Experteer Overview As Marketing Finance Controller - Iberia, you oversee marketing spend control for Prestige and Consumer Beauty, ensuring accurate closings and robust financial discipline. You work with Marketing, Media and Finance to drive ROI and efficiency across two divisions, delivering actionable insights and monthly reviews. You streamline processes, automate reporting in Excel/Power BI, and support audits with strong control evidence. This role sits at the intersection of finance and marketing, shaping spend strategy in a fast-paced, international environment.Compensaciones / Beneficios
- Budget planning and control of marketing spend by brands
- Monthly tracking of execution vs. budget and forecast with variance analysis
- Financial closing including provisions, accruals, and reconciliations of marketing spend
- Partnering with Marketing Directors for monthly reviews and ad-hoc analysis
- Reporting and maintenance/improvement of marketing expense dashboards
- Process optimization via Excel/Power BI automation and template standardization
- Support for internal/external audits with controls documentation
- Ad hoc projects on tool improvements and efficiency initiativesResponsabilidades
- 10+ years of experience in Controlling/Finance
- strong expertise in marketing, trade or media controlling
- Master Excel (Power Query, pivot tables, advanced formulas)
- solid SAP experience (mandatory)
- Power BI knowledge (basic modeling, DAX, dashboard maintenance)
- fluency in English and SpanishRequisitos principales
- salary aligned with experience
- challenging projects with exposure to Marketing Directors
- dynamic and diverse teams
- flexible working model
- opportunities for growth
- global beauty company environment