Marcomm 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?

• Manage end-to-end Marcomm budget administration processes, including Purchase Requisitions (PR), Purchase Orders (PO), invoice tracking, goods receipt, and supporting documentation with high accuracy and timeliness.
• Monitor budget utilization across brands, channels, and marketing activities/campaigns against approved budget plans, and prepare monthly variance analysis reports.
• Conduct periodic marketing spending effectiveness analysis (ROI/ROMI), including correlation analysis with sales and offtake performance, to support business evaluation and decision-making by Marketing leadership.
• Develop budget allocation scenarios and spending efficiency ...