Expert International Marketing Budgeting and KPI Steering (all gender)
OBI · Köln
- Budget Planning: Defining initial budget allocations at country, monthly, and channel levels, as well as supporting annual target setting
- Budget Steering: Operational budget management and continuous monitoring of budget utilization based on predefined KPI targets
- Stakeholder Management: Leading and moderating operational and strategic budget approval meetings with international country teams and individual budget owners
- Financial Forecasting: Taking ownership of the creation and quality assurance of group-wide financial forecasts in close collaboration with Controlling and Finance teams
- Performance Optimization: Steering necessary budget shifts and re-allocations to achieve target KPIs, as well as preparing management-level presentations
- Financial Expertise: Proven track record in financial planning and budget management, ideally complemented by hands-on knowledge of SAP/IOM
- Analytical Acumen: Strong analytical skills to identify variances and derive accurate forecast adjustments
- Communication Skills: Excellent communication and stakeholder management capabilities within an international environment, with business fluency in both English and German
- Structured Approach: Highly process-oriented mindset with strict adherence to commercial business procedures and compliance standards
- Strategic Vision: Strong ability to seamlessly synchronize top-down targets with specific local market requirements