Job Description

• Monitor and control organizational spend against approved budgets and forecasts
• Track actuals vs budget, analyze variances, and highlight key cost drivers
• Ensure adherence to spend governance frameworks, approval matrices, and group policies
• Review purchase requests, contracts, and invoices for budget availability and compliance
• Identify cost‑optimization and efficiency improvement opportunities across functions
• Partner with business, procurement, and admin teams to drive cost discipline
• Prepare periodic spend MIS, dashboards, and management reports
• Support annual budgeting, re‑forecasting, and cost‑reduction initiatives
• Ensure correct expense classification between OPEX and CAPEX
• Strengthen spend visibility through category‑wise and vendor‑wise analysis
• Track savings initiatives and validate realization of benefits
• Support audits by providing spend data, explanations, and documentation
• Drive standardization and continuous improvement in spend control processes
• CA / CMA / MBA (Finance) / Post‑graduate in Finance or equivalent qualification
• 4–8 years of relevant experience in spend control, cost management, FP&A, or financial controlling
• Strong experience in budget management, variance analysis, and cost governance
• Hands‑on exposure to OPEX / Admin / indirect spend tracking and control
• Proficiency in ERP systems (SAP preferred) and advanced Excel / MIS reporting
• Good understanding of internal controls, approval frameworks, and audit requirements