**Location:** Hybrid – Offices in main city with remote work option **Contract Type:** Permanent **Professional Challenge** Are you a person passionate about financial management, strategic decision-making, and performance analysis in Marketing and Advertising? We are looking for someone with an analytical mindset, business-oriented focus, and collaborative skills, capable of leading management control, budgeting, and financial reporting within Marketing teams. You will be a strategic partner to leaders, supporting the development of successful campaigns and resource optimization through high-impact financial tools and metrics. **Key Responsibilities – Management Control and Financial Analysis for Marketing and Advertising** -------------------------------------------------------------------------------------------------- * Lead the planning, preparation, and control of annual Marketing budgets, ensuring alignment with organizational strategy and key objectives. * Monitor budget execution, identifying deviations, risks, and opportunities for resource optimization. * Prepare monthly financial reports and campaign performance dashboards, presenting investment results and return (ROI) to Marketing teams and Management. * Collaborate in the design and implementation of financial KPIs for advertising and digital marketing projects. * Analyze and project financial scenarios, forecasting outcomes and identifying value drivers to maximize the impact of advertising initiatives. * Support negotiations with agencies, suppliers, and commercial partners from a financial perspective. * Ensure proper application of financial policies, procurement, and compliance in all Marketing and Advertising processes. * Drive best practices in internal control, report automation, and operational efficiency. ### **Requirements – Experience and Knowledge in Finance for Marketing and Advertising** * University degree in Accounting, Administration, Business Engineering, Finance, or related fields. * At least 5 years of experience in Controller, Financial Analyst, or Management Control roles, ideally linked to Marketing, Advertising, or creative industry companies. * Advanced proficiency in Excel, BI tools, and budget management platforms (SAP, Oracle, Anaplan, or others). * Knowledge of relevant Marketing metrics (ROI, CAC, LTV, CPA, etc.) and their practical application. * Intermediate English desirable for interaction with international stakeholders. * Analytical ability, critical thinking, and results orientation in dynamic and changing environments. * Availability for hybrid work and on-site participation as required by projects. #### **Main Functions – Reporting, Forecasting and Financial Strategic Support for Marketing** * Prepare cost, profitability, and campaign forecasting analyses, generating insights for decision-making. * Facilitate monthly and quarterly financial closing, ensuring integrity and timeliness of recorded information. * Provide advisory support in procurement processes, contracts, and expense validation for Marketing and Advertising projects. * Collaborate with Data & Analytics teams to develop automated reports and advanced analyses. * Participate in setting financial objectives and tracking Marketing department OKRs. * Develop executive presentations for Management and lead financial results and improvement opportunity meetings. ##### **Professional Profile – Analytical, Proactive Partner with Business Value Focus** * Excellent analytical, communication, and stakeholder management skills. * Proactivity, organization, and rigor in financial management. * Strategic vision, ability to anticipate risks and opportunities. * Teamwork, cross-functional collaboration, and willingness to continuous learning. * Commitment to transparency, integrity, and regulatory compliance. ###### **Benefits – Professional Development and Specialization in Marketing & Advertising** * Competitive salary aligned with market standards and performance bonuses. * Continuous training in management control, marketing metrics, and financial analysis tools. * Participation in strategic projects and innovative campaigns alongside high-level multidisciplinary teams. * Flexible, inclusive work environment with professional and personal growth opportunities. * Direct interaction with industry leaders in Marketing, Advertising, and Finance.