Salomon is hiring a Business Marketing Controller (12鈥憁onth fixed-term contract) to strengthen its Finance team. You will work on the Marketing scope and support the teams in their operational and strategic decision鈥憁aking.
Your Responsibilities
Financial steering & analysis
- Ensure the reliability of the P&L and cash-flow for the Marketing perimeter.
- Produce and coordinate monthly reporting, including performance analysis versus budget, forecasts, and prior year.
- Build qualitative and holistic insights based on regular interactions with Marketing teams.
Business partnering & decision support
- Act as a true Business Partner to the Marketing teams.
- Identify risks, opportunities, and budget deviations, and propose appropriate action plans.
- Contribute to profitability improvement through financial simulations and targeted analyses.
Closing & financial processes
- Guarantee the accuracy of financial data (provisions, accounts, cost centers, etc.).
- Supervise the proper closing of accounting elements in collaboration with the Cost Controller.
- Raise alerts in the event of budget deviations or non鈥慶ompliance with internal procedures.
Collaboration & communication
- Work closely with the Marketing and Finance teams.
- Explain internal processes, train, and support your business partners.
- Deliver clear and synthetic reporting on performance, risks, and opportunities.