HelloFresh
Senior Group Marketing Controller (All Genders) at HelloFresh in Berlin
Job description
The role
The Group Marketing Controller is the primary finance interface for HelloFresh's global marketing function. The role exists to ensure marketing spend is planned accurately, closed correctly, and reported transparently — bridging the gap between marketing execution and the Group P&L.
Above all, we are looking for people who will make HelloFresh better. We believe there are many different ways of developing skills and we love diverse experiences! So even if you don’t “tick all the boxes” but think you’d thrive in this role, we would really like to learn more about you.
What you’ll do
1. Close & Accruals
Own the month-end close process for marketing cost lines across all markets
Review and validate marketing accruals submitted by local finance teams
Identify and resolve booking errors, misclassifications, or missing accruals
Maintain clean actuals in the income statement for all marketing line items
Work with SE Finance Controlling to improve and create transparency to the markets on marketing IC charges
2. Budget & Forecast Management
Consolidate and challenge market-level marketing budgets during planning cycles
Lead marketing Guidance creation for Business Plan cycles
Maintain the Group marketing budget with actuals vs. budget vs. forecast
Flag material variances early and escalate to marketing stakeholders
3. Reporting & Analysis
Work with Tech…
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