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We look forward to growing together toward a brighter future.Job PurposeThis role is part of the Business Management and Transformation Division within the Global Marketing Unit, which is responsible for driving, standardizing, optimizing, and automating global marketing budget processes and KPI frameworks to enhance business efficiency and maximize ROI.As Marketing Budget and Performance Specialist, you will support regional marketing teams in managing budgets, monitoring spending, tracking performance, and ensuring adherence to global standards.
You'll work closely with stakeholders across Marketing Heads, Marketing Teams, Finance, and Procurement, providing first-line support, proactively identifying and resolving challenges, and helping to improve cost transparency, streamline processes, and deliver actionable insights through reporting and analysis.The ideal candidate will be highly organized, with strong analytical, problem-solving, and decision-making skills.
You should be proactive in troubleshooting and process optimization, with excellent project management abilities to prioritize and multitask in a fast-paced environment.
Strong communication and relationship-building skills are essential for conveying complex financial information to non-financial stakeholders and collaborating across departments to drive success.Key AccountabilitiesStakeholder Management: Participates proactively in marketing strategic discussions and negotiations.
Supports stakeholders needs related to budget and KPIs, while leading them through the processes.Budget Management: Supports regional marketing teams (country level) with budget management and cost control, including forecasting, allocation, planning, PO creation and vendor management, ensuring financial reconciliation and adherence with defined guidelines and processes.Troubleshooting & Support: Acts as the first point of contact for marketing stakeholders, providing timely and effective first-line support for incident resolution, especially related to budgeting tools (MRM and MPM), to maintain operational efficiency
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