Marketing Finance Support Analyst

This role is essential in stabilizing the new A&P budget management tool, ensuring no financial leakages, and supporting the testing and analysis of the analytics dashboard. The position is hybrid and requires a commitment to time management and problem-solving with a focus on analytical skills.

• A&P Budget Management: Upload and track quarterly budgets at category and portfolio levels. Manage transfer requests across regions, portfolios, and categories. Ensure all approvals and proofs are in place as per SOA and that all requests adhere to budget portfolio guidelines. Flag any risks of overspend or underspend.
• Reporting & Month Close: Ensure accuracy and correctness of A&P reporting, including ATL, TTL, slotting fees, and media. Manage reporting of Shape of A&P, budget versus actuals, and act as a query response mechanism for A&P reporting or data requirements.
• Automation: Support automation initiatives for the budget management tool and analytics tool. Identify gaps in the current budget management tool and collaborate with IT to develop solutions. Perform testing and parallel runs to ensure data accuracy in the tools. Support go-live requirements of the analytics tool and ensure all dashboards are developed as per user requirements.

• 2-3 years of relevant experience

• Good communication skills
• Time management skills
• Problem-solving attitude
• Analytical skills and ability to connect the dots

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