深圳招聘

Reports To: Head of Controlling
Role Purpose:
The incumbent controls the marketing investment and monitors the non product procurement for responsible brands.
S/he coordinates among brands, controlling and finance to ensure the application of company policies and finance rules.

ACCOUNTABILITIES
1. Marketing Investment Control

o Annual budget control to ensure the year-to-date spending (incl. commitment) is within the approved marketing budget
o Phasing control to ensure the monthly spending is in line with the sales pattern, seasonality, launch campaign, etc.
o Project control to ensure the project spending is consistent with the plan
? Follow up the frozen protoin of the marketing budget with HQ to ensure the de-freeze on time
? Anticipate any budget over-spending (amount and %) and alter management to take immediate measures in coordination with the marketing team


2. Purchase Control (Marketing Expense)

? Active involvement and participation via meetings, discussions on site / on person in the brands' purchase process to ensure the company procurement policy is respected, as well as the value-for-money purchase in the following areas:
o Vendor selection & evaluation
o Vendor pitching
o Contract / quotation analysis
o Service / product quality review (on site check, etc.)
o Vendor annual assessment
? Review and approve the brands' purchase orders for marketing expenses, together with the functional managers / brand manager as per authority level
? Analyze, evaluate and benchmark the spending and recommend to management with possible ways of reducing purchase cost, eg. with SG synergy


3. Report & Analysis
? Follow up marketing colleagues to prepare project sheets, purchase orders, payment requests, etc. on a timely basis to allow sufficient time for approval by HQ (project sheet) and local management
? Review accruals to ensure high quality closing on marketing investment
? Prepare analysis on monthly ER report of marketing investment
? Follow up marketing colleagues on analysis of the marketing activities in terms of effectiveness and efficiency (post event report, etc.) and submission to management for finalilzation


4. Project Participation
? Handle the ad hoc projects as assigned by the superior


QUALIFICATIONS / REQUIREMENTS
? Over 5 years experience incl. min. 2 years in the marketing controlling function or related field
? Excellent communication skills
? Computer literacy (office programs)
? English, Chinese fluent?
Education and Certification Requirements
? Bachelor degree
? Marketing knowledge
? Basic accounting knowledge and analysis skills

瑞表企业管理（上海）有限公司是The Swatch Group (Hong Kong) Ltd. 斯沃琪集团（香港）有限公司代表母公司。

斯沃琪集团The Swatch Group Ltd. 在国内设立的独资企业，负责从事斯沃琪集团The Swatch Group Ltd. 品牌的手表的进口和分拨。斯沃琪集团是全球著名的钟表制造商和销售商（在瑞士约有157家工厂），拥有宝玑 Breguet、海瑞温斯顿Harry Winston、宝珀Blancpain、格拉苏蒂原创Glashütte Original、雅克德罗Jaquet Droz、黎欧夏朵Léon Hatot、欧米茄Omega、浪琴Longines、雷达Rado、宇联Union Glashütte、天梭Tissot、宝曼Balmain、雪铁纳Certina、美度Mido、汉米尔顿Hamilton、斯沃琪Swatch、飞菲 Flik Flak等17个著名品牌，为雅典、都灵、北京、伦敦、里约和其他城市举办的奥运会提供计时器和数据处理。近十几年来，集团旗下各品牌分别在不同的消费层次获得了大家的认可和喜爱。
公司欢迎有梦想、有志向、有进取心，对生活、事业及他人充满热情的员工。公司对所有员工提供完善的薪资福利体系、平等的就业机会、全球化的工作环境和完善的培训体系、广阔的晋升和发展空间。