Logo
  • Pro Profile
  • Jobs
  • Career
    Career PathwayGrowthEducationInspirationPersonality
    Jobs & IndustriesJob SearchResume & PortfolioSalaryWell-being
  • Education
    Online CoursesMasters Programs
  • Resume Builder
  • Corporate Users



  • Jobcadu Logo

    Best career platform for job search, recruitment, career assessment & education

    10,000+

    Jobs

    Jobs Functions

    Administration & Office

    Marketing

    Customer Service

    Information Technology (IT)

    Accounting & Finance

    Human Resources & People

    Production & Supply Chain

    Engineering

    For Job Seekers

    Jobs

    Resume Builder

    Education Resources

    Resume Resources

    For Corporate Users

    Post Jobs

    Pricing

    Resources

    About Us

    Terms of Use

    Privacy Policy


    © 2025 Jobcadu. All rights reserved

    Controlling Manager - NIVEA Marketing MU ASEAN

    Hybrid
    Bangkok, Thailand
    Posted: July 30, 2024
    Position Details

    Responsibilities

    Business partnering

    • Act as the key business partner for CU and MU Marketing team on assigned NIVEA categories.
    • Steer the financial performance along with defined KPIs.
    • Work jointly with CU and MU Marketing team for Innovation business case (IBC) and other MKT related processes
    • Collaborate closely with Sales Controllers on the key finance processes, S&OP and Business Review Meeting


    Marketing Controlling

    • Steer NIVEA Category SOI (GS-MII) as well as gap analysis YTD vs. Plan/Forecast and LY
    • Prepare monthly category business reviews (NS – Net Sale, GM – Gross Margin, SAMD – Sales Analysis Margin Driver) with focus on YTD & YTG performance vs Forecast.
    • Performance category analysis to identify risks and opportunities
    • Ensure data quality in BASE and use BASE as a single source of Marketing budget (MB) steering
    • Conduct Monthly Marketing Budget (MB) review to understand risks and chances and ensure we are on track with budget spend by using BASE.
    • Drive MB efficiency, perform ROI analysis of activities
    • Support Innovation Business case (IBC) validation incl financial hurdles
    • Conduct Launch tracking and SOI for innovations to identify gaps and opportunities
    • Perform planning activities e.g., Key initiative (NS, GM, MB) alignments, TM1 data submission and others required by planning instruction
    • Perform closing activities e.g., monthly /quarterly/yearly accruals & provisions, consumption & release tracking for Marketing Budgeting spends.
    • Create / implement standardization and digitalization with regards to processes, templates, reports and dashboards
    • Perform RCM (internal control) under assigned category (P-18: Media buying/ P-19: Media Invoicing)


    Budgeting and forecasting

    • Communicate guidance / requirements on each planning and FC with MU/CU MKT team
    • Provide the recommendation on MB spends / instruct proper investment in assigned categories to ensure that the MB planned is in line with Company’s strategy
    • Ensure the data quality in BASE e.g. cost element, cost center and internal orders, and use it as a bottom-up for MB planning / submission
    • Input all submissions related to MKT e.g., Market share, Key initiative (NS, GM, MB), RL, MB or any others required in the system (TM1)
    • Understand building blocks behind market share projections done by CU/MU ASEAN Marketing team and corelate with innovation and exit data on assigned categories.
    • Conduct quality Check on MediaX submission


    Your Profile

    • Bachelor (CPA/Master is a preference) degree in accounting/finance, business, or management preferred
    • 3-4 years’ work experience, ideally within an FMCG Company
    • Strategic thinking and strong data analysis ability, able to read through financial trend and market data – being able to translate data into recommendations
    • Willingness to go the extra mile – ambitious winning mindset, yet humble
    • Entrepreneurial spirit, open-minded, passionate about teamwork/winning together
    • Strong communication and presentation skills
    • Comfortable in engaging with senior stakeholders, including directors
    • Fluent in English, Strong knowledge in XLS, PPT, SAP
    • Knowledge in Power BI is a plus



    Skills
    Business Case Preparation
    Sales Analysis
    Data Analytics
    Market Data
    Strategic Thinking
    Gap Analysis

    Functions
    Accounting & Finance

    Job Overview

    Job Type:

    Hybrid


    Company

    Beiersdorf  logo

    Beiersdorf

    33 active jobs

    Industry:

    Other

    Ready to Apply?

    Submit your application now and take the next step in your career journey.

    Similar Jobs

    Sirius Technologies

    Sirius Technologie...

    10 months ago

    Product Manager

    No experience
    Bangkok, Thailand

    Salary

    Let's discuss

    Skills & Functions

    Strategic Thinking
    Accounting & Finance
    Master Liveaboards

    Master Liveaboards

    10 months ago

    Group Financial Controller

    No experience
    Phuket, Thailand

    Salary

    Let's discuss

    Skills & Functions

    Strategic Thinking
    Accounting & Finance
    Salesforce

    Salesforce

    12 months ago

    Account Partner, Mulesoft (Thailand or Indonesia Based)

    No experience
    Bangkok, Thailand

    Salary

    Let's discuss

    Skills & Functions

    Strategic Thinking
    Accounting & Finance
    Suntory Pepsico Beverage Thailand

    Suntory Pepsico Be...

    8 months ago

    Senior HR Supervisor - Total Reward

    No experience
    Thailand

    Salary

    Let's discuss

    Skills & Functions

    Data Analytics
    Accounting & Finance
    UOB

    UOB

    10 months ago

    SVP, Head of Bancassurance

    No experience
    Thailand

    Salary

    Let's discuss

    Skills & Functions

    Data Analytics
    Accounting & Finance
    CJ MORE

    CJ MORE

    6 months ago

    Data Analyst (Loss Management)

    No experience
    Thailand

    Salary

    Let's discuss

    Skills & Functions

    Data Analytics
    Accounting & Finance
    Ocean Life Insurance

    Ocean Life Insuran...

    about 1 year ago

    Data Analyst

    No experience
    Bangkok, Thailand

    Salary

    Let's discuss

    Skills & Functions

    Data Analytics
    Accounting & Finance
    Xiaomi Corporation

    Xiaomi Corporation

    about 1 year ago

    Tax Manager

    No experience
    Bangkok, Thailand

    Salary

    Let's discuss

    Skills & Functions

    Business Case Preparation
    Accounting & Finance
    TTB

    TTB

    about 1 year ago

    Executive Finance Business Partner

    No experience
    Thailand

    Salary

    Let's discuss

    Skills & Functions

    Strategic Thinking
    Accounting & Finance
    Agoda

    Agoda

    10 months ago

    Senior Manager, Programs (Bangkok-based, Relocation benefits provided)

    No experience
    Bangkok, Thailand

    Salary

    Let's discuss

    Skills & Functions

    Data Analytics
    Accounting & Finance