Marketing Spend Finance Controller (SAP)

Nestlé Purina North America

St. Louis (MO)

On-site

USD 58,000 - 80,000

Full time

26 hours ago
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Job summary

Nestlé Purina North America is seeking a Financial Control Associate to act as a financial business partner, overseeing the end-to-end marketing spend process and reporting in the P&L.

You will translate marketing promotions into financial plans in SAP, review cost estimates with owners, manage purchase orders, and collaborate cross-functionally to deliver timely insights and accurate accruals, ensuring governance and accuracy across marketing expenditures.

Qualifications

  • Bachelor’s degree or higher in Accounting, Economics, Finance, Mathematics, Business Administration with an emphasis in Accounting or Finance.
  • Internship in Accounting/Finance OR 1+ years of Accounting/Finance experience.
  • 1+ years of experience using Microsoft Excel.

Responsibilities

  • Translate marketing promotions into a financial plan within SAP
  • Work with marketing budget owners to review, validate cost estimates, and verify appropriate approval
  • Purchase Order management from purchase requisition to invoicing
  • Cross-functional collaboration with other departments, such as Purchasing, Market Research, and Factories
  • Provide accurate, clear, and timely reporting to marketing teams identifying variances to plan and other potential issues
  • Build and forecast accurate plan dates for activities within SAP to ensure proper monthly accruals on the P&L
  • Enforce Product Fixed Marketing Expense Operating Standards in accordance with Nestlé Accounting Standards and advise Marketing partner on maintaining integrity of reported result
  • Provide ad-hoc analysis of specific promotional efforts and/or activities

Skills

Microsoft Excel

Education

Bachelor's Degree or higher in Accounting/Finance/related field

Tools

PowerBI

Job description

Nestlé Purina North America is seeking a Financial Control Associate to act as a financial business partner, overseeing the end-to-end marketing spend process and reporting in the P&L.

You will translate marketing promotions into financial plans in SAP, review cost estimates with owners, manage purchase orders, and collaborate cross-functionally to deliver timely insights and accurate accruals, ensuring governance and accuracy across marketing expenditures.

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