Budget management & control (60% of time)
• Coordination and control of annual budget preparation across Marketing Sub-division.
• Real-time marketing budget and marketing activities calendar follow-up and monitoring of execution. Provision of a monthly report on status of the budget
• Control marketing budget spending. Preparation of reports on regular basis on Financial status for internal & HQ needs. Close cooperation with Finance Department.
• Budget spending efficiency analysis and improvement.
Marketing Sub-division planning & processes support (10% of time)
• Coordination of presentations materials preparation.
• Control over accounts receivables, accruals.
• Preparation of monthly reports on the status of debt.
• Internal approval process control and follow-up.
• Preparation of reports to management & headquarters.
Advertising activities support (30% of time)
• Support and coordination of Marketing communication projects (ATL, Creative, Production).
• Prepare analytics and ad reports for internal and external needs.
• Support in development & adaptation of creative materials.
Requirements (skills, knowledge and experience):
• Higher education (Economics, Finance or Marketing)
• Marketing education or work experience in Marketing
• Min. 1,5 year experience in Finance – Budgeting, Planning, Controlling or Audit
• Excellent MS Office skills (especially MS Excel, MS PowerPoint)
• High level of responsibility for assigned task
Please mention the Dream Job (Вакансии) telegram channel as the source of information regarding this position
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