Vice President - Finance Controller - GIC/Captive Sector

Vice President - Finance Controller

Looking at candidates with relevant experience of 15-20 years in Finance controller-ship roles managing local(Corporate) and Global accounting operation. Would require candidates from Asset Management or BFSI(Investment banking) in GIC/Captive MNC sector.

- Overseeing the entire finance functions which involve planning designing & implementing systems, policies & procedures to facilitate internal financial control.

- Reviewing and finalization of accounting books(as per Indian and US GAAP)

- Cash flow management of Corporate and business verticals

- Coordinate with Statutory, Internal and Concurrent Auditors and ensure compliance with various statutes and control parameters

- Builds effective budgets, forecasts and reports with analysis and recommendations for identifying risks and opportunities.

- Run the key reporting processes to ensure timely completion of budget, forecast and actual information requirements, coordinating across the region, meet agreed group deadlines

- Framing and implementing policies and procedures for absorption of shared costs through overhead allocations among the operating business units.

- Preparation of annual operating plans, involving capex and opex estimates, cash flows and comparing actual versus budgeted performance with focus on key improvement areas.

- Asset management and reporting

- Drives improved financial performance by providing proactive analytical support and guidance through understanding of the business and how that translates into financial results; identify financial business risk and opportunities at the program and team level as well as opportunities for process optimization.

- Enable and support leadership team with strong control matrices which would help in decision making.

- Manage end to end offshore billing operations & coordinate operational activities with respective process SPOCs (local and US)

Skill Sets :

Specific/Mandatory Skills Sets/Exposure :

- Financial Planning and Analysis

- Asset Management

- Budgetary controls

- Onshore Operations Management(Billing/AR/AP etc)

Generic Skill Sets :

- Demonstrated ability to meet deadlines and possess strong problem solving and resolution skills.

- Must have an astute understanding of Finance function(Corporate and Operational(onshore))

- Good Team Managing acumen, to drive and manage deliverables across geographies

- Should have strong and sensible attitude to put across data/details to drive business decisions

- Strong attention to detail and a focus on service.

- Strong written and verbal communication skills

- Ability to prioritize multiple responsibilities to meet internal and industry deadlines.

- Strong problem resolution skills

- Ability to work well in a fast paced, high volume atmosphere