Location: Gurgaon (IN35), HR, IN
Company: Beam Suntory
Purpose & Scope of Role
Finance Executive will support function and will be responsible for collating information/data from all stakeholders for Opex and marketing and validation during books closure along with month end accruals, withholding tax calculation & regular reconciliation. The role will be responsible for month on month tracking of vendor wise accruals and provide assistance in Statutory/ Tax Audit and other controls’ assessment. The role will be responsible for tracking of budget vs forecast vs actuals during accruals accounting.
Provide support in tracking/ monitoring Operating Expenses (Opex) and Brand Investment (Marketing spends) for the organization with a larger objective of fueling our ambitious future growth while benchmarking with efficacy of spends and in accordance with established performance KPIs of 3rd parties. Keeping track of brand extension led spends and preparing segment P&L of brand extension as per the agreed accounting protocols. Collating Capex budgets related to Sales Offices and IT projects with due collaboration with cross functional team and share with Controlling for submission.
Key skills, competencies & experience
Source – Beam Suntory Website
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