Finance & Accounts Role - Budgeting & Expense Control Unit - Banking - CA

Finance & Accounts (Budgeting and Expense Control Unit)

Overview :

- This position is under Finance & Accounts vertical

- Ensure completeness and correctness of expense budget control

- Must have worked with large volumes of data across systems and excel sheets

- Should have the ability and the willingness to dive deep and understand the root cause of issues

- Demonstrate a bias for results and persistently pursue the objectives

Key Responsibilities :

- Expense Intelligence Unit - Budget Control i.e. tracking of Actual vs budgeted cost in congruence with the business numbers;

- Financial Controllership through tracking expenses of the Company.

- Tracking of actual cost levers with Budget to ensure that expenses are within budgets

- Finalization of expense accruals;

- Monthly Dashboards preparation and circulation;

- Liaison with all functions to drive the culture of Cost optimization;

- Ensuring compliance of the Procurement and purchase order policy;

- Monthly analysis of expenses and commentary on variances;

- Preparation of data requirements for Audit Committee and Board Meetings;

- Establish and practice strong internal controls in expense monitoring;

- Managing internal and stat auditors related to above matters

- Adds value to the business by continuous improvement and automation to enable real time report generation

Education: CA

Skills & Competencies :

- Well versed with Ind-AS

- Working knowledge of ERP's preferably SAP

- Proficiency in MS Office

- Preferably from a NBFC/HFC/Banking background

- Ability to develop reports and dashboards to be used by the leadership team to provide insight into various transactions

- Interpersonal acumen - The successful candidate will possess unquestionable personal and professional ethics and a sense of flexibility and initiative that are essential to the success of this role