MX BUDGET MARKETING CONTROLLING COORDINATOR(Outsourced)

Samsung Electronics Perú; Pavia; In loco; EUR 35.000 - 50.000; Tempo pieno

Descrizione del lavoro

A leading technology company is looking for a Budget Marketing Controlling Coordinator to support the Mobile Experience division. This role involves managing the marketing budget, analyzing KPIs, and collaborating with sales and marketing teams to ensure alignment. Candidates should have a degree in Economics or Management Engineering, along with 3-5 years of relevant experience and advanced skills in Excel and PowerPoint.

Competenze

• Minimum 3-5 years’ experience in controlling or business analysis roles.
• Good written and spoken English.
• Relational, proactive, goal-oriented, and precise.

Mansioni

• Managing the monthly Marketing Budget within procedures and allowed amounts.
• Preparing dashboards (weekly, monthly, quarterly, yearly) and analyzing main Division KPIs.
• Supporting team in forecasting and pre-closing monthly processes.

Conoscenze

Advanced Excel

PowerPoint skills

Analytical skills

Communication skills

Formazione

University Degree in Economics or Management Engineering

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 candidate will also develop and maintain good relations with Sales & Marketing teams to facilitate alignment on business topics, run regular budget meetings, and support local management in decision-making processes.

Role and Responsibilities

Key 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 main Division KPIs.
• Supporting maintenance of internal databases and downloading data by account, model, or distribution channel.

Skills and Qualifications

Qualifications / Requirements:

• University Degree, preferably in Economics or Management Engineering.
• Minimum 3-5 years’ experience in controlling or business analysis roles.
• Advanced Excel and PowerPoint skills.
• Good written and spoken English.
• Relational, proactive, analytical, goal-oriented, and precise. Strong communication skills and ability to build positive relationships across functions are essential.

Opportunities at Samsung Italia are open to all applicants regardless of race, color, religion, age, disability, medical condition, pregnancy, gender, sexual orientation, or gender identity.

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