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The Marketing & SG&A Controller is responsible for leading the financial management of marketing and overhead costs at Yoplait UK LTD. The role covers monthly closing, estimates and budget processes, while acting as the key finance partner to the Marketing team and broader UK functions. The position also includes payroll cost follow-up in close coordination with HR (local and global), ensuring strong visibility, control and alignment across all SG&A areas.
KEY RESPONSIBILITIES
Marketing: manage monthly closing, estimates and budget processes for all marketing costs.
Act as the key finance contact for the Marketing team, coordinating and animating the budget process to ensure clear ownership and strong budget control.
Monitor marketing spend versus budget and estimates, identify variances and provide clear analysis and recommendations to support decision-making.
SG&A: lead monthly closing, estimates and budget...