Business Controller

Key Responsibilities:

• Marketing Expense Control & Analysis:
  • Monitor, analyze, and report on marketing expenses against budget and forecasts, identifying variances and investigating root causes.
  • Review and approve marketing invoices, ensuring proper coding and adherence to company policies and budgetary limits.
  • Collaborate with the Marketing department to understand campaigns, projects, and related financial implications.
  • Prepare monthly accruals and reconciliations for marketing-related expenses.
  • Assist in the development and tracking of key performance indicators (KPIs) related to marketing spend efficiency.
• Operational Expenditure (OPEX) Management:
  • Support the overall OPEX budgeting and forecasting process, working closely with various department heads to gather inputs and ensure accuracy.
  • Perform monthly analysis of ac...