Marketing Financial Controller

Job description

Main Responsibilities:

·Production of annual budgets and monthly/quarterly financial forecasts and trends;

·Monthly analysis of the Actual figures vs. Budget and deliver proper explanations for the variances incurred;

·Obtain the business understanding in order to be able to adapt to the company dynamic environment;

·Ensure that the decision makers in the Company understand the financial implications of the actions taken;

·Making sure that all the report delivered are in accordance with the Group Reporting Norms ;

·Work together with the marketing team and follow-up of all marketing budgets;

·Ensure that the financial records are accurate and complete;

·Analysis of financial KPIs: Pure Media investments;

Requirements:

·Bachelor Degree in Finance and background as Financial Controller or Analyst with at least 3 years of experience.

·Super user in Excel and SAP

·Demonstrate a positive attitude, personal drive to achieve and exceed targets

·Flexible and positive approach when dealing with changes

·Good prioritization and analyzing skills

·Ability to work with tight deadlines

·Ability to see the big picture while focusing on the process and procedures necessary to produce deliverables;

·Innovative thinking and ability to inspire team members;