Overheads and Brand (Barcelona)

Overheads and Brand (Barcelona)

03 oct
|
6248 Magnum ICC Spain
|
Barcelona

03 oct

6248 Magnum ICC Spain

Barcelona

Life tastes better with ice cream With 19.000 expert ice cream colleagues and iconic brands like Wall's, Cornetto and Ben & Jerry's, loved in 76 countries, we are the world's largest Ice Cream company leading the industry. We create iconic ice cream brands that are part of everyday life, bringing moments of joy to millions of people around the world. Everybody loves ice cream. And as the world's biggest pure-play ice cream company, we have the scale and ambition to make a real difference. What truly sets us apart is how we work. We move fast and keep things simple. We turn ideas into action, trust people to take ownership, and work as one team to win together with integrity. Our culture is high-performance, collaborative and focused on getting things done. We're curious and ready for what's next. We embrace digital, use data to make better decisions, and keep learning, including how AI can help us work smarter and serve consumers better.
The role:
Support the business as a strategic finance partner for Marketing, Media and Budget Owners,



providing financial insights and helping drive data-based decision making. The role is responsible for overheads and Brand & Marketing Investment (B&MI;) controlling, ensuring accurate planning, monitoring and reporting of financial performance while identifying opportunities to optimize costs and investments.
What you'll be responsible for:
- Supporting the annual budgeting process and periodic financial forecasting activities.
- Monitoring and controlling people costs, including salaries, social charges, incentives, severance payments, travel expenses and training costs.
- Managing and tracking overhead operating expenses (OPEX), such as rent, software licenses, consulting services, office supplies and utilities.
- Overseeing Brand & Marketing Investment (B&MI;) spend, challenging investment decisions and ensuring alignment with approved budgets by brand and channel.
- Performing monthly budget tracking and variance analysis, identi

📌 Overheads and Brand (Barcelona)
🏢 6248 Magnum ICC Spain
📍 Barcelona

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