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Budget Planning/ Marketing Specialist

vor 2 Wochen

Ratingen, Deutschland Fujifilm Europe Vollzeit

Company Profile:
At Fujifilm we are powered by one shared purpose:
to give our world more smiles. This underscores our commitment to bring diverse ideas, unique capabilities, and extraordinary people together to change the world.

We started from humble beginnings in Japan and continue to make strides across industries worldwide. We’ve evolved to become more than an innovator in photography - into healthcare, business innovation, electronic materials and beyond.

Every contribution, every solution, and every idea helps us move forward, and we continue to invite people on our journey of growth and expansion.

Overview:
For our Imaging Solutions Division we are looking for a

**Budget Planning/ Marketing Specialist (f/m/d)**

We’re a global organisation, and this role will be based in Ratingen/Germany.

About the role:
As a Budget Planning / Marketing Specialist you will support budget-related work and tracking/reporting performance by sales entities as well as product categories. Also you will be responsible for tracking and reporting on slow-moving inventory. At the same time you will support business expansion and plan promotional activities under shared responsibility with the Sales entities and/or project team.

**Responsibilities**:
Budget planning:

- Support the Business Manager during planning period for PSI (Purchase/ Sales Inventory) collection, CAPEX, AR and Inventory and P/L creation
- Prepare reports in UNITE and analyze Sales Entities inputs

Budget tracking:

- Collect the daily sales record and monthly forecast figures and report to our headquarter in Japan
- Create the monthly Sales and Operations Planning (OP) report
- Create the monthly Slow-moving inventory report, and lead the disposal action

SCM support:

- Work close together with our Dutch office to create the monthly allocation for instax products
- Create monthly instax PSI
- Coordinate the subcontracting together with our Dutch office

Marketing:

- Administrative assistance to Head of Consumer Marketing
- Campaign - planning, production, distribution/ Refine, analyze consumer journey/ Content Strategy (WPS/Photo)
- Manage our Social networking service (SNS) and content for WPS
- Support market research activities

Others:

- General administrative/supportive works when required by other managers

Qualifications:

- Bachelor's degree in Business Administration, Marketing or comparable qualification
- Minimum 5 years of experience in related fields (Marketing / Budget / SCM)
- SAP / BW skills are desirable
- UNITE / TM1 knowledge is desirable
- MS-Office skills especially strong Excel skill
- Good English language skills, Japanese language skills are a plus.

What do we offer?:
We’re a dynamic, international organisation that offers you the opportunity to produce work that showcases your skills and makes a positive impact on the world.

Alongside a competitive salary and comprehensive benefits package, we offer opportunities for personal and professional growth.

Additional Information: