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Executive-Marketing Finance (Third Party) in Alco bev MNC in Delhi-NCR

Hiring for Enjobs.net

3 - 8 Years

Gurgaon

INR 3,75,000 - 6,50,000 PA.

Posted: 15 days ago

Job Description

We are urgently looking for suitable candidates for Marketing Finance in a leading Alco Bev MNC in Gurgaon.

Position Purpose

To manage the smooth flow of all BI related financial transactions & ensure adherence to key process guidelines. Additionally, support the Finance & Marketing teams with the flow of information, analysis & insights around monthly & quarterly Brand Investments (BI) utilisation for the India Business.


Key Duties and Responsibilities

 

  • Assist in timely creation of A&PRs before the activity as and when required by Brand Managers & Marketing Executive.
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  • Assist in the timely creation and subsequent management of WBS codes, Purchase Requisitions.
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  • Monitoring of open A&PRs and Purchase Orders on monthly basis.
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  • Processing payments of Marketing vendors with sufficient supporting documentation in line with policy.
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  • Record GRNI entries on receipts of material/ services in line with policy.
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  • Assist in collation of monthly BI provisions after aligning with Brand Team as per the agreed timelines. Timely and accurate actualization of provisions.
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  • Ensure booking of expenses in correct Marketing GL accounts and brand wise split as aligned with marketing.
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  • Provide support for monthly review of marketing accrual status, non-payments/ delayed payment of invoices, taking corrective action where required
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  • Support in Monthly and YTD tracking & analysis of brand investments.
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  • Dimensions

    Internal relationships

    ► Brand Managers & Marketing Executive

    ► Marketing and Opex Business Partner

    ► FP&A

    ► National & Regional Trade Marketing Manager

    ► National Key Accounts Manager

    ► Market Controllers

    ► Procurement team

    ► Tax Team

    ► GBS


    External relationships

     

    ► Brand Investment Vendors

    Key Performance Indicators

    1. Quantitative parameters

    ► Ensuring a compliant A&P to Purchase Order process for all transactions. Measured by %age of A&Ps / POs created on time before the activity.

    ► Ensuring monthly and YTD accruals with actual spends. Measured %age of reports shared timely.

    ► Timely recording of GRNI entries based on adequate supporting documentation

    ► Ensure correct accounting of brands investment with GL codes and brand split. Measured minimum deviation from the alignment.

    ► Timely processing of BI vendor payments.

     

    2. Qualitative parameters

    ► Establish & maintain healthy relationship Key stakeholders- Finance, Brand teams.

    ► Good working relationship with relevant stakeholders at the Agencies & Vendors

    ► Level of organisation brought into the entire A&P to PO to Accruals process.

    ► Innovation of ideas demonstrated in improving the current process across any of BI spends elements



    Required Candidate profile

    Key Capabilities

     

    Qualification

    ► CA intermediate - Basic Financial process understanding

     

    Preferred experience

    ► 3+ years overall experience in handling a similar role in other Organisation or Geography across BSI

    ► Experience & understanding of key marketing activities - Agency fees, digital, Activations, Promotions Events, media, etc.

     

    Professional skills

    ► Financial process & accruals

    ► Data analysis/ interpretation & usage

    ► Verbal/written skills at all levels in an organization; ability to generate meaningful insights

    ► Ability to drive & manage projects

    ► Ability to work under pressure and to deal with ambiguity

    ► Attaching highest priority to the Compliant ways of working

     

    Attitudinal skills

    ► Strong sense of discipline & organised ways of working.

    ► Passionate, Self-starter attitude, ready to push the system to drive momentum of projects.

    ► Strong sense of urgency & action orientation.

    ► Strong demonstration of Collaboration, Execution & Ownership in the experience and ways of working.

    ► Persuasion & assertiveness

     



    Salary: INR 3,75,000 - 6,50,000 PA.
    Industry: Brewery / Distillery
    Functional Area: Marketing, Advertising, MR, PR, Media Planning
    Role Category: Marketing Research
    Role: Marketing Research Executive/Manager
    Employment Type: Full Time, Permanent

    Desired Candidate Profile


    Education:UG -Any Graduate
    PG - CA - Any Specialization, ICWA (CMA)

    Company Profile

    Enjobs.Net
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    Contact Details

    Recruiter Name:Poonam

    Contact Company:Enjobs.Net