|Business Finance Partner
Job Description Business Finance Partner
Title: Partner Business Finance
Reports into Manager Business Finance
Assessment & Tracking ROI for marketing engagements and campaigns.
Develop & present marketing Insights built on financial parameters with a deep dive with the Analytics vertical
Develop financial plans & budget for marketing vertical along with various other Biz Fin teams, with great rigor on Bottoms up approach. Accurate plan with consistent and adequate How Lists.
Drive & lead the full engagement on a sub vertical of Sales & Marketing and build the relationship with relevant Marketing BU leads.
Continuous tracking of key financial and marketing metrics, accurate reporting, creating dashboards, decks and circulating the same to relevant stakeholders at requisite time intervals
Acts as a running source of truth for numbers key metrics and performance drivers
Review the plans vs actuals on regular basis; in depth analysis of deviation matrix and communicating the same proactively. Creating right visibility and enabling planning of actionable
Develop deep understanding of variable driving business and leverage that to create multiple views for creating actionable plans
Actively participates in Month end closure process working closely with Biz Fin and Marketing Org. Able to bring closure with accurate reconciliation between target vs actual month plans
Provide daily updates / flash to finance and sales management to track close progress
Prepare financial & marketing information & analysis for business presentations with key highlights
Handle complex adhoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making
Location : Bengaluru/Bangalore
Experience : 3 – 5 Years
Key Skills : Financial Planning and Analysis Business Partner Budgeting
Industry : Retail / Wholesale
Job Type : Permanent Full Time
Qualifications : B.Com - Commerce, B.Tech/B.E. - Any Specialization
Interview Date : 26 Mar 2015
Job Apply Date : 10 Mar 2015