Overview
Marketing Finance Controller – Iberia Coty is a world leader in beauty and home to an illustrious roster of cosmetic, skincare and fragrance brands. Our company has a mission: to challenge the definition of beauty, to encourage authenticity and celebrate diversity. Because to us at Coty, beauty isn’t about conforming to somebody else’s ideal. It’s about inclusion and liberating everyone to shine in their unique way.
Responsibilities
* Budget planning and control of marketing spend: operating expenses by brands.
* Monthly tracking (M+1) of execution vs. budget and forecast; variance analysis and action recommendations.
* Financial closing: provisions, accruals and reconciliations of marketing spend.
* Partnering with Marketing team and Directors: preparation of monthly reviews, and Ad-hoc analysis.
* Reporting: maintenance and improvement of financial dashboards related to marketing expenses.
* Process optimization: automation in Excel/Power BI (Power Query, pivot tables, advanced functions) and template standardization.
* Support for internal/external audits: evidence of controls, reconciliations and campaign/contract documentation.
* Ad hoc projects: tool improvements, efficiency initiatives and continuous improvement in marketing spend.
Qualifications
* Bring 10+ years of experience in Controlling/Finance, ideally in FMCG, pharma, or manufacturing
* Have strong expertise in marketing, trade or media controlling
* Master Excel (Power Query, pivot tables, advanced formulas)
* Have solid experience with SAP (mandatory)
* Know Power BI (basic modeling, DAX, dashboard maintenance)
* Master the English & Spanish language on a fluent level
Our Benefits
* A salary that matches your knowledge and experience
* Challenging projects with high exposure to Marketing Directors
* Dynamic and diverse teams with strong collaboration
* Flexible working model and opportunities for growth
About Coty
Coty is one of the world’s largest beauty companies with an iconic portfolio of brands across fragrance, color cosmetics, skincare, and body care. At Coty, we celebrate the entire human kaleidoscope and cultivate a culture of fearless kindness. Therefore, we are proud to be an equal opportunities employer. We do not discriminate against any candidate or employee and strive to be an open, inclusive and diverse workplace where all employees can be their authentic self. Join us in making over the world of beauty!
For Additional Information About Coty Inc., Please Visit Www.coty.com/your-career
Unsolicited services or offers from recruitment agencies or intermediaries will not be responded to.
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