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EMEA Marketing Budget Management - Marcom Budget Manager (Fixed term - Maternity cover)
- Place of work: Bratislava
- Basic wage component (gross) and other rewards: 1 900 EUR/month
- Contract type: full-time
Job description, responsibilities and duties
EMEA Field & Partner Marketing – Marketing Enablement Team – Marketing Budget Management
Dell Technologies is a collective of customer-obsessed, industry-leading visionaries. At our core is a commitment to diversity, sustainability and our communities. We offer unparalleled growth and development opportunities for our team members. We believe that technology is essential for driving human progress, and we’re committed to providing that technology to people and organizations everywhere, so they can transform the way they work and live.
What you’ll achieve
Are you keen to work in a dynamic Marketing environment where you can bring in your innovative ideas and work cross-functionally to support first-class marketing programs? We are looking for a Marketing Budget Manager to join our EMEA Marketing Budget Management team (MBM) in the wider EMEA Marketing Enablement Team.
The Marketing Budget Management Team owns the allocation & management of Marketing spend across EMEA. Key deliverables include all required financial / marketing spend guidance / required reporting as well as fact-based guidance / projects to align investments / budget to current and future business objectives. The Budget Manager has end to end ownership of assigned segment / team group to ensure flawless execution of the quarterly marketing budget and compliance requirements.
The Marketing Budget Manager is responsible to support the assigned marketing teams through proactive collaboration with the integrated planners (regular touchpoints/ calls). Facilitate and drive the understanding of their budget status, accurately maintain marketing spend planning utilizing the budget management tool Allocadia, including data quality and hit quarterly budget targets through Gross and vendor funding management. The ultimate end goal is to manage the Opex marcom P&L with no negative impact on net.
The budget manager will act as single point of contact for assigned Marketing teams to facilitate required budget management tasks and guarantee a proper execution of the spend plan via Allocadia, Ariba, DellShare and ensure proof of performance for NET activities is delivered on time and in quality. Deliver regular marcom spend guidelines trainings and compliance related projects.
Manage supplier relationship and have PO (Purchase orders) raised through PO Mgrs / Requisition preparers and oversee PO management flow in compliance with budget processes. Find opportunities for consolidation of spend via yearly SOWs or SOWs with rate cards and initiate the related process with marketing owners and procurement.
Closely cooperate with procurement and finance teams; oversee receipting process as part of budget process and ensure accurate invoicing from suppliers based on Dell Technologies and local accounting/tax rules; ensure Mktg Budget is spend in line with compliance requirements to avoid financial violations and run EoQ budget reconciliation tasks to link back plan to actuals.
Take the first step towards your dream career
Every Dell Technologies team member brings something unique to the table. Here’s what we are looking for with this role:
Fluent English (verbal and written) - strong communication skills engaging with your stakeholders internally & externally
High attention to details and strong data management and numerical skills. (Excel, Outlook knowledge).
Proven ability to meet deadlines and deliver results. Ability to manage periods with high workload (mainly outlook submission and quarter close)
Proactive challenges solving for our stakeholders’ (internal – marketers, procurement; external – suppliers/agencies)
Ariba (preference, but not a requirement)
Salary starting from: 1900 EUR gross monthly
Private employee gym
Private medical care
Access into our Learning studio – more than 1,000 online trainings
To see the full list of benefits, click HERE.
Here’s our story; now tell us yours
Dell Technologies is a unique family of businesses that helps organizations and individuals build their digital future and transform how they work, live and play—providing customers with the industry’s broadest and most innovative technology and services portfolio. We value our customers, winning together, innovation, results and integrity. Grow your career with a highly competitive salary, bonus programs, world-class benefits and unparalleled learning and development opportunities— all at a company that is proud to be diverse and inclusive. Learn more on how we are closing the diversity gap here.
Dell is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Dell are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Dell will not tolerate discrimination or harassment based on any of these characteristics. Dell encourages applicants of all ages. Read the full Employment Opportunity Policy here.
Requirements for the employee
Candidates with education suit the position
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Brief description of the company
We provide a wide range of services IT, finance, marketing, sales, technical support and support business operations - globally. Come see why talented, forward-thinking people come here to take flight.
Number of employees
811 07 Bratislava