F&A Budgeting and Expense Control

2 - 5 years

2 - 5 Lacs

Posted:2 days ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

F&A Budgeting and Expense Control

Roles and Responsibilities:

  • Lead the

    Expense Intelligence Unit - Budget Control

    , meticulously tracking Actual vs. Budgeted cost in congruence with business numbers.
  • Ensure

    Financial Controllership

    through vigilant tracking of the company's expenses.
  • Monitor

    actual cost levers

    against the budget to ensure that expenses remain within allocated budgets.
  • Oversee the

    finalization of expense accruals

    on a regular basis.
  • Prepare and circulate comprehensive

    Monthly Dashboards

    for financial performance insights.
  • Liaise with all functions

    across the organization to drive and embed a culture of cost optimization.
  • Ensure strict

    compliance with the Procurement and Purchase Order policy

    .
  • Conduct

    monthly analysis of expenses

    and provide insightful commentary on variances.
  • Prepare data requirements for

    Audit Committee and Board Meetings

    , ensuring accuracy and relevance.
  • Establish and practice

    strong internal controls

    in expense monitoring to safeguard company assets.
  • Manage interactions with

    internal and statutory auditors

    related to budgeting and expense control matters.
  • Add value to the business through

    continuous improvement and automation

    initiatives to enable real-time report generation.

Skills Requirement:

  • Strong analytical skills for budget vs. actual variance analysis and cost control.
  • Proficiency in financial reporting and dashboard preparation.
  • Expertise in expense accruals and financial controllership.
  • Ability to drive cost optimization initiatives and ensure policy compliance.
  • Experience in preparing data for audit committees and board meetings.
  • Knowledge of internal controls in expense monitoring.
  • Excellent communication and interpersonal skills for cross-functional liaison and stakeholder management.
  • Familiarity with automation tools and processes for financial reporting.

QUALIFICATION:

  • Bachelor's degree in Finance, Accounting, or a related field, or equivalent practical experience.

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