Finance Controller

Responsibilities

• Management Reporting & Analytics
• Prepare periodic management reports, dashboards, and performance analyses.
• Perform variance analysis and identify key business trends, risks, and opportunities.
• Develop insightful reports and presentations for management decision-making.
• Generate ad hoc analyses and support business reviews.
• Monitor and track key performance indicators (KPIs).
• Procure-to-Pay (P2P) Controls
• Ensure compliance with procurement and payment policies, approval matrices, and internal controls.
• Review procurement transactions for policy adherence and control effectiveness.
• Monitor open purchase orders, GR/IR balances, and aged transactions.
• Support vendor reconciliation processes and resolution of discrepancies.
• Identify control gaps and recommend process improvements.
• Coordinate with internal and external auditors on P2P-related reviews.
• EXIM Compliance & Analytics
• Manage compliance activities related to Advance Authorization (Advance License) schemes.
• Monitor license utilization, import consumption, and export obligation fulfillment.
• Prepare compliance reports, reconciliations, and analytics related to Advance Licenses.
• Coordinate with supply chain, logistics, commercial, and finance teams to ensure compliance.
• Support audits and documentation requirements associated with Advance Authorization schemes.
• Provide analytical insights to optimize license utilization and compliance processes.
• Financial Controls & Governance
• Support monthly closing and control review activities.
• Ensure compliance with internal control policies and corporate governance requirements.
• Perform account reconciliations and support audit requirements.
• Participate in process improvement and control enhancement initiatives.
• Systems & Process Improvement
• Leverage SAP and Power BI to improve reporting, analytics, and process efficiency.
• Develop and maintain dashboards and automated reports.
• Drive data accuracy, standardization, and continuous improvement initiatives.
• Qualifications & Experience
• Chartered Accountant (CA).
• 2-4 years of relevant experience in Financial Controlling, Compliance, Governance, Management Reporting, or Finance Operations.
• Working knowledge of SAP (preferably S/4HANA or ECC).
• Strong proficiency in Power BI and advanced MS Excel.
• Experience in P2P controls, internal controls, and compliance monitoring.
• Exposure to Advance Authorization (Advance License) compliance is preferred.
• Strong analytical, communication, and stakeholder management skills.
• Key Competencies
• Financial Controls & Governance
• Management Reporting & Analytics
• P2P Process Controls
• EXIM Compliance (Advance Authorization)
• SAP & Power BI
• Problem Solving & Process Improvement
• Stakeholder Management
• Attention to Detail and Compliance Orientation
• Benefits Offered
• At Dr. Reddy's we actively help to catalyse your career growth and professional development through personalised learning programs.
• " Our Work Culture
• For more details, please visit our career website at https://careers.drreddys.com/#!/"

Benefits

Additional Information

Support financial governance, management reporting, procure-to-pay (P2P) controls, and EXIM compliance activities while ensuring adherence to company policies, regulatory requirements, and internal control frameworks. The role will also drive analytics and process improvements to enhance business performance and operational efficiency.

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