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Marketing Controller, Hygiene Home

This is a key position in the finance organization supporting the Poland & Baltics senior 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.

 

Marketing Controller

Warsaw

 

Key responsibilities:

  • 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
  • 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
  • Approval of all marketing related costs – including any re-class to or from marketing
  • Month end close required activities i.e. marketing closing, accurals, PO maintenance, spend reports
Key Requirements
  • Degree in Accounting/ Finance/ Economics and/or MBA/MSc and/or CPA/CIMA/ ACCA preferred
  • 3-4 years work experience within Finance/ Accounting
  • FMCG knowledge and commercial finance controlling/ business partnering experience essential
  • 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
  • Big 4 trained an advantage but not necessary
  • Excellent oral & written communication skills
  • Excellent analytical skills & strong influencing skills
  • Advanced knowledge of MS Office (excellend Excel Skills is a must), knowledge of management reporting systems
What we offer
  • Unique opportunity to develop professional career in highly dynamic and cross-functional environment
  • Independent position with wide scope of responsibilities and direct impact on RB strategies

In Return RB offer very competitive salaries with excellent benefits and the chance to progress your career within a truly global organisation.
RB is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, protected veteran status, or any other basis protected by appropriate law. All hiring decisions are made based on merit, competence and business need.

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