Global Marketing Analyst

Join our global marketing organization, where you will be responsible for financial steering, budget management, cost tracking, ROI monitoring of strategic investments, and consolidation of marketing KPIs in close collaboration with Finance and Performance teams.
Your tasks:
Act as the primary interface between Global Marketing, Finance and Controlling, ensuring alignment, standardization and compliance with budgeting and financial governance processes
Coordinate global marketing budget planning, forecasting and cost tracking, while identifying deviations, risks and cost optimization opportunities
Manage and monitor project budgets, business cases and investment requests, including ROI evaluation and post-implementation performance reviews
Consolidate and analyze global marketing KPIs, sales potential targets, campaign performance and financial data to provide transparent management reporting
Translate marketing activities and strategic initiatives into measurable financial impact, actionable insights and recommendations for senior management
Develop standardized reporting structures, dashboards and planning frameworks to support data-driven decision-making across regions and business units
University degree in Finance, Controlling, Economics, Business Administration, Marketing Analytics or a related field
Minimum 3 years of relevant professional experience in financial planning and analysis, marketing controlling, budget management, commercial finance or a comparable analytical role, preferably in an international environment
Strong analytical and financial modelling skills, with proven experience in budgeting, forecasting, KPI management, business case evaluation and ROI tracking
Strong cross-functional stakeholder management and communication skills, with professional proficiency in English, both written and spoken

Employment type
Full-time

Work arrangement
Hybrid