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Consultant - Finance Business Partner

  • Full Time
  •  On-Site - Mumbai / Navi Mumbai
  • 12 months
  • Project posted on: 22/05/2025
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Consultant - Finance Business Partner

  • Finance
  • Financial planning and analysis
  • Budgeting
  • Investor relations

On-Site - Mumbai / Navi Mumbai

Full Time

12 months

 22/05/2025

Assignment Details

  • Planning and forecasting quarterly costs for various brand and media investments, including both media and non-media expenses.
  • Governance on loading budgets for PO creation and usage in alignment with the approved/signed off quarterly budget.
  • Tracking actual BMI costs through POs, segmented into various categories, and tracking ROI for costs.
  • Analyzing differences between budgets and actual expenditures.
  • Month end closing activities related to BMI
  • Suggesting effective resource allocation aligned with strategic goals and available budgets.
  • Preparing price circulars for updating for SKUs in SAP.
  • Managing updates for new products and maintaining governance on existing product data.
  • Partnering with external agencies to ensure preparation of ROI analyses for investments in retail counters and advisors.
  • Tracking actions related to counters opening and closures based on ROI framework.

Skills Required

  • MBA finance, semi qualified CA or master’s degree in finance
  • Budgeting, budget management and forecasting skills to ensure adherence
  • Strong financial and commercial evaluation skills (Excel P&L simulation, GSV tracking).
  • Strong analytical skills to assess data and suggest solutions
  • Advanced Proficiency in tools such as SAP, PO creation and forecasting software's, Excel.
  • Excellent coordination and communication abilities across cross-functional teams.

About the Client

.

Industry

Financial & Investment

Minimum Experience:

2+ years

Additional Skills:

  • SAP
  • P&L Simulation
  • Advance Excel
  • GSV Tracking
  • PO Creation
  • Forecasting skills
  • Budgeting

No of open positions:

1

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