7 дней назад
Marketing Budget Analyst (m/f/d)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Marketing Budget Analyst (SQL/Streamlit): Organising and tracking marketing costs, allocating expenses to cost centers, and building dashboards for clear spending and budget visibility with an accent on financial reporting, data validation, and cross-functional alignment. Focus on writing and investigating SQL queries, resolving cost discrepancies, and using AI and automation to support marketing analytics workflows.
Location: Munich, Germany; hybrid setup with 3 office days per week. The position is limited to 2 years.
Company
is a Munich-headquartered European e-commerce platform for premium home and living products, combining online shopping, daily specials, stores, B2B services, and design services.
What you will do
- Organise and track marketing costs and support accurate reporting.
- Allocate expenses to the appropriate cost centers and investigate discrepancies with Finance.
- Build and maintain cost dashboards, ideally using Streamlit, for self-service spending and budget visibility.
- Write and investigate SQL queries to retrieve cost data, validate figures, and identify root causes of inconsistencies.
- Support Marketing Leadership with financial data interpretation and assist Marketing Analytics with task management and scrum procedures.
- Apply AI and automation where appropriate to improve analytics workflows.
Requirements
- 3+ years of experience, ideally in controlling or budget analysis within a marketing environment.
- Hands-on SQL experience, including querying data, joining tables across sources, and validating results.
- Experience building dashboards or strong willingness to learn.
- Understanding of depreciation, amortisation, and accruals.
- Highly organised, proactive, and able to manage multiple tasks and deadlines.
- Fluent English and strong communication skills for cross-functional collaboration.
Culture & Benefits
- High-performance culture based on trust, feedback, and collaboration.
- International environment with opportunities to take ownership and grow.
- Work-from-anywhere opportunities for up to 4 weeks per year.
- 30 days of paid holiday.
- Wellbeing support, sports memberships, preventive care, and support for working parents.
- Discounted public transport, JobRad, product discounts, team events, and one annual Social Impact Day.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
7 дней назад
Financial Planning & Analysis Manager (SaaS)
9 дней назад
Graduate FP&A Analyst (m/f/d) (AI)
5 дней назад
(Senior) Business Controller (E-commerce)
6 дней назад
Analytics Engineer (all genders) - Supply Data Solutions
60 000 - 70 000€
6 дней назад
(Senior) Strategic Planner (all genders) (E-commerce)
8 дней назад
Finance Manager – Graduate Entry (m/f/d)
69 000€