Marketing Controlling Analyst

4 weeks ago

Nairobi, Nairobi Area, Kenya Beiersdorf Full time
At Beiersdorf, we could tell you quite a bit about our work environment, but it would probably be best for you to experience it yourself and see how it feels to make a personal contribution toward the success of such well-known brands as NIVEA, Eucerin, Labello, 8x4 and Hansaplast

Role Purpose
Support the business steering of NIVEA Brand categories for SSA (

Management Unit:
Southern Africa & Central East West Africa) countries on topline, profitability, and marketing investments by bringing relevant insights promptly to the table to have meaningful discussions, right decisions, and actionable outcomes.

Perform marketing controlling activities i.e., forecast, planning, analyzing, create standardization and digitalization across SSA with regards to processes, templates, reports, and dashboards used for business partnering with marketing teams.

Main Accountabilities
Business partnering

Be the key contact person for MU Central East West Africa marketing director and SSA marketing teams on NIVEA categories and marketing controlling topics.

Provide data consolidation, analyses, simulations, and insights to the NIVEA Marketing Controlling Manager – SSA and marketing teams.

Actively steer the financial performance and defined KPIs for SSA with the marketing teams providing an objective viewpoint on the business situation, highlighting deviations, and initiating countermeasures.

Work jointly with marketing directors and marketing teams for innovation business case, identifying white space entry and other business opportunities and support with business cases or investment evaluations, and other marketing-related processes

Marketing Controlling

Steer NIVEA Category SOI (NGS-MII) as well as gap analysis YTD vs. Plan/Forecast and previous years.

Prepare monthly category business reviews (Net Sales, Gross Margin, Sales & Margin Driver) with focus on YTD & YTG performance vs Forecast.

Performance category analysis to identify risks and opportunities.

Ensure data quality in BASE, marketing budget tracking tool, and use it as a single source of marketing budget steering.

Support NIVEA Marketing Controlling Manager - SSA on the marketing budget steering by preparing a monthly marketing budget tracking.

Ensure the hygiene of the marketing budget booking, including but not limited to reclassify the wrong booking and educate the demand owners.

Budgeting and forecasting

Support the planning process for launch/relaunch and marketing budgets for SSA.
Create transparency in planning process with regards to:

Media investments
Non-working media investments
Customer marketing spends.


Ensure the data quality in marketing budget tracking tool e.g., GLs, cost centers and internal orders, and use it as a bottom-up for marketing budget planning and submission.

Input all submissions required from marketing controlling unit e.g., key new product initiative (Net Sales, Gross Margin, Marketing Budget), relaunches, marketing budget plan or any others required in the system (TM1) and prepare assigned PPT and Excel submissions.

  • Inventory Controller at

    2 days ago

    Nairobi, Nairobi Area, Kenya Summit Human Resource & Marketing Consultant Full time

    Summit HR & Marketing Consulting team brings more years of combined experience in human resources consulting, strategy and management. Our consultants become an integral part of your management team, providing hands-on assistance with a variety of human resource concerns.Salary range: Ksh 50k-60kSummaryAs an Inventory Controller, you will play a crucial role...

  • Assistant Marketing Analyst

    1 day ago

    Nairobi, Nairobi Area, Kenya Angaza Kenya Full time

    ABOUT THE COMPANYANGAZA KENYA LTD is a social enterprise that was established in 2010 to develop well-engineered technology solutions to improve the human condition on a global scale, with a primary emphasis on applications in the developing world.JOB SUMMARYThe Marketing Analyst will primarily focus on the analysis of various initiatives undertaken by the...

  • Assistant Marketing Analyst at

    1 week ago

    Nairobi, Nairobi Area, Kenya Frank Management Consult Ltd Full time

    Frank Management Consult Ltd is an international management consulting agency. We work with major companies, raising their performance, driving their strategies and enhancing their productivity.Role BriefThe Assistant Marketing Analyst will primarily focus on the analysis of various initiatives undertaken by the Marketing team.The role will collaborate with...

  • Data Analyst at

    4 weeks ago

    Nairobi, Nairobi Area, Kenya Ruaraka Uhai Neema Hospital Full time

    Ruaraka Uhai Neema Hospital (RUNH) is proving every single day that it is possible to deliver healthcare to all with quality and commitment. RUNH was founded by World Friends in partnership with the Catholic Archdiocese of Nairobi and CISP and has been offering quality healthcare at affordable prices to our Nairobi communities since 2009.SummaryThe Data...

  • Business Analyst

    5 days ago

    Nairobi, Nairobi Area, Kenya NCBA Full time

    ABOUT THE COMPANYThe new NCBA has harnessed the power of both NIC and CBA to create a bank that brings together the best of both worlds — from cutting edge mobile banking to good old-fashioned relationship management; from scalable business banking to financial services that grow as your business does; from best-in-class choice of products to investment...

  • Financial Analyst

    4 weeks ago

    Nairobi, Nairobi Area, Kenya Corporate Staffing Services Full time

    ABOUT THE COMPANYCorporate Staffing Services is a leading recruitment agency in Kenya providing recruitment services to Kenyan firms and foreign companies looking to hire local staff. Corporate Staffing Services believes that every company has different needs; our objective is to add value to your business.We provide personalized service which is efficient,...

  • Solution Analyst

    4 weeks ago

    Nairobi, Nairobi Area, Kenya Mitsumi Distribution Full time

    MITSUMI Distribution was established in Dubai, UAE in 2003 with the goal of bringing cost-effective technologies to the region. Today, 20 years later, we are a leading IT infrastructure distributor, specializing in hardware, telco, networking, Enterprise and storage solutions in the Middle East and Africa (MEA) region.SummaryWe are seeking a highly motivated...

