Marketing Budget Analyst - Jakarta

As a Marketing Budget Team, you will be responsible for managing budget administration, monitoring and analyzing spending effectiveness, and delivering accurate reporting to support efficient and compliant marketing investment decisions.

What will you do?

1. Manage end-to-end Marcomm administrative processes and budget control (PR, PO, invoice tracking, goods receipt, and supporting documents) with high accuracy and timeliness.
2. Monitor budget realization by brand, channel, and activity/campaign against the approved budget plan, and prepare monthly variance analysis.
3. Prepare periodic analyses of marketing spending effectiveness (ROI/ROMI), including correlation with sales/offtake (S2/S3), as input for evaluation by the Head of Marcom, Head of Brand, and VP Marketing.
4. Develop budget utilization scenarios and spending efficiency projections to support Marcomm budget allocation decisions.
5. Build an...