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FMCG Marketing Controlling Analyst

Régió: Budapest

Randstad Hungary Kft.

Hozzáadva: 2017.04.29.
Jelentkezési határidő: 2016.06.28.
Hirdetés azonosító: 1054314

FMCG Marketing Controlling Analyst

If you have at least 2 years of experience in commercial finance and you are looking for a company with endless career opportunities - even abroad - apply now!


- owner of ATL/BTL planning & reporting
- contribute to monthly closure, planning cycle, master data maintenance and accurate financial records as required
- evaluate the effectiveness of brand/trade activities
- participate in project development and prepare business cases
- support the commercial controller in the value chain analysis of - mainly but not exclusively - brands P&Ls
- define and realise process improvement initiatives across the spectrum of working with Brand and Trade (e.g. P&R, control)
- present recommendation on commercial meetings and support implementation of approved guidelines/ rules
- maintain and improve best practices and ensure adherence to group guidelines and practices
- translate financial data to insights, by partnering up with key stakeholders
- help Brand and Trade with performance tracking and management with regular and ad-hoc analysis on various fields of the value chain
- provide reliable information for decision making


- Finance or Economics Degree
- at least 2 years of relevant experience (experience in commercial finance is an advantage)
- fluent business English
- experience with ATL/BTL spend is a huge advantage
- strong analytical skills
- ability to monitor trends and patterns in business performance
- advanced computer skills: Excel, Power Point, SAP
- open- minded and proactive attitude
- skills to create buy-in

Amit kínálunk:

- young and dynamic team
- further career opportunities (even abroad)
- opportunity to work in a multicultural environment
- being a member of a prestigious FMCG company
- small team where you will be more than just one of the team members and where good performance is rewarded

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