Deskripsi Pekerjaan
Sinar Continental is seeking a meticulous and analytical Marketing Cost Control Specialist to join our dynamic team in Cimahi. This role is pivotal in ensuring our marketing investments are optimized and aligned with corporate financial goals. As a Marketing Cost Control professional, you will bridge the gap between creative marketing initiatives and rigorous financial oversight.
The successful candidate will be responsible for overseeing the financial lifecycle of marketing projects, from initial budget allocation to final expenditure auditing. You will work closely with the marketing department to provide real-time insights into spending patterns, identify cost-saving opportunities, and ensure that every rupiah spent contributes to the company's growth. This is an excellent opportunity for an accounting professional who enjoys the fast-paced nature of marketing environments.
We offer a collaborative workspace where your financial expertise will directly influence our market presence. If you have a sharp eye for detail, a passion for data-driven decision-making, and a background in accounting or finance, we encourage you to apply and help us drive efficiency within our marketing operations.
Tanggung Jawab
- Assist in the preparation, consolidation, and monitoring of annual and monthly marketing budgets.
- Review and verify marketing-related invoices and payment requests to ensure accuracy and compliance with company policy.
- Perform regular variance analysis between actual marketing spend and budgeted amounts, providing actionable insights to management.
- Monitor and track the Return on Investment (ROI) for various marketing campaigns and promotional activities.
- Coordinate with the marketing team to ensure all procurement activities follow established financial procedures.
- Prepare comprehensive monthly financial reports regarding marketing expenditures and budget utilization.
- Identify potential financial risks and suggest cost-optimization strategies within the marketing department.
Kualifikasi
- Candidate must possess at least a Bachelor's Degree in Accounting, Finance, or a related field.
- Minimum of 1-2 years of experience in cost control, auditing, or marketing finance.
- High proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, and financial modeling).
- Strong analytical skills with the ability to interpret complex financial data.
- Excellent attention to detail and a high level of integrity in financial reporting.
- Ability to work effectively under pressure and meet tight deadlines in a fast-paced environment.
- Effective communication skills to collaborate with both financial and non-financial stakeholders.
- Willingness to be based in Cimahi, West Java.