Regional Marketing Controller, Europe

Vor 4 Tagen

Berlin, Deutschland Delivery Hero Vollzeit

**We are currently looking for a Regional Marketing Controller at Delivery Hero Europe (all genders)**

**Your mission**:
You will lead the marketing cost controlling:

- You will perform month end closing reviews of the Marketing spend and prepare variance analysis
- You will ensure financial alignment between local and regional Finance and Marketing teams
- You will build and manage an accrual reporting processes for accurate monthly financials to eliminate hikes & overspends in following months
- You will own the alignment of marketing plans with financial reporting: This includes changes in Marketing channel split, monthly phasing & budget shifts
- You will manage the Intercompany Marketing cost recharging process for local, regional and central transactions: This includes definition of allocation keys and timely and accurate recharges of accruals and actual costs
- You will establish a mid-month cost review for early anticipation of expected Marketing spend to support and steer business decision making and improve spend management
- You will regularly share your insights with senior management and engage with all levels of central and local stakeholders of the organization

You will drive the financial marketing channel reporting:

- You will be actively involved in financial planning and budgeting across the marketing organizations
- You will manage the forecasting process and alignment with the Regional Marketing team
- You will align the financial reporting of Marketing expenses with the Group guidelines
- You will improve the channel split reporting in order to eliminate discrepancies compared to the guidelines
- You will manage the harmonization process of the financial reporting approach across countries
- You will prepare calculations and assumptions supporting business case decision and ensure reflection in reporting tool

**Your Heroic Skills**:

- You studied business economics/administration with a focus on Business/Finance (preferably a Master’s degree or equivalent)
- Several years of work experience in the field of Controlling/Finance with interest in Marketing
- Previous experience as a finance business partner for marketing department is a strong plus
- Proficiency in MS Office, especially Excel and Powerpoint
- Natural curiosity, passionate about learning and a desire to understand the business
- Adaptable and collaborative, able to work with diverse groups of people at all levels in multiple countries
- Enjoy building and solving advanced Excel modeling challenges and utilize experience in P&L and project management
- Hands-on team player with advanced communication skills, verbally and written with fluency in English (our working language)
- Experience with SAP and/or Lucanet is a strong plus

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