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Controller India, Pune Jobs

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Vp - mca quality business risk and control
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Lead the MCA Quality Assurance team in Pune, driving quality and reliability into Citi's enterprise-wide control assessment program. This senior VP role requires 10+ years in business risk, controls, or audit, with strong stakeholder influence and analytical skills. You will execute QA reviews, e...
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India , Pune
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Citi
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Business Risk & Control Intermediate Analyst
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Join Citi's Central Testing team in Pune as a Business Risk & Control Analyst. You will execute the MCA program, conduct control testing, and lead strategic initiatives. The role requires 7-10 years of operational risk experience and strong collaboration skills. We offer extensive benefits includ...
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India , Pune
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Citi
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Business Risk & Control Analyst
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Join Citi in Pune as a Business Risk & Control Analyst. Leverage 5-7 years of experience in risk, controls, or monitoring within a central testing function. You will assess controls, ensure compliance, and enhance the risk framework. Enjoy extensive benefits including health resources, parental l...
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India , Pune
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Citi
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Business Risk & Control Analyst
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Join our team as a Business Risk & Control Analyst in Pune or Chennai. You will perform critical quality checks, ensure regulatory compliance, and collaborate with global teams to enhance control frameworks. This role offers extensive training, leadership exposure, and a comprehensive benefits pa...
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India , Pune; Chennai
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Citi
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Product Control Group Manager
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Lead the Books and Records Oversight team in Pune, strengthening Citi's global control framework. This senior role requires 12-15+ years of financial accounting and operational process expertise. You will oversee balance sheet substantiation, issue management, and foster best practices. We offer ...
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India , Pune
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Citi
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Product Control Group Manager
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Lead the Books and Records Oversight team in Pune, driving control framework remediation and firm-wide accounting adoption. This senior role requires 12-15+ years in financial accounting, books & records management, and strong leadership. You will ensure robust balance sheet controls, foster acco...
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India , Pune
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Citi
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Risk & Controls Manager
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Join FloQast's InfoSec team in Pune as a Risk & Controls Manager. You will be the regional compliance advisor, ensuring adherence to ISO, SOC, and SOX frameworks. Your focus will be evaluating product and business initiatives for risk, while overseeing resiliency for India operations. Ideal candi...
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India , Pune
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FloQast
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Control Testing
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Join Barclays as a Control Testing professional in Pune, Mumbai, or Noida. You will ensure the robustness of the bank's control environment through detailed testing and risk assessment. This hybrid role requires a finance qualification (CA, ACCA, CMA) and expertise in internal controls. Enjoy a s...
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India , Pune; Mumbai; Noida
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Barclays
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Control Testing
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Join Barclays as a Control Testing professional in Pune, Mumbai, or Noida. You will safeguard the bank's integrity by testing and improving the internal controls framework. This role requires a finance qualification (CA, ACCA, CMA) and offers a hybrid work model. You will drive innovation in a su...
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India , Pune; Mumbai; Noida
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Barclays
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Vp - strategy, governance & automation (sg&a), controls testing utility
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Join Citi's Strategy, Governance & Automation team as a VP in Pune or Chennai. This individual contributor role requires 12+ years in financial services strategy, governance, and controls testing. You will design governance structures, track KPIs, and influence senior management, leveraging your ...
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India , Pune; Chennai
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Citi
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Controls Assurance
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Join Barclays as a Controls Assurance professional in Pune. You will ensure rigorous management of the technology control environment, focusing on ITAC, ITGC, and cyber security. This role requires strong stakeholder engagement and offers a chance to drive innovation within a leading bank's digit...
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India , Pune
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Barclays
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Operation Risk and Control, Compliance, Audit - Group Manager- Director
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Lead our Operational Risk and Control function as a Director in Pune. You will manage diverse teams to strengthen Citi's risk management quality through robust control frameworks and testing. This role requires 20+ years in financial services control functions and deep expertise in control design...
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India , Pune
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Citi
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Project Controller - Finances
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Seeking an experienced Project Controller in Pune to manage finances for automotive manufacturing projects. You will coordinate costing, analyze commercial KPIs, and ensure profitability using SAP and controlling processes. This role offers a competitive package, flexible hours, and a collaborati...
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India , Pune
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Brose Fahrzeugteile
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Risk, Assurance and Controls Specialist
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Join Vodafone's Risk, Assurance and Controls team in Pune as a Specialist. You will perform end-to-end control testing on high-risk policies, ensuring design and operational effectiveness. This role requires a qualified professional with 3+ years in compliance or assurance, strong analytical skil...
