Finance & Procurement Controller

8 years

0 Lacs

Posted:6 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

About the Role:

Finance &

financial and operational checkpoint

spend accountability


Key Responsibilities:

Requisition Validation & Cost Control:

  • Review and validate all purchase, procurement, and operational spend requests raised by the operations and project teams.
  • Verify pricing, quantity, vendor selection, and alignment with approved budgets.
  • Conduct cost-benefit analysis and recommend approval or escalation of spend requests.
  • Ensure compliance with internal approval hierarchies, financial policies, and documentation standards.
  • Maintain records of approvals for audit readiness and reporting purposes.

Process Governance & Reporting:

  • Strengthen approval workflows for transparency and compliance.
  • Monitor departmental spend and highlight cost-saving opportunities.
  • Prepare MIS reports on spend patterns, variances, and vendor efficiency.

Recommend improvements in procurement and spend approval processes

Vendor & Procurement Oversight:

  • Evaluate vendor quotations and ensure fair and competitive pricing.
  • Coordinate with vendors for rate finalization post-validation in collaboration with finance and operations teams.
  • Verify invoices, ensure correct billing, and work with finance for timely payments.
  • Track vendor performance and maintain records of contracts, pricing, and payment terms.

Skills & Competencies:

  • Strong financial analysis and cost validation skills.
  • Excellent attention to detail and structured, process-driven approach.
  • Sound understanding of procurement cycles, vendor management, and operational spend.
  • Proficiency in Excel, Tally, ERP, or financial tracking systems.
  • Strong communication and cross-functional coordination skills.
  • Ability to balance operational needs with financial discipline.


Qualifications:

  • Graduate in

    Finance / Commerce / Accounting

    (MBA in Finance preferred).
  • 5–8 years of experience in

    Procurement, Finance Operations, or Spend Control

    .
  • Prior experience in a review, approval, or validation-focused role is highly desirable.


Key Attributes:

  • Financially prudent and process-oriented.
  • Integrity, accountability, and ethical decision-making.
  • Analytical mindset with problem-solving capability.
  • Strong ownership, attention to detail, and adherence to timelines.


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