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Finance

Junior Marketing Controller

  • Égypte
  • Cairo
  • On-site
  • Permanent Full-Time
  • Publié le: 15 Avr 2025
Finance
Finance - Mobile
Junior Marketing Controller

A propos de l'offre

 

You’re looking for fulfillment, we’re looking for You!

 

As a Marketing Controller, you will be responsible for managing the budgets of your division, conducting financial analyses, advising on financial matters, and participating in forecasting and month-end closing. Your role also includes handling supplier inquiries, managing the procure-to-pay system, and improving business processes.

A propos de vous

Key Responsibilities:

  • Establish monthly reports within the set deadlines.
  • Ensure the follow-up of the Marketing Budget.
  • Monitor product profitability.
  • Preparation and follow-up of the Rolling Forecast.
  • Ensure the relevance of budget assumptions.
  • Explanation and analysis of the discrepancies between the actual and the forecast.
  • Build P&L for each innovation.
  • Evaluate the various innovation and renovation projects (Profitability, risks) and post-evaluation.
  • Monitoring profitability by products and optimization recommendation.

Qualifications:

  • Bachelor's degree in Business, Finance, or a related field.
  • Strong analytical skills and attention to detail.
  • Excellent communication skills.
  • Proficiency in Excel and familiarity with ERP systems.
  • Ability to work effectively in a team environment.
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About Danone

Danone’s mission is bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power of people have to impact the world through daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies.

We believe everyone has talent, something which comes natural to you. Your uniqueness is something which brings both excellence as well as energizes you.

Don't hesitate to get back to us for any inquiries #LI-EG

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Nos engagements reposent sur quatre pilliers qui permettent à chaque Danoner d'exprimer notre vision de façon unique.

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