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Strong Deloitte brand and Hyderabad metro raise competition, but mid-level marketing-operations focus limits universality.
Budgeting and finance operations skills transfer across industries, though marketing-specific processes favor relevant background.
Explicit 2+ years plus finance/budgeting and Excel/data reporting requirements enforce moderate filtering.
Support and manage recurring budget tracking, reporting, data validation, and reconciliations for the marketing organization.
Prepare and maintain accurate reports and dashboards on budget, capacity, utilization, and forecasts using established processes and templates.
Coordinate with Finance and other stakeholders for invoice support, fiscal year operating plans, and operational monitoring activities.
Minimum 2+ years of experience in budget management, financial operations, reporting, data analysis, or project coordination.
Bachelor’s degree in Business, Finance, Accounting, Economics, or a related field.
Proficiency in Microsoft Excel and Microsoft Office; familiarity with PowerPoint, Power BI, and Tableau preferred.
Work Location: Hyderabad; Shifts include 2:00 pm to 11:00 pm OR 11:00 am - 4:00 pm & 7:00 pm - 11:00 pm.
Detail-oriented with strong organizational skills and ability to manage recurring activities using established processes.
Experience or exposure to marketing organizations or advertising agency environments is a plus.
Ability to work collaboratively across time zones with US-based and India-based teams and coordinate with Finance effectively.