Business Process Control Specialist

2 days ago


Bengaluru, Karnataka, India beBeeProcess Full time ₹ 2,40,00,000 - ₹ 2,80,00,000
Process Controls Leader

We are seeking an experienced finance professional with a strong background in process controls to lead the development and implementation of process controls across various business processes. The ideal candidate will have a proven track record of designing and implementing analytics dashboards to provide insights into financial performance.

Job Responsibilities
  • Develop and implement process controls to ensure accurate and timely reporting of financial data.
  • Collaborate with cross-functional teams to identify and address control gaps and weaknesses.
  • Design and implement analytics dashboards to provide insights into financial performance.
  • Manage Automated Controls reporting and drive control deficiency remediation.

The successful candidate will be responsible for leading the development and implementation of process controls, collaborating with cross-functional teams, and driving control deficiency remediation. They will also be responsible for managing Automated Controls reporting and ensuring accurate and timely reporting of financial data.

Required Skills and Qualifications
  • Strong knowledge of business processes and process controls.
  • Analytics and controls mindset.
  • Strong business acumen and leadership skills.
  • Effective communication and interpersonal skills.
  • Customer and service centricity.
  • Solution-oriented and ability to work under pressure.
Critical Success Factors

To succeed in this role, you will need to possess the following skills and qualities:

  • Strong analytical and problem-solving skills.
  • Ability to communicate complex financial concepts to non-financial stakeholders.
  • Strong project management skills.
  • Ability to work effectively in a fast-paced and dynamic environment.


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