Global Marketing Cost Specialist

2 tygodni temu


Warszawa, Mazovia, Polska Bacardi-Martini Pełny etat
With Our Consumer At The Heart, Your Key Focus Will Be:
  • Build and foster a solid business partnership with the key internal customers
  • Validate the A&P (Advertising and Promotions) cost tracker to understand variances versus plans and recommend actions to all stakeholders.
  • Meet Global budget owners monthly and document actions.
  • Analyse drivers for variances versus plans and partner with function Primos to recommend ways to improve execution in the future.
  • Adhere to company forecasting guidelines and processes
  • Support tracking savings plans and opportunities – reviewing with marketing teams to support choices.
  • Support the A&P Costs budgeting process from reporting system perspective (budget upload and reconciliation)
  • Be the Finance support to Marketing budget owners.
  • Supporting update of the latest forecast (expected landing) for the full year
  • Execute and identify opportunities to automate, streamline and improve reporting and budgeting procedures.

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