Were looking for an Advertising & Promotional Controller who enjoys partnering with Marketing teams and turning numbers into strategic insights. The person will also take ownership of A&P spend ensure strong financial governance and support business growth.
Key Responsibilities
- Collaborating with teams to build the annual Advertising & Promotion budget ensuring alignment with the brands strategic priorities and the departments financial targets.
- Breaking down the annual budget into monthly and quarterly "phasing".
- Participating in the trend process to reallocate resources based on market performance or changing business needs.
- Monitoring Purchase Orders (POs) and ensuring that every expense is correctly categorized.
- Ensuring that all A&P spend adheres to Group internal control rules and procurement policies.
- Providing insights to the Finance Director and Brand Teams on how A&P fluctuations impact the overall P&L.
- Acting as the primary financial point of contact for Marketing teams helping them understand their "Remaining to Spend" and educating them on the best financial practices.
- Preparing documentation for internal or external audits to justify A&P investments and process integrity.
Requirements
Skills Knowledge & Competencies
You are a great fit if you have:
Bachelors degree in finance Accounting Economics.
A minimum of 3 years of experience in Financial Controlling or Management Accounting.
Experience in FMCG is an added advantage
Proficiency in SAP is a plus
Advanced excel proficiency
Were looking for an Advertising & Promotional Controller who enjoys partnering with Marketing teams and turning numbers into strategic insights. The person will also take ownership of A&P spend ensure strong financial governance and support business growth.Key ResponsibilitiesCollaborating with team...
Were looking for an Advertising & Promotional Controller who enjoys partnering with Marketing teams and turning numbers into strategic insights. The person will also take ownership of A&P spend ensure strong financial governance and support business growth.
Key Responsibilities
- Collaborating with teams to build the annual Advertising & Promotion budget ensuring alignment with the brands strategic priorities and the departments financial targets.
- Breaking down the annual budget into monthly and quarterly "phasing".
- Participating in the trend process to reallocate resources based on market performance or changing business needs.
- Monitoring Purchase Orders (POs) and ensuring that every expense is correctly categorized.
- Ensuring that all A&P spend adheres to Group internal control rules and procurement policies.
- Providing insights to the Finance Director and Brand Teams on how A&P fluctuations impact the overall P&L.
- Acting as the primary financial point of contact for Marketing teams helping them understand their "Remaining to Spend" and educating them on the best financial practices.
- Preparing documentation for internal or external audits to justify A&P investments and process integrity.
Requirements
Skills Knowledge & Competencies
You are a great fit if you have:
Bachelors degree in finance Accounting Economics.
A minimum of 3 years of experience in Financial Controlling or Management Accounting.
Experience in FMCG is an added advantage
Proficiency in SAP is a plus
Advanced excel proficiency
View more
View less