AR

Finance Business Partner

Artech Infosystems Private Limited
Mumbai ₹10-30 LPA Posted 3 Sept 2026
FULL TIME
Source To Pay
S2P
Procure To Pay
Finance
Taxation
+4 more

Job Description

Job Title - Finance - Business Partner, Finance Procurement Operations

(Hybrid: Tuesday–Thursday in-office)

Location - Mumbai (Hybrid)

About the Role

We are seeking an experienced Finance Business Partner to support the APAC Marketing organization for our OTT client in Mumbai. This role is ideal for a finance professional with strong expertise in Source-to-Pay (S2P) operations, procurement finance, supplier management, and operational accounting.

The ideal candidate thrives in a fast-paced environment, enjoys partnering with cross-functional stakeholders, and has a passion for driving process improvements, automation, and operational excellence. This role requires strong business partnering skills while ensuring financial accuracy, compliance, and scalable procurement operations.

Key Responsibilities

  • Act as a trusted Finance Business Partner for the APAC Marketing teams.
  • Ensure operational excellence across Finance Procurement Operations processes and systems supporting regional marketing initiatives.
  • Drive process improvement and automation projects to simplify manual workflows and improve operational efficiency.
  • Participate in system enhancements, feature development, and User Acceptance Testing (UAT).
  • Partner with Marketing, Legal, and Procurement teams to support supplier sourcing, contract reviews, renewals, and vendor management.
  • Manage finance-related activities including supplier onboarding, purchase orders, change orders, invoice reviews, contract compliance, and supplier governance.
  • Own the month-end accrual process and collaborate with the Accounting team to analyze and resolve significant spending variances.
  • Ensure accurate financial coding of expenses to support budgeting, forecasting, and management reporting.
  • Monitor invoicing trends and partner with Accounts Payable to improve invoice processing efficiency, including reducing manual and non-PO invoices.
  • Identify process gaps and implement scalable finance and payment solutions while ensuring compliance with regional tax and statutory requirements.
  • Support reporting, business analysis, and other finance initiatives as required.

Required Qualifications

  • Bachelor's degree in finance, Accounting, Commerce, or a related discipline.
  • Minimum 5 years of experience supporting Marketing or other fast-paced business functions in Finance, Accounting, Procurement, or Source-to-Pay operations.
  • Strong understanding of the complete Source-to-Pay (S2P) lifecycle, including supplier sourcing, contract management, procurement, invoicing, and payments.
  • Working knowledge of US GAAP accounting principles.
  • Experience collaborating with multiple stakeholders across Finance, Marketing, Legal, Tax, IT, FP&A, Procurement, and Accounting.
  • Strong analytical skills with exceptional attention to detail and financial accuracy.
  • Excellent written and verbal communication skills.
  • Strong customer service mindset with the ability to build effective business relationships.
  • Knowledge of regional tax and compliance requirements, including GST, withholding tax, or similar statutory regulations applicable to India or Singapore.

Preferred Qualifications

  • Experience working within the Media, Entertainment, OTT, Technology, or Digital Streaming industry.
  • Experience working with shared service centers supporting multiple geographies.
  • Hands-on experience with ERP and procurement platforms such as Workday Financials, Tableau, or similar enterprise systems.
  • Professional proficiency in Japanese, Korean, or regional Indian languages is an added advantage.
  • MBA, CPA, Chartered Accountant (CA), or equivalent professional finance qualification.
  • Experience leveraging AI-powered tools or automation solutions to improve financial processes, vendor management, procurement operations, or marketing spend optimization.

 

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