Since its creation in 1962, at Havaianas we are passionate about bringing the vibrant and carefree spirit of Brazil to people all around the world through our iconic flip-flops. As a global brand with a strong presence in Europe, we are dedicated to spreading joy, comfort, and style with every step & committed to strengthening our presence in Europe and connecting with a diverse and aspirational audience.
We are looking for a People Intern to join the Havaianas Europe team at our headquarters in Madrid, Spain.
Purpose of the Role:
As a Marketing Controller for the Havaianas brand, you will play a crucial role as the financial key contact related to Marketing budget- you will be the key point between the Marketing and the Finance team - in supporting and coordinating, various data analyses to enhance the brand visibility & marketing investments efficiencies.
This role involves administrative tasks, project coordination, and collaboration with cross-functional teams to ensure the successful execution of marketing investments.
Key responsibilities:
- Budget building, tracking report and expense management for marketing initiatives.
- Closing, rolling forecast tracker management by monitoring the deviations of the presente figures versus budget and rolling forecast
- Working with each department to ensure local adherence to the group phasing and budgetary processes.
- Ensuring each local marketing manager and HQ responsibles have completed their monthly and quarterly requirements linked to budget and forecast
- ROI calculations for marketing campaigns
- Other ad-hoc accounting requirements from the Marketing department
- Data analysis & follow up : interpret complex data sets to provide actionable insights to optimize our marketing expenses
- Identify KPIs, patterns, and opportunities to support informed decision-making in terms of marketing investments to optimize our budget.
- Generate regular and ad-hoc reports to support management in making informed decisions.
- Evaluate existing Marketing financial processes and workflows for improvements
- Creating PowerPoint presentations on budgets and other financial metrics to present to management and cross functional teams.
Marketing Administrative Support:
- Marketing Invoicing process management
- Work closely with cross-functional teams to design and propose solutions that address great dashboards.
Qualifications & Skills:
- Bachelor's or Master’s degree in Finance, Accounting, Economics, or a related field.
- English language speaker is a must.
- 3+ years of experience in financial control, budgeting, or cost management, preferably in a marketing-related industry.
- Strong analytical skills with experience in financial modeling and reporting.
- Proficiency in Excel.
- Ability to communicate complex financial information to non-financial stakeholders.
- Detail-oriented, proactive, and able to work in a fast-paced international environment.
- Experience in Controller within a Marketing company is a plus
- Ability to work independently and collaboratively in a dynamic team environment.
- Used to work tight dead-lines in a multi-task environment.
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📌 Marketing Controller (Temporary position) - Madrid, Comunidad de Madrid, Spain
🏢 Talent
📍 Madrid