Devire
Devire to międzynarodowa firma rekrutacyjna, założona w Londynie w 1987 roku. Od 30 lat reprezentujemy wiodących pracodawców na rynku europejskim prowadząc dla nich kompleksowe projekty poszukiwań menedżerów i wyspecjalizowanej kadry.
Poza rekrutacją świadczymy usługi Outsourcingu IT, Pracy Tymczasowej oraz Doradztwa HR. Nasze biura, zlokalizowane są w Warszawie, Wrocławiu, Poznaniu, Katowicach oraz Monachium i Frankfurcie. Jesteśmy częścią Devonshire Investment Group.
Poza rekrutacją świadczymy usługi Outsourcingu IT, Pracy Tymczasowej oraz Doradztwa HR. Nasze biura, zlokalizowane są w Warszawie, Wrocławiu, Poznaniu, Katowicach oraz Monachium i Frankfurcie. Jesteśmy częścią Devonshire Investment Group.
Marketing Controller / Marketing Finance Manager (FMCG)
Twoja przyszła Firma / Your future Company
For our client, leading FMCG company we are looking for candidates on the position of Marketing Controller / Marketing Finance Manager. This is a key position in the finance organization supporting the Poland & Baltics senior finance leadership team with the provision of high quality financial and non-financial support to facilitate timely strategic decision making both in the short and longer term. Fully responsible for all marketing business partnering.
Detailed job description:
- Supporting and advising marketing department on strategic and operational decision‐making through INSIGHTS that drive better business performance, particular focus on BEI/non‐BEI, EPD / NPD, budget & planning active participation in marketing review cycle
- Interpreting, explaining, driving performance within the business with a dynamic industry, competitor & economic context, advising on key business planning assumptions, trades off & opportunities, provide ad hoc analysis on issues
- Ownership and understanding of all dimensions of the marketing P&L costs (Brand/ SKU/ Channel/ BEI/ NON BEI)
- Marketing accrual managements i.e. aging, build, release, tracking, PO approval / closure
- Full support for marketing department planning short term and long term ‐ brand planning to SKU level
- BEI / non‐BEI support, review and challenge
- EPD / NPD / Product launch support, review and challenge
- Approval of all marketing related costs ‐ including any re‐class to or from marketing
- Month end close (MEC) required activities i.e. marketing closing, accruals, PO maintenance, spend reports)
Our Client offers:
- Great opportunity to join company on a new position with wide scope of responsibilities and independence
- Good atmosphere in a professional, developing team working with passion
- Attractive salary
We are looking forward to meeting Candidates who have:
- Educational Background in Finance / Economics, CPA / CIMA / ACCA qualification
- Job experience: 3-4 years’ experience in finance and accountancy with focus on business partnering to marketing
- FMCG knowledge and commercial finance controlling / business partnering experience essential
- ex Big4 experience a plus
- Excellent business acumen and commercial understanding, customer and market knowledge
- Ability to support and challenge commercial teams in achieving financial commitments and influence business decisions
- Excellent business acumen and commercial understanding, customer and market knowledge
- Ability to challenge, guide and influence business decisions, multi‐task and prioritize assignments
- Strong attention to details and ability to work with large amount of data
- Excellent oral & written communication skills
- Excellent analytical skills & strong influencing skills
- Advanced knowledge of MS Office (excellent Excel Skills, a must), knowledge of management reporting systems