Officer- Marketing Finance Support - Mumbai - confidential

    confidential
    confidential Mumbai

    3 days ago

    Full time
    Description

    Roles & Responsibilities:

    • Develop and maintain financial models to support marketing budgets and forecasts
    • Conduct variance analysis between actuals and forecasts/budgets.
    • Track and manage marketing expenditures to ensure alignment with the approved budget.
    • Monitor and report on the return on investment (ROI) of marketing campaigns.
    • Collaborate with the marketing team to optimize spending and identify cost-saving opportunities.
    • Analyze financial performance of marketing activities and campaigns.
    • Ensuring POs are issued to the vendors on time to avoid any issues related to activation of brand media campaigns
    • Ensuring GRN, Invoice Booking is done on time, to avoid loss of GST Input Credit resolve all GST and TDS related issues with the vendor as when they come.
    • To be able to anaylse the ledger/statement of accounts to understand the status quo of payment and outstanding related to marketing vendors
    • Assist in evaluating the financial impact of new marketing initiatives, partnerships, and business opportunities

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