We are seeking a highly analytical and detail-oriented professional for the F&A; Budgeting and Expense Control role. You will be responsible for driving expense intelligence and financial controllership by meticulously tracking actual versus budgeted costs, ensuring compliance with procurement policies, and liaising with various functions to foster a culture of cost optimization. This role involves preparing monthly dashboards, analyzing variances, and managing audit requirements.

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:

- Robust 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.

Skills: Stakeholder Management, Variance Analysis, Cost Optimization, Budgeting, Financial Reporting, Auditing

Experience: 2.00-5.00 Years

📌 F&A Budgeting and Expense Control (Delhi)
🏢 Hero Housing Finance
📍 Delhi