Team Member - Admin Spend

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