Advertising & Promotional Controller at Human Asset Consultants Ltd

Key Responsibilities

• Collaborating with teams to build the annual Advertising & Promotion budget, ensuring alignment with the brand’s strategic priorities and the department’s financial targets.
• Breaking down the annual budget into monthly and quarterly "phasing".
• Participating in the trend process to reallocate resources based on market performance or changing business needs.
• Monitoring Purchase Orders (POs) and ensuring that every expense is correctly categorized.
• Ensuring that all A&P spend adheres to Group internal control rules and procurement policies.
• Providing insights to the Finance Director and Brand Teams on how A&P fluctuations impact the overall P&L.
•  Acting as the primary financial point of contact for Marketing teams, helping them understand their "Remaining to Spend" and educating them on the best financial practices.
• Preparing documentation for internal or external audits to justify A&P investments and process integrity.

Requirements

Skills, Knowledge & Competencies

You are a great fit if you have:

• Bachelor’s degree in finance, Accounting, Economics.
• A minimum of 3 years of experience in Financial Controlling or Management Accounting.
• Experience in FMCG is an added advantage
• Proficiency in SAP is a plu
• Advanced excel proficiency