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09/07 Atul Choudary
Human Resources at VFS Global Services

Views:5003 Applications:560 Rec. Actions:Recruiter Actions:281

VFS Global - General Manager - Regional Finance & MIS - CA (10-16 yrs)

Mumbai Job Code: 1123290

Responsibilities of the role:

VFS is looking for a Regional Finance Manager for HO and MIS who is responsible for:

- Co-ordinating with Regions (SA/RCIS/MEA/Australasia/Europe/Africa/NEA) and Unit holders in preparation of P&L forecast for HO-monthly/quarterly and assist preparation of budgets for HO.

- Providing support and working closely with Unit heads on terms of business updates, Cost requirements and Cost controlling

- Overseeing monthly closure and timely reporting. Engaging with Units during submission of monthly reporting and quarterly forecasts

- Manage P&L and apply budgetary control process and closely monitor the costs and implement timely cost control measures

- Able to provide effective insight and strategic direction in financial forecasts, monthly results and treasury. Preparing CBA with logical and Strategic view on tactical decisions.

- Overseeing accounting function, ensure the operations are carried out in a main way, accurate, timely and in accordance with the defined Manuals.

- Overseeing year end audit closure and engage with statutory auditors for timely statutory closure.

- Closely worked with the local and relevant regional teams for timely and accurate reporting and compliance with VFS policies

- Implement effective financial process controls based on IFRS control guidelines

- Provide support in managing treasury, working capital, credit exposure risk and optimizing cashflow management

- Continuously improve the Reporting & Operation Finance team structure to drive efficiencies.

- Assisting MIS and Controlling team for preparing Weekly Estimate for VFS Group level, by coordinating with all the regions and meeting the EBITA expectations of Central team.

- Handling Projects of I&CS (Identity and Citizen Services) vertical from Finance, including preparation of Project Budgets, Monthly reporting, AR recovery etc.

- Lead Finance for STA (Saudi Tourism Client) including Budget preparation, managing collection, payments to agencies, Client and internal MIS reporting.

- China and Japan AMT Finance - ensuring timely renewals for all the regions/ countries, managing payments to QDF, Monthly MIS and exploring/ tracking ROP.

What you will need:

- Chartered Accountant with 10 -12 + years PQE managing finance functions. Preferably within Service and Travel industries.

- Majoring in Finance/ Accounting/ Audit.

- Excellent technical skills and up to date knowledge of relevant standards, tax requirements and corporate governance issues

- Strong knowledge in accounting principles and IFRS control compliance

- Strong leader with the ability to closely work with cross functional teams

- Strong communication skills, including inter-personal and influential skills

- Good sense of logical thinking, proactive and capability to take initiative

- Independent and highly motivated

- Resilient with the ability to multitask under high pressure.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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