Finance Executive

Role Overview:

The ideal candidate has prior experience in an advertising or marketing agency, is highly detail-oriented, and can balance financial accuracy with strategic insights.

Key Responsibilities

1. Financial planning & projections

• Prepare and maintain accurate financial forecasts, budgets, and cash flow projections.

• Build financial models and projections for new initiatives.

• Track key financial KPIs and provide regular updates to the founder and leadership team.

2. Reporting & analysis

• Maintain and update MIS reports to track revenues, expenses, and profitability by department.

• Conduct variance analysis (budget vs actuals) and highlight insights for decision-making.

• Work on client-wise profitability analysis and suggest areas for optimization.

3. Operational finance

• Coordinate with the accounts team for timely processing of payroll, stipends, reimbursements, and vendor payments.

• Manage client contracts, invoicing, and follow-ups for receivables.

• Support in preparing financial documents for audits, taxation, and compliance.

4. Cross-functional collaboration

• Work with the founder on strategic business planning and financial roadmaps.

• Partner with HR on manpower cost planning and payroll alignment.

• Support BD in creating pricing models, pitch budgets, and ROI calculations for clients.

Qualifications

• Experience:

  Minimum 1 year of experience in an advertising/marketing agency (mandatory).

• Education:

    B.Com or
  Bachelor’s degree in finance, accounting, or a related field. 

• Skills:

• Strong knowledge of Excel/Google Sheets for financial modelling and reporting.

• Analytical mindset with attention to detail.

• Strong communication and presentation skills.

• Ability to work cross-functionally and manage multiple stakeholders.

What We Offer

• Dynamic work environment:

  Collaborate with creative and strategic teams while shaping financial strategy.

• Professional growth:

  Exposure to both Indian and international markets with opportunities for continuous learning.

• Impactful work:

  Play a key role in driving Scribbld’s growth journey through financial insights and planning.

• Supportive culture:

  Work closely with the leadership team in a collaborative, fast-paced agency setup.

Details

• Location:

  Andheri West, Mumbai

• Mode:

  Work from office

• Timings:

  10:00 am – 7:00 pm