  • Data Analyst at

    1 day ago

    Nairobi, Nairobi Area, Kenya United Nations Office at Nairobi (UNON) Full time

    United Nations Office at Nairobi: Human Resources AnalystGenerate Reports and Visualizations: Create comprehensive reports and visualizations to effectively communicate insights to HR stakeholders.Analysis and Reporting: Develop and implement analysis, reporting, and quality control of HR service delivery.Dashboard Design: Design HR-relevant dashboards and...

  • Data Analyst Internship at

    2 weeks ago

    Nairobi, Nairobi Area, Kenya Twiga Foods Full time

    Twiga is a mobile-based supply platform for Africa's retail outlets, kiosks, and markets stalls.Data Analyst Internship The Data Analyst Interns will partner with managers across the business and work closely with them to support them in the analysis and interpretation of data. This will be a good opportunity for you to transfer the knowledge and skills that...

  • Cyber Security Analyst at

    3 days ago

    Nairobi, Nairobi Area, Kenya Frank Management Consult Ltd Full time

    Frank Management Consult Ltd is an international management consulting agency. We work with major companies, raising their performance, driving their strategies and enhancing their productivity.SummmaryThe Cyber Security Analyst will be primarily responsible for the design, implementation, management, and operations of security controls and systems to...

  • Business Analyst

    4 weeks ago

    Nairobi, Nairobi Area, Kenya Mitsumi Distribution Full time

    MITSUMI Distribution was established in Dubai, UAE in 2003 with the goal of bringing cost-effective technologies to the region. Today, 20 years later, we are a leading IT infrastructure distributor, specializing in hardware, telco, networking, Enterprise and storage solutions in the Middle East and Africa (MEA) region.SummaryWe are seeking an EMEA-certified...

  • Senior Data Analyst at

    3 weeks ago

    Nairobi, Nairobi Area, Kenya Summit Recruitment and Search Full time

    Summit Recruitment & Search was established in 2009 to address the recruitment, mass recruitment, executive search, outsourcing and training needs of companies based in Kenya or wanting to enter the Kenyan, East African, South African and African market. We have a leading proven track record in our field in South Africa, Uganda, Ethiopia, Tanzania, Rwanda,...

  • Senior Systems Security Analyst

    4 days ago

    Nairobi, Nairobi Area, Kenya Kenya Power Full time

    Kenya Power owns and operates most of the electricity transmission and distribution system in the country and sells electricity to over 4.8 million customers (as at June 29, The Company's key mandate is to plan for sufficient electricity generation and transmission capacity to meet demand; building and maintaining the power distribution and transmission...

  • Commercial Business Analyst

    3 weeks ago

    Nairobi, Nairobi Area, Kenya BURN Full time

    ABOUT THE COMPANYBURN Manufacturing is a local manufacturer of eco-friendly stoves in Kenya. Their product cut down on carbon emissions by 50% when cooking and helps save time.JOB SUMMARYAs a Commercial Analyst, you will support the commercial decision-making processes within our organization.You will work closely with senior analysts and managers to analyze...

  • Quality Analyst at

    4 weeks ago

    Nairobi, Nairobi Area, Kenya I&M Bank Full time

    I&M Bank is a wholly owned subsidiary of I&M Holdings Limited, a publicly quoted company at the Nairobi Securities Exchange (NSE). The bank possesses a rich heritage in banking.JOB PURPOSE:ICube's mandate is to produce software to improve processes for both internal and external customers. To support quality delivery of the software, a Quality Analyst...

  • Carbon Sales Analyst at BURN Manufacturing

    4 weeks ago

    Nairobi, Nairobi Area, Kenya BURN Manufacturing Full time

    BURN designs, manufactures, and distributes aspirational fuel-efficient cooking products that save lives and forests in the developing world.BURN has revolutionized the global cookstove sector by proving the business case for selling a high quality, locally manufactured and unsubsidized cookstovesAbout the roleThe role is responsible for gathering business,...

  • Fund Operations Analyst at Centum

    4 weeks ago

    Nairobi, Nairobi Area, Kenya Centum Full time

    Centum is East Africa's leading investment company listed on the Nairobi Securities Exchange and Uganda Securities Exchange. We are an investment channel providing investors with access to a portfolio of inaccessible, quality, diversified investments.Job BriefNabo Capital Limited is looking for a Fund Operations Analyst whose pivotal role is ensuring the...

  • Credit Analyst Manager

    1 week ago

    Nairobi, Nairobi Area, Kenya INKOMOKO Full time

    ABOUT THE COMPANYInkomoko supports entrepreneurs to grow their businesses in order to improve livelihoods, create jobs, and help communities thrive.Founded in 2012, Inkomoko has worked with more than 41,000 entrepreneurs across East Africa, including thousands of refugee entrepreneurs. Inkomoko provides a combination of training, consulting, access to...

  • Business Analyst at

    4 weeks ago

    Nairobi, Nairobi Area, Kenya The Nairobi Hospital Full time

    Opened in 1954, The Nairobi Hospital has excelled in medical expertise and services provision and has deservedly earned recognition throughout East Africa and beyond as an advanced diagnostic, treatment and referral centre.REF:TNH/HRD/BA/03/2024SUMMARYThe job holder will be responsible for monitoring various business information trends, research and...

  • Data Analyst

    3 weeks ago

    Nairobi, Nairobi Area, Kenya Founders Factory Africa (FFA) Full time

    Founders Factory Africa (FFA) is unlike any place else you've ever worked. We are venture builders dedicated to solving some of Africa's biggest challenges and capitalizing on it's incredible potential by leveraging market and tech opportunities.Role OverviewWe are looking for a talented Data Analyst to join our team and play a critical role in transforming...