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India , Pune
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Vodafone
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Risk, Assurance and Controls Specialist
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Join Vodafone's Risk, Assurance and Controls team in Pune as a Specialist. You will perform end-to-end control testing on high-risk policies, ensuring design and operational effectiveness. This role requires a qualified professional with 3+ years in compliance or assurance, strong analytical skil...
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India , Pune
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Vodafone
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Manager - Business Controls (SOX Compliance)
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Lead SOX compliance testing for Vodafone's global finance operations from Pune. This high-impact role requires a Chartered Accountant with 6+ years in audit or risk, ideally from a Big-4 background. You will ensure timely SOX cycles, manage audit engagements, and support senior leadership with st...
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India , Pune
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Vodafone
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Manager - Business Controls (SOX Compliance)
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Lead SOX compliance testing and business controls for Vodafone's global finance operations. This high-impact Pune-based role requires a Chartered Accountant with 6+ years of audit/SOX experience, ideally from a Big-4 firm. You will ensure timely SOX cycles, manage audit engagements, and support s...
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India , Pune
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Vodafone
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Senior Manager - Treasury & Country Controlling
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Lead Treasury, Cash Management, and Country Controlling for assigned markets in Pune. This senior role requires a Chartered Accountant with 8-10 years' expertise in IFRS, hedge accounting, and SAP. You will ensure financial compliance, drive audits, and lead process automation within a global, co...
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India , Pune
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Vodafone
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Real Estate Process & Country Controlling Lead
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Lead real estate accounting and country controlling for Vantage Towers, managing a team of ~30 FTEs. Ensure IFRS 16 compliance and drive automation projects in Pune. Requires a Chartered Accountant/MBA with strong lease accounting and stakeholder management skills.
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India , Pune
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Vodafone
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Risk, assurance and controls specialist
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Join Vodafone's Risk, Assurance & Controls team in Pune as a specialist. You will conduct end-to-end control testing on high-risk policies, ensuring compliance and mitigating risks. This role requires strong stakeholder management, a CA or equivalent, and 3+ years' assurance experience. Enjoy a g...
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India , Pune
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Vodafone
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Discover a world of opportunity in controller jobs, a dynamic and critical profession that serves as the nerve center for organizational efficiency, financial integrity, and operational stability. The role of a Controller is multifaceted, with two primary, distinct career paths emerging: the Financial Controller and the Operations Controller. While their domains differ, both are united by a core function: exercising control and oversight to ensure organizational objectives are met with precision and compliance. Financial Controllers are the stewards of a company's financial health. Typically found within corporate finance departments, these professionals are responsible for the integrity of all accounting and financial reporting. Their day-to-day duties involve managing the monthly, quarterly, and annual close processes, ensuring all financial statements are accurate and compliant with relevant accounting standards (like GAAP or IFRS). They lead the budgeting and forecasting cycles, providing critical data that guides executive decision-making. A significant part of their role involves establishing and maintaining robust internal controls to safeguard company assets. Financial Controllers often manage an accounting team, oversee cash flow, analyze costs and variances, and act as a key liaison for external auditors. They transform raw financial data into actionable business intelligence, advising senior leadership on financial strategy and risk management. In contrast, Operations Controllers are the real-time conductors of complex, time-sensitive activities, most notably within sectors like aviation, logistics, and manufacturing. In an airline, for example, an Operations Controller (or Airline Controller) is the eyes and ears of the fleet. Stationed in an Operations Control Centre (OCC), their primary mission is to ensure the safe, efficient, and on-time execution of the operational plan. This involves continuously monitoring live operations—tracking aircraft locations, crew status, and weather patterns—and making swift, critical decisions to manage disruptions. They coordinate with a vast network of stakeholders, including pilots, ground crews, maintenance, and air traffic control, to solve problems related to weather, technical issues, or air traffic delays, always balancing safety regulations with cost and customer impact. Despite their different environments, professionals seeking controller jobs must possess a shared set of core competencies. Strong analytical and problem-solving skills are paramount, as is the ability to remain calm and decisive under pressure. Exceptional communication and interpersonal skills are essential for coordinating teams and explaining complex situations to stakeholders. For Financial Controller roles, a bachelor's degree in accounting or finance is typically required, with a CPA (Certified Public Accountant) or CMA (Certified Management Accountant) designation being highly valued. Operations Controllers usually need deep industry-specific knowledge and training, often built through experience in operational roles. For leadership positions in either track, proven abilities in team management, strategic thinking, and process improvement are critical. Whether your expertise lies in numbers or logistics, controller jobs offer a challenging and rewarding career at the heart of business operations. These roles are ideal for detail-oriented, proactive individuals who thrive on responsibility and are driven by the goal of optimizing performance and ensuring excellence across an organization. Explore the diverse range of controller jobs available to find a position where you can take control of your career.

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