Business Controlling Specialist – Marketing Budget (f/m/x)

Role and Responsibilities

You will:

• →drive the end-to-end marketing expense process across all business divisions, ensuring complete oversight, tracking, and control of divisional marketing budgets
• →plan, monitor, and report on marketing expenditures in alignment with allocated divisional budgets and financial targets (supporting system entry where required)
• →approve marketing expenditures, rigorously verifying that all system entries are accurate, justified, and supported by appropriate documentation
• →lead monthly closing preparations, including robust data consolidation and executing necessary transactional steps within the NERP system
• →communicate and coordinate effectively across a diverse network of internal and external partners, specifically acting as a bridge between divisional marketing teams, the Corporate Controlling department, and the Shared Service Center (SSC)
• →develop and maintain standardized reporting tailored to the specific needs of all key stakeholders as internal official documentation

Skills and Qualifications

You:

• hold a university degree in Business Administration, Finance, or a similar field
• bring several years of experience in a similar role (highly preferred)
• possess excellent Microsoft Office skills, with advanced proficiency in Excel; familiarity with Power BI and AI tools is a strong advantage
• are fluent in German and English, with very good written and spoken communication skills in both languages
• are highly communicative, service-oriented, and genuinely enjoy working with numbers
• work independently, methodically, and with outstanding attention to detail
• are flexible, resilient, and able to perform well under pressure