Job Description :
Responsibilities:
Business Partnering
Build rapport & become a trusted business partner for innovation brand team & technical team
Engage with business teams through the gate process, scenario planning, business case preparation of any new launch or renovation
Support in P&L creation & bring ideas & insights through external benchmarking, industry trends
Engage with DBSI ATL PO creation team & third-party audit team acting as a query response mechanism for PO creation, invoice settlement, supporting proofs for innovation portfolio
Budget Management & O&R Planning
Support planning & forecasting process in the year (annual & monthly)
Enable timely & accurate tracking of spend plans to ensure no under or over utilization
Manage financial implications of the innovation pipeline
Reporting & Month Close
Facilitating creation of provisions, based on activity completion, by liaising with brand managers
Support settlement of invoices
Manage status of open POs & aged POs
Ensuring accuracy & correctness of innovation tracking & reporting of growth contribution
Management reporting of innovation pipeline, financials, budget v. actuals with key insights in the form of monthly scorecards
Monthly tracking & reporting of marketing & innovation overheads including ensuring that spends remain within budget
Governance
Support audit requirements
Ensure compliance of policies, controls & SOA
Engage in quarterly RMCs highlighting any critical risk failures
Ad hoc Requirements
Automation initiatives
Global or local requirements on P&L metrics
Support to tax team on any innovation/renovation project related implications
Stakeholders:
Marketing Leadership Team (CMO), Innovation Managers, R&D team, Legal team, Supply Finance Head, Demand Finance Head, Demand Finance Controller, DBSI ATL PO Creation Team
Profile of Candidate:
Chartered accountant / MBA Finance
5-6 years’ work experience in Finance
Must Have:
Business acumen
Ability manage and influence multiple stakeholders
Good communication skills & time management skills
Problem solving attitude
Analytical skills & ability to connect the dots and leverage understanding of system economics
Worker Type :
RegularPrimary Location:
Bangalore HOAdditional Locations :
Job Posting Start Date :
2026-04-20