial advisory to Marketing leaders and respond to ad‑hoc analytical needs.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, or Economics.
- Minimum 4 years of experience in commercial finance, marketing finance, FP&A, or business analysis and preferably in FMCG.
- Strong analytical skills with the ability to translate numbers into actionable insights.
- High proficiency in Excel, SAP, and Power BI, with solid financial hygiene (accruals, reconciliation, postings).
- Demonstrated business partnering capability with Commercial Team (Marketing/Sales stakeholders).
- Fluent in English, spoken and written.
Additional Information
- Tools Provided: Laptop
- Contract: Full-time
