Finance Executive - Opex Management

- To Manage Opex accounting - timely closure of Opex accruals and Marketing expenses on monthly/ quarterly/yearly basis.

- Collate information related to budgeting, forecasting, tracking of accruals, tax liability assessment (TDS) by reaching out to various cross functional stakeholders.

- Streamline the process with cross functional team will be a challenge-educate them and closely monitor them on accruals and accounting

- Closely working with marketing on their spends

- Advertisement, digital, sponsorship, promotions, key account activity,

- Work closely with Marketing Finance person - Tracking, Reporting - Brand Extension

- Work with Brand extension & marketing team for segmental P&L, Expenditure, royalty

- To keep a check on actual expenditure by function which should not go beyond the annual budget, unless exceptionally approved

- Accruals mgmt., Expenditure, Month end closing, GL Cost centre Review, budgeting, variance analysis