×
News
Últimas notícias
Grupo Calzedonia reforça presença em Lisboa com novos espaços nos Restauradores
Mesh lança coleção sem género em colaboração a Lewis Magazine
L'Occitane regista aumento de 15,8% nas vendas no primeiro trimestre
Hermès: margem recorde no primeiro semestre
Showroomprivé: vendas em forte queda no primeiro semestre, mas com ligeiro lucro
Zeitreel regista 174 milhões de euros de volume de negócios
EssilorLuxottica melhora margem no primeiro semestre apesar de um contexto difícil
Calçado Made in Portugal dá a volta à Europa numa mostra que aposta na sustentabilidade
L'Oréal: lucro líquido de 3,2 mil milhões de euros no primeiro semestre
Prada está a considerar uma listagem secundária em Milão embora diga que não é uma prioridade
Kering: Gucci abranda e Saint Laurent explode no primeiro semestre de competitividade
Burberry nomeia Bright Vachirawit como o mais recente embaixador de marca
Vendas da Prada aumentam 22% no primeiro semestre, superando expectativas
Tendam (Cortefiel) vê vendas aumentarem 18,6% no primeiro trimestre e lança nova marca em setembro
Timberland lança a sua primeira coleção sustentável com a Clot
Lenna já retirou quase 3 toneladas de plástico das praias portuguesas
OVS adquire marca Les Copains
Moncler dispara graças à força da sua marca e da Stone Island
Alexandra Moura, Frederico Martins, Gonçalo Peixoto, Joana Duarte da Béhen e Maria Miguel foram nomeados na categoria 'Moda: Personalidade do Ano' dos Globos de Ouro
Porto Business School lança novo programa Global Fashion Business em outubro
Designer Hugo Costa opta pelo negócio digital
Concurso Bloom já selecionou candidatos da primeira fase
Endereço
Porto, 13, PT
Partilhar
Text size
aA+ aA-
Imprimir
Clique aqui para imprimir

Manager Controlling & Reporting - Marketing Working Budget (M/F/D)

País : Portugal Portugal

Distrito : Porto

Cidade : Porto

Categoria : Marketing

Tipo de contrato : Efetivo

Tipo de emprego : A tempo inteiro

Descrição do cargo

Controlling and Reporting team supports the business by providing information that will enable the financial decisions, promoting transparency in the actuals reporting, and by increasing the accuracy in the Planning activities, such as forecast and budgeting.
The Controlling & Reporting Manager creates transparency about the Marketing Working Budget development and acts as a financial advisor to the business partners of the Global Marketing/Brand organization, by giving recommendations to enable and drive fact-based decision-making to support the achievement of the financial/brand targets as well as the brand's strategy. The Controlling & Reporting Manager is the main contact for all MWB related questions and is responsible for the bottom-up planning/tracking of the MWB.
Key Responsibilities:
- Partner with global marketing/brand teams, providing comprehensive expertise to ensure smooth operation of the business
- Planning, forecasting, and tracking of MWB for assigned area of responsibility
- Enable fact-based decision-making by creating transparency on all relevant financial KPI's, risks, and opportunities, as well as checking on the business potential of new initiatives.
- Drive communication and alignment on finance topics with Markets, as well as other relevant parties within the MWB Controlling context, e.g., Legal, Accounting, etc.
- Develop and implement state-of-the-art analytical tools (or challenge and improve the existing ones)
- Develop and implement and further improve adequate communication packages to present derived results, recommendations, and solutions. This includes management and execution of standard reporting as well as ad-hoc analysis
- Support during medium to large-sized projects, implementing findings and ensuring the sustainability of achievements
- Enhance processes or operational plans and deliver results with a direct impact on the department targets
- Ensure accounting compliance of month-, quarter, and year-end close
Key Relationships:
- GBS Controlling Team
- Global Brand & Marketing Teams
- BU Finance teams and Corporate Controlling Teams
- MWB controlling Teams in all markets/HQ
- Corporate Finance Teams (Taxes, Accounting, Legal, Treasury)

Perfil

- Comprehensive business understanding of processes and structure as well as of external business drivers
- Strong analytical skills, managing large data quantities from multiple sources, and the ability to define problems, establish facts and draw valid conclusions
- Solid experience in Controlling & Reporting tasks: Actuals, Forecast, Budget, and Reporting analysis.
- High degree of customer orientation and the ability to find compromises between Market and HQ needs to find win-win solutions
- Ability to maneuver in a constantly changing environment and problem-solving skills
- Very good communication skills for persuasion and convincing others both internally and externally
- Business fluency in English (written and spoken)
- Ability to maneuver in a consistently changing environment and to operate cross-functionally
- Solid understanding of system landscape (very good knowledge of MS Office (esp. Excel and PowerPoint), good knowledge of Grape and SAP)
Requisite Education and Experience / Minimum Qualifications:
- University degree in Business Administration/Finance/Controlling
- Experience in a Shared Service environment
- Minimum of 4 years of work experience in Business Analysis or Finance, preferably within the retail, sporting goods industry, or comparable industries
Partilhar
Imprimir
Clique aqui para imprimir

Anúncios Similares