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崗位職責(zé)：
??Ensure?the?timely?and?accurate?financial?reporting?of?Brand?Marketing?Spend?in?conjunction?with?our?Shared?Services?on?a?monthly?basis?include?variance?analysis?and?identification?of?cost?saving?initiatives
??Lead?the?Marketing?Department?in?building?and?presenting?Financial?Forecasts?and?Budgets?for?Brand?Marketing
??Support?Value?Management?process?and?training?rollout?program?to?BU?staff?with?Philip
??Improve?and?standardize?process?at?BU?level?for?the?requesting?costing?and?approving?of?Promotions
??Develop?a?Brand?Marketing?spend?Return?on?Investment?Model
??Identify?areas?and?communicate?to?senior?management?opportunities?to?improve?efficiencies?of?promotional?spend
·Support?Sail?22?Initiatives?including?sustainable?growth?in?Big?Cities?&?MPFT,?cost?reductions?via?AOCM?and?adhoc?modelling?of?growth?business?cases
任職要求：
·?Sales?orientated?and?commercially?focused?with?at?least?5?years?experience?in?a?multi?national?FMCG?business?in?a?similar?role
·?Excellent?and?proven?Excel?skills?and?modelling?experience
·An?understanding?of?SQL?&?Microsoft?Access?would?be?an?added?advantage