I. Advertising & Marketing Budget and Spending Management
1. Manage budget and spending for A&M Multi-projects by consolidate and review AOP proposal from stakeholders, facilitate AOP discussion and alignment with EVP MKT, building template tracking movements (AOP, Latest Fcst), and provide insights, source of savings when required.
2. Lead the spending review (commitment) on a monthly basis, cooperate with A&M team and x-function to consolidate the latest status, release left-over budget and provide risk assessment/action plans for long-aging PR/PO/PSP
3. Accrual Lead: lead the A&M team and related teams to deliver YE accrual & accrual clearance excercise OTIF.
II. Audit & Compliance adhereance:
1. Lead the Regional & Corporate Audit, Risk Assessment Workshop for total MKT. Maintain and accelerate % passing rate
2. Investigate and figure out Marketing tactics/ tricks to prevent risks for Corporate. Control MKT process and ensure the process compliance with SPVB policy
III. Process and System efficiency
1. Be a key user of MKT to cooperate with IT and x-function in providing insights, initiatives and joining end-to-end CR process for all the system related to MKT
2. Be a one-stop-shop for MKT in all processes by providing guideline, advise POL/SOP. Conduct induction session (about processes/system..) for MKT new comer.
IV. Others:
1. Track and report volume by brands,then consolidate all on-going activities, calendar and key highlights for total MKT for ExCOM review meeting.
2. Ad-hoc problem solving together with higher management levels when arise
V. Other tasks assigned by Line Manager
Bachelor degree
Strong leadership & interpersonal skill
2 years experiences of Budget Controller and Planning.
Strong analysis skills and reporting
Strong communication with junior and senior levels.
Fluently in English communication.
Driven results and solutions.
Skills
Functions
Toàn thời gian
Company
23 active jobs
Cao ốc Sheraton, số 88 Đồng Khởi, Phường Bến Nghé, Quận 1, Thành phố Hồ Chí Minh
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