MX BUDGET MARKETING CONTROLLING COORDINATOR(Outsourced)

Samsung Electronics America; Milano; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

A leading company in the electronics industry is seeking a Business Controller to manage the Marketing Budget within the Mobile Experience division. This role requires strong analytical skills and the ability to collaborate with various teams for effective decision-making. The successful candidate will possess advanced Excel knowledge and a university degree in Economics or a related field, along with several years of relevant experience.

Competenze

• Minimum 3-5 years' experience in controlling or business analysis roles.
• Good written and spoken English.
• Relational and proactive skills.

Mansioni

• Managing monthly Marketing Budget.
• Supporting forecasting and pre-closing processes.
• Preparing dashboards and analyzing KPIs.

Conoscenze

Analytical Mind-set

Communication Skills

Proactivity

Precision

Goals Oriented

Formazione

University Degree in Economics or Management Engineering

Strumenti

Advanced Excel

PowerPoint

Descrizione del lavoro

Position Summary

The candidate will support the Head of Mx Business Controlling in managing and coordinating Marketing Budget for Mobile Experience division. In charge of cost tracking, monitoring and reporting. He/She will also be in charge of developing and maintaining an excellent relation with Sales & Marketing teams in order to facilitate alignment on business topics in a business partnering view and run regular budget meetings, supporting local management in decision making process.

Role and Responsibilities

Key Responsibilities:

• Managing monthly Marketing Budget within procedures and amount allowed.

• Supporting the team in the forecasting monthly process and pre-closing monthly process.

• Analyzing and understanding monthly results.

• Prepare dashboards (weekly/monthly/quarterly/yearly) and analyse the main Division KPI.

• Give support to monitor the maintenance of internal databases and collaborate to download data by account/model/distribution channel.

Skills and Qualifications

Qualifications/Requirements:

• Educational Background: University Degree, preferably in Economics or Management Engineering.

• Professional Background: minimum 3/5 years’ experience in controlling or business analysis roles.

• Computer Knowledge: Advanced Excel and PowerPoint.

• Language Knowledge: Good written and spoken English.

• Other: Relational and proactive skills, analytical mind-set and precision, goals oriented. Proactivity, speediness and accuracy are key features of the candidate. Strong communication skills, ability to build and maintain positive relationships at all levels and across functions and strong analytical mindset complete the ideal profile.

Samsung Italia opportunities are open to all applicants without regard to race, color, religion, age, physical or mental disability, medical condition, pregnancy, gender, sexual orientation, gender identity or expression.

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