Marketing Finance Controller Iberia
Share
Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Marketing Finance Controller Iberia
Coty is a world leader in beauty and home to an illustrious roster of cosmetic skincare and fragrance brands. Our company has a mission: to challenge the definition of beauty to encourage authenticity and celebrate diversity. Because to us at Coty beauty isnt about conforming to somebody elses ideal. Its about inclusion and liberating everyone to shine in their unique way.
RESPONSIBILITIES
As our Marketing Finance Controller Iberia you are responsible for marketing spend controlling across Prestige and Consumer Beauty.
You ensure endtoend financial control of marketing investments in Iberia delivering accurate closings strong compliance and actionable insights for Marketing Directors. You partner closely with Marketing Media and Finance to drive efficiency ROI and financial discipline across two divisions.
Your main focus:
- Budget planning and control of marketing spend: operating expenses by brands.
- Monthly tracking (M1) of execution vs. budget and forecast; variance analysis and action recommendations.
- Financial closing: provisions accruals and reconciliations of marketing spend
- Partnering with Marketing team and Directors: preparation of monthly reviews and Ad-hoc analysis.
- Reporting: maintenance and improvement of financial dashboards related to marketing expenses.
- Process optimization: automation in Excel/Power BI (Power Query pivot tables advanced functions) and template standardization.
- Support for internal/external audits: evidence of controls reconciliations and campaign/contract documentation.
- Ad hoc projects: tool improvements efficiency initiatives and continuous improvement in marketing spend.
Working for Coty means being part of a global beauty powerhouse that values fearless kindness celebrates individuality and empowers you to grow through continuous learning and collaboration.
The team consists of 7 Finance Copilots reporting into two managers. You will work closely withMarketing Prestige Marketing Consumer Beauty Ecommerce/Media Sales Finance and Brand Finance. The team is dynamic collaborative open and highly handson. Working in this team feels energetic supportive and fastpaced perfect for someone who enjoys change and thrives in a businesspartnering environment.
YOU ARE A COTY FIT
You like to turn data into decisions partner with Marketing and bring structure to dynamic environments. As an experienced Marketing Controller you work handson communicate clearly with different seniority levels and enjoy influencing stakeholders. You get energy from working in a fastpaced diverse and international environment.
Other than that you:
- Bring10 years of experience in Controlling/Finance ideally in FMCG pharma or manufacturing
- Have strong expertise in marketing trade or media controlling
- MasterExcel (Power Query pivot tables advanced formulas)
- Have solid experience withSAP (mandatory)
- KnowPower BI (basic modeling DAX dashboard maintenance)
- Master the English & Spanish language on a fluent level
OUR BENEFITS
As our Marketing Finance Controller Iberia some of the benefits you will receive are:
- A salary that matches your knowledge and experience
- Challenging projects with high exposure to Marketing Directors
- Dynamic and diverse teams with strong collaboration
- Flexible working model and opportunities for growth
ABOUT COTY
Coty is one of the worlds largest beauty companies with an iconic portfolio of brands across fragrance color cosmetics skincare and body care. At Coty we celebrate the entire human kaleidoscope and cultivate a culture of fearless kindness. Therefore we are proud to be an equal opportunities employer. We do not discriminate against any candidate or employee and strive to be an open inclusive and diverse workplace where all employees can be their authentic self. Join us in making over the world of beauty!
For additional information about Coty Inc. please visit services or offers from recruitment agencies or intermediaries will not be responded to.
Key Skills
- Accounting Software
- GAAP
- QuickBooks
- General Ledger Accounting
- Accounting
- IFRS
- Sage
- Regulatory Reporting
- Workers' Compensation Law
- Budgeting
- ERP Systems
- Financial Management
About Company
We are one of the world's largest beauty companies with an iconic portfolio of brands across fragrance, color cosmetics, hair color and styling, skin and body care.
