Expert International Marketing Budgeting and KPI Steering (all genders)

With more than 350 markets in Germany and more than 660 markets in 10 countries, we are among the leading construction markets in Europe. Our vision is to be the first point of contact for all the questions and projects of our customers: to be within our own home in Europe – true to our motto: everything possible with OBI. In order for this promise to shine on the surface every day, we keep our colleague in Store Support Center (SSC) freeing the back in the markets. We understand ourselves as an enabler, impulse generator and strong partner. We work with passion every day and live a culture in which we stand together and support each other.

Successful international marketing combines strategic brand vision with data-driven financial control. For our next growth phase, we are looking for an analytical personality that raises our global budget management to the next level. In this key role as an Expert International Marketing Budget and KPI Steering, you are responsible for international budget planning and operational monitoring of all Brand & Customer Experience budgets. You make sure that group goals and local market strategies are optimally interlocking.

Budget planning: definition of initial budget allocation at national, monthly and channel level as well as support for the annual target setting

Budget-Steering: Operational control and continuous monitoring of budget exhaustion based on predefined KPI target values

Stakeholder Management: Implementation and moderation of operational and strategic budget approval meetings with international markets and individual budget managers

Financial Forecasting: Responsibility for the creation and quality assurance of group-wide financial forecasts in close cooperation with the controlling and finance teams

Performance control: Control of necessary budget shifts and re-allocations for KPI-based target achievement and their preparation in presentations for management

Expertise: Funded expertise in financial planning and budget management, ideally complemented by user knowledge in SAP/IOM

Analytical Strength: Embossed Ability to Identify Deviations and Detection of Precise Adjustments

Communication strength: Excellent communication and stakeholder management skills in the international context with knowledge of German and English

Operation: Process-oriented and structured approach with strict compliance with commercial business instructions and compliance requirements

Strategic Mindset: Embossed ability to seamlessly synchronize top down presets with specific local market needs

Work-Life-Balance- 30 days a year at 37.5 hours a week and free days on 24 and 31 December - on top ten more days are possible Flexible working hours & workation - We offer you the flexibility to design your working day within our sliding time frame. In addition, you have the possibility to work up to 20 days a year from abroad (EEA) Office or at home - Our hybrid model provides three office days, two of which are fixed team days, where we exchange personally. In addition, you choose another office day very flexible and enjoy the benefits of mobile work on the remaining two days a week Sabbatical You have the option to take up to six months off the working day Your development - Many exciting training opportunities, e.g. in our OBI Academy Shopping at OBI - 15% discount on your purchases with us in the market To strengthen - operating restaurant, free hot drinks, water and fruit Staying on the go - Get a discounted company bike CorporateBenefits - Exclusive discounts on countless leisure activities, online shops, technology and more At OBI we live and promote diversity actively and look forward to applications from all people, no matter what features you bring. You can do without information such as photo, age or marital status in your resume. Your qualification and experience counts with us. If you need special support or tools at work, we will be happy to clarify what we can do for you in the course of the knowledge process. .