Business Planning & Controlling Support (Internship)

Position SummarySupport the implementation and strengthening of business controlling and reporting tools operated in the Mobile Experience division (Smartphone, Tablet, Pc Notebook, Wearable and Accessory); improving budget planning processes through punctual reporting of sales & marketing activities and achievement progresses by channel, clients and sales accounts; supervise the status against the targets.Role And ResponsibilitiesCooperate to plan, manage and monitor monthly and yearly marketing budget plan in collaboration with Product, Communication, Trade Marketing, Sales Teams;Supporting the team by supervising internal procedures;Provide reporting and analysis of marketing investment and performance;Execute all marketing budget operations according to Suwon and local guidelines;Ensure all projects, plans and Execution Order are created and approved;Perform continuous variance analysis on key business metrics (Sales, marketing investments, by Channel, Account and product);Prepare dashboard for planning and budgeting discussion and submission;Skills And QualificationsEducational Background: University Degree, preferably in Economics, Marketing or Management Engineering.Computer Knowledge: Advanced Excel and PowerPoint.Language Knowledge: Good written and spoken English.Relational and proactive skills, analytical mind-set and precision, goals oriented, willing to learn and work in a competitive and demanding environment.
#J-18808-Ljbffr