MX BUDGET MARKETING JUNIOR MANAGER (Temporary)

Position Summary

The candidate will support the maintenance of business controlling and reporting tools operated in the Mobile Experience Division, improving budget planning processes through punctual reporting of sales & marketing activities and achievement progresses by channel, clients and sales accounts. He/she will also supervise the status against the targets. He/She will also be in charge of developing and maintaining an excellent relation with Sales & Marketing teams in order to facilitate alignment on business topics in a business partnering view. The candidate will be also responsible for effectively managing a small team.

Role and Responsibilities

Key Responsibilities:

1. Managing monthly Marketing Budget within procedures and amount allowed.
2. Supporting the team in the forecasting monthly process and pre-closing monthly process.
3. Analyzing and understanding monthly results in light of Market trends.
4. Analyzing and optimizing promotional spend and perform ROI analysis.
5. Supervision of major business KPIs, while driving deliverables in line with the wider strategy of the business and suggest corrective actions when needed.
6. Prepare dashboards (weekly/monthly/quarterly/yearly) and analyze the main Division KPI.
7. Give support to monitor the maintenance of internal databases and collaborate to download data by account/model/distribution channel.

Skills and Qualifications

Qualifications/Requirements:

1. Educational Background: University Degree, preferably in Economics or Management Engineering.
2. Professional Background: minimum 5 years’ experience in controlling or business analysis roles.
3. Computer Knowledge: Advanced Excel and PowerPoint.
4. Language Knowledge: Good written and spoken English.
5. Other: Relational and proactive skills, analytical mind-set and precision, goals oriented. Proactivity, speediness and accuracy are key features of the candidate. Strong communication skills, ability to build and maintain positive relationships at all levels and across functions and strong analytical mindset complete the ideal profile.