Regional Marketing Controller, Europe (all genders)

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