Posted by
Posted in
Banking & Finance
Job Code
1742455

Job Description:
- Cost monitoring/cost control: Review departmental spends, analyse variance against budgets, identify cost inefficiencies and leakages and work with departments to have these improved.
Business case analysis:
- Prepare business case for various departmental initiatives and spends and approve/reject the proposals basis the business case. Depending on the complexity, this will involve varying degrees of excel modelling.
- Also, for all approved cases have periodic reviews to substantiate that the case holds true post implementation.
- Contract/PO reviews: All contracts entered by the department/company are reviewed by controllers to identify any potential financial risk and adherence to business case assumptions. No contract is signed unless approved by controller.
- Budgeting: Controllers work with departments to create departmental budget. Controllers play key role to identify any flab in budget as well as any instance of under budgeting.
- SPOC for any finance department need of department.
- Controllers review and approve all policies that have any financial impact.
- Controllers are also involved in salary structuring especially of operational staff.
Qualification & Experience:
- Preferred relevant work experience B-School graduates with 2 years experience before or after MBA/CA degree.
- Accounting and auditing experience can be an added advantage.
- Should be well versed with accounting principles.
- Should constantly look for ways to improve efficiency of company's processes and procedures.
- Ensure proper compliance maintained by the company with all regulatory bodies.
Skills and knowledge:
- Strong communication skills.
- Excellent command over Microsoft Excel and PowerPoint.
- Good Analytical skills.
- Knowledge on ERP system can be an added advantage.
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Posted by
Posted in
Banking & Finance
Job Code
1742455