plarium logo
Marketing Budget Controller
Finance DepartmentHerzliya

As Marketing Budget Controller, you will have close interaction with the Marketing department along with interaction with all levels of management. You will be the key person connecting the two departments - Finance and Marketing.

The role includes; Control and monitor marketing expenses, monitor marketing daily activity and prepare analysis in order to provide deep insights and make recommendations for improvements. Prepare monthly provision and quarterly calculation of fees for the marketing department

Responsibilities:

  • Ongoing overview of Marketing activity and expenses - Take part of expenses approval flow.
  • Prepare monthly and quarterly closing processes (provisions, analysis, monthly reports).
  • Build and maintain complex financial analysis of marketing campaigns.
  • Quarterly Managing and calculating fees for the marketing department employees.
  • Quarterly Managing and calculating fees for the marketing department employees.
  • Implement automation process (RPA) in the Finance department.

What we expect:

  • BA/B.Sc. in Economics /Business Management/Statistics/Math/Accounting.
  • Experience as Economist/Financial Analyst or equivalent - Advantage.
  • Analytical mind with excellent data collection and analysis skills.
  • Proficiency in Excel.
  • Experience in SAP business one - Advantage.
  • Outstanding communication and interpersonal skills.
  • Ability to collaborate with all levels of management - both communicative and assertive.
  • Creative, attention to details, precise, responsible, organized, technical oriented, hands on.
  • High level of English.

Desired:

_

What we offer our Employees:

_

Other Vacancies
Junior FP&A Analyst
Finance Team - Herzliya
Unity Developer
Client Development Senior Team (RPG) - Kharkiv
Cutscene Designer
General - Kyiv
Unity 3D Developer
Development Department - Kyiv
Real-Time VFX Artist
Technical Art Team (Sokolovskyi_RPG) - Kharkiv

What's next?

Send us your CV
1
1
Found the perfect job for you? Excellent. Send us your resume and a link to your portfolio, if applicable.
Test task
2
2
Our recruiters will ask you to perform a test task. This will allow you to demonstrate your professional skills and give us the chance to evaluate your work. If your test task meets our requirements, you will be invited for an interview with the technical team lead.
Professional Interview
3
3
This will give you the opportunity to tell us about your experience and allow us to explain the technical aspects of the job. If you live a long way from the studio, we can arrange a Skype interview instead.
Meeting with HR
4
4
After the professional/team lead interview, you will meet with our HR specialist. They will give you more information about your development prospects in the company and provide details regarding our employee benefits program.
Meeting with the VP / CEO
5
5
In some cases, depending on the position, you will be invited to meet the VP / CEO, for a final decision.
Ready to start
6
6
Once the above stages are complete, we will invite you to our studio to make a formal job offer. If you live in another city or country, you can use our relocation program to help you hit the ground running.
First day at work
7
7
You're ready to begin life at Plarium. Welcome, friend.
Keeping in touch
8
8
We keep all resumes and job applications on file. Don't give up if you're unsuccessful first time round - we'll contact you as soon as a suitable position appears.
Other Vacancies
Hot
hot vacancy
Business Performance
Development & QA
Marketing
General
Design and User Experience