Manali Vala
Marketing - Budgeting & Operations at Persistent Systems
- Role
- Marketing Operations at Persistent Systems
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Manali Vala
I am a proactive Marketing Operations & Budgeting Analyst with expertise in planning…
Experience
Marketing Operations
Oct 2018 — Present · Pune, IN
Budgeting:• Work with the leadership and execution team to build a complete budget for the Marketing team• Work with all functional team plans along with quarterly and activity breakup that rolls up into Marketing team budget• Weekly, Monthly, Quarterly cadence on tracking spends and Forecasting and Preparing Dashboards for Leadership team2. Operations (Contracting, Finance and Procurement):• Contracting Logistics – Educate and drive contracting processes across Programs and Geographies• Invoicing – Educate and drive payment processes across programs and geos, ensuring vendor Payments are made in a Timely Fashion• Liaising with Global and local Procurement teams and Drive Procurement Processes for the team• Continuously tracking Overspending / Underspending, Overutilization/Underutilization of Marketing Assets• Spend Tracking & Reconciliation - Weekly, Monthly, Quarterly Cadence on tracking Spends Vs Allocated budget• Notifications / Triggers for teams going over or reallocating budgets where underspent• Liaising with Finance, Procurement, Audit Teams to Ensure Escalation Free, Fully Compliant Finance Budgeting Operation
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