Brands Controller & Business Partner Personal Care

The Marketing Controller will be responsible for planning, tracking, and analyzing marketing budget, innovations and promo actions, supporting decision-making through performance insights, ROI evaluations, and portfolio optimization. The purpose is to enable sustainable growth through financially sound brand strategies, aligned with global and regional guidelines

Accountabilities:

Ensure continuous monitoring, analysis, and reporting of brands P&L;

Lead the forecasting processes in close alignment with Brand teams and local Finance;

Provide financial support for brand strategies, innovation / launches and promo actions;

Act as Finance Business Partner to Marketing, providing transparency on investments and supporting the prioritization of activities based on financial impact;

Partner with Global/Regional controlling to ensure alignment with corporate standards and deliverables (brand P&L, dashboards, KPIs);

Contribute to the improvement of controlling processes, tools, and reporting frameworks, ensuring automation and harmonization where possible;

Ensure compliance with internal controls and support audit processes when applicable.