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Key Responsibilities:
Managing monthly Marketing Budget within procedures and amount allowed.
Supporting the team in the forecasting monthly process and pre-closing monthly process.
Analyzing and understanding monthly results.
Prepare dashboards(weekly/monthly/quarterly/yearly)and analyse the main Division KPI.
Give support to monitor the maintenance of internal databases and collaborate to download data byaccount/model/distributionchannel.
Qualifications/Requirements:
Educational Background: University Degree, preferably in Economics or Management Engineering.
Professional Background: minimum 3/5 years’ experience in controlling or business analysis roles.
Computer Knowledge: Advanced Excel and PowerPoint.
Language Knowledge: Good written and spoken English.
Other: Relational and proactive skills, analytical mind-set and precision, goals oriented. Proactivity, speediness and accuracy are key features of the candidate. Strong communication skills, ability to build and maintain positive relationships at all levels and across functions and strong analytical mindset complete the ideal profile.
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