阿迪达斯 · Marketing & Communications

Senior Manager Marketing Budget Management and Planning

薪资面议  /  上海

2021-11-02 更新

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职位属性

  • 招聘类型:社招
  • 工作性质:全职

职位描述

Purpose & Overall Relevance for the Organization:

• Supports the brand communications teams and the line manager by coordinating all communications

related to planning activities.

• Manages and Tracks on all MWB related analysis and reports on a regular basis, working as a key

contact for finance from BA team.

Key Responsibilities:

Reporting

• Consolidates and supports marketing campaign executional information from different categories

communications teams and develops monthly marketing campaign report

• Coordinates and consolidates inputs required for APAC / Global reporting purpose.

• Consolidates competitor information from different agencies and develops monthly competitor

review report.

• Shares Hong Kong’s and Taiwan’s brand communications teams with China’s current and future

brand communications campaigns’ information on a monthly basis.

Planning

• Coordinates and plans agendas for Brand Communications team meetings, x-functional meetings, xregions meetings and sends meeting minutes.

• Supports the OTIF delivery of marketing campaigns by implementing a tracker with clear deadlines

on key milestones and levels of approval defined based on the importance of the campaign

• Supports the planning and the execution of the quarterly trade meetings

Financial

• Tracks the Brand Communications marketing working budget as set according to the Marketing Plan

INTERNAL

• Prepares the Brand Communications marketing working budget summary sheet monthly (per

submitted monthly MWB forecast to finance).

• Tracks the Brand Communications operating expenditure according to T&E plan and OT permissible

limits.

• Support the planning of the following year’s MWB based on the guardrails & targets set by

Global/APAC during budget planning

• Submits the monthly operating expenditure forecast to finance.

Systems and Processes

• Maintains Commitment Request and Budget Tracking process within the team by coordinating

between Media Senior Manager and Brand Communications Senior Managers.

Others

• Other job-related work assigned by the line manager

Key Relationships:

• Brand Communications Teams

• Retail Marketing,

• Marketing Operations,

• CTC team

• Sports Marketing team,

• Purchasing and Finance,

• Global/Regional Marketing

• Advertising, Media Planning and Buying and New Media Agencies, Audio / Visual Production Houses,

Customers / retailers

KPI

• On time reporting of MWB and OPEX monthly forecast

• On time reporting of monthly competitor activity

• Full compliance with purchasing process

• On time in full execution of the trade meeting with the identified area of responsibility

• On time reporting to Global / APAC requestsTransparency of campaign execution status

Knowledge, Skills and Abilities:

• Strong project management skills

• Attention to detail

• Strong Excel skills

• Team player with a service mindset

• Excellent interpersonal/communication skills

• Ability to multi-task

• Open-mindedness

• Well organized and self-motivated

INTERNAL

• Results driven, proactive & able to work autonomously

• Ability to work effectively under pressure and to tight deadlines.

Requisite Education and Experience / Minimum Qualifications:

• Minimum 8 years experience with at least a bachelor’s degree (in marketing, communications or

business preferred)

• Previous experience in marketing coordination in the retail goods, advertising, PR, and/or Creative

Services industry in China

• An interest and desire to participate in and learn about sports and lifestyle/fashion i.e. a sports

enthusiast

• Working knowledge of Microsoft products

• Good Mandarin written and spoken fluency preferred

• Excellent written English

• Passion for sports

任职条件

Knowledge, Skills and Abilities:

• Strong project management skills

• Attention to detail

• Strong Excel skills

• Team player with a service mindset

• Excellent interpersonal/communication skills

• Ability to multi-task

• Open-mindedness

• Well organized and self-motivated

职位要求

  • 学历要求:本科

公司福利

  • 五险一金
  • 发展空间大
  • 管理规范
  • 带薪年假
  • 弹性工作
  • 500强
  • 公司规模大
  • 领导好