MX BUDGET MARKETING CONTROLLING COORDINATOR(Outsourced)

Samsung Electronics Perú; Monza; In loco; EUR 35.000 - 55.000; Tempo pieno

Descrizione del lavoro

A leading company in technology seeks a Marketing Controlling Coordinator to support the Head of Business Controlling in managing the Marketing Budget for the Mobile Experience division. The role entails cost tracking, analytics, and building relationships with Sales & Marketing teams to ensure effective alignment on business topics. Ideal candidates will have a degree in Economics or Management Engineering and several years of relevant experience.

Competenze

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

Mansioni

• Managing the monthly Marketing Budget within procedures.
• Preparing dashboards (weekly, monthly, quarterly, yearly).
• Monitoring internal databases and collaborating on data downloads.

Conoscenze

Analytical

Goal-oriented

Strong communication skills

Formazione

University Degree in Economics or Management Engineering

Strumenti

Advanced Excel

PowerPoint

Descrizione del lavoro

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Position Summary

The candidate will support the Head of Mx Business Controlling in managing and coordinating the Marketing Budget for the Mobile Experience division. Responsibilities include cost tracking, monitoring, and reporting. The role also involves developing and maintaining good relations with Sales & Marketing teams to facilitate alignment on business topics, running regular budget meetings, and supporting local management in decision-making.

Role and Responsibilities

• Managing the monthly Marketing Budget within procedures and allowed amounts.
• Supporting the team in forecasting and pre-closing monthly processes.
• Analyzing and understanding monthly results.
• Preparing dashboards (weekly, monthly, quarterly, yearly) and analyzing key Division KPIs.
• Monitoring internal databases and collaborating on data downloads by account, model, or distribution channel.

Skills and Qualifications

• Educational Background: University Degree, preferably in Economics or Management Engineering.
• Professional Experience: Minimum 3-5 years in controlling or business analysis roles.
• Computer Skills: Advanced Excel and PowerPoint.
• Language Skills: Good written and spoken English.
• Other Skills: Relational and proactive, analytical, goal-oriented, with strong communication skills and the ability to build positive relationships across levels and functions.

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