Associate Process Manager

Department Icon BFSI (Operations & Lending)
Posted: 2 months ago
2-4 years
Mumbai, Maharashtra
BFSI (Operations & Lending)
work from office
Full Time

Posted: 2 months ago
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Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

Job Description

  • Conduct and support ESG, SA8000, and ISO Certification Audits.
  • Ensure compliance with statutory, regulatory, and company standards.
  • Develop and monitor Cost Metrics and prepare Cost MIS Reports for various expenses.
  • Assist in Budget Preparation, Budget Monitoring, and Budget Analysis.
  • Prepare and analyze Budget vs. Actual Reports and recommend corrective actions.
  • Perform Cost Projections, profitability analysis, and cost optimization initiatives.
  • Monitor and prepare Project Cash Flow Statements.
  • Evaluate project and business performance through ROI (Return on Investment) Analysis.
  • Present audit findings, financial insights, and management reports to stakeholders.
  • Maintain audit documentation and track closure of audit observations.
  • Strong analytical and problem-solving skills.
  • Advanced proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, Power Query, MIS Reporting, Dashboards).
  • Excellent communication and stakeholder management skills.
  • Ability to work independently and manage multiple audit assignments.
  • Ensure audit findings are documented accurately and provide recommendations for corrective actions.
  • Coordinate with internal stakeholders and external auditors during audit planning and execution.
  • Track compliance status and follow up on closure of audit observations.
  • Support management with periodic reports, dashboards, and audit insights.

Required Skills:

  • Hands-on experience in ESG, SA8000, and ISO Audits.
  • Strong knowledge of Budgeting, Cost Control, MIS Reporting, Cash Flow, and ROI Analysis.
  • Advanced MS Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, Dashboards, Data Analysis).
  • Strong analytical, reporting, and communication skills.

Qualification:

  • Bachelors degree in Finance, Commerce, Accounting, or related field.
  • 2-3 years of relevant experience in Audit, Compliance, Cost Management, and Financial Analysis.

Skills

Cost ControlCost ManagementManagement SkillsReporting

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