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Finance Support Executive

3 weeks ago

Mumbai Maharashtra, India MORE RETAIL PRIVATE LIMITED Full time

Principal 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

**Job Types**: Full-time, Permanent, Fresher

Pay: ₹500,000.00 - ₹600,000.00 per year

**Benefits**:

- Cell phone reimbursement
- Health insurance
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund

Schedule:

- Day shift
- Fixed shift

Application Question(s):

- What will be your notice period?
- What is your current in hand monthly CTC?

**Experience**:

- Finance / PR-PO: 2 years (required)

Work Location: In person