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Job Overview



Job Role

Manager- Finance

Gender preferred

No Preferences

Functional Area


Career Level

Qualified Professional - Experienced

Work preferred

Work from Office


Min Experience

6 Years

Max Experience

8 Years



Any Graduation

Post Graduation

CA - Qualified, MBA/PGDM



Controls monitoring and reporting for Process controls – Americas

  • Monthly publish of CHI control reports to the PMU’s and Countries
  • Analyse reports to identify patterns, trends, outliers, anomalies and highlight as part of key insights
  • Run Control Health Meetings with Controllers and VP every month/quarter
  • Analysis of key control themes in the process and perform root cause of control deficiencies to drive awareness and identify structural solutions together with Units
  • Manage effective service delivery on controls reporting and monitoring for the PMU, creating exceptional customer experience in stakeholder community

Process lead Source to Pay

  • Be the key contact point for StP from CSC – ensuring controls monitoring is aligned with Process Excellence (PEC), global outliers impacting the process are understood and improvement actions identified.
  • Driving Value at Risk reduction with PEC.
  • Supporting other members of the team with expertise requirements on StP.
  • As part of Future of Control work support PEC in exploring and pursuing automation opportunities and own the control analytics improvement agenda for StP ensuring full coverage of GFCF.

Qualification:- CA/MBA with minimal 6-8 years of Finance experience.


MBAChartered Accountant(CA)Internal AuditProject ManagementSAPCorporate AuditSOXProcess Control

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