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19/04 Jaswinder Kohli
Owner at Career Advantage Human Resources & Services

Views:3335 Applications:257 Rec. Actions:Recruiter Actions:251

Vice President - Global Accounts - BFS - CA (13-16 yrs)

Delhi NCR Job Code: 688685

CA is must

- Consolidation of Overall India Plan/Monthly and Quarterly Forecast

- Annual business affordability exercise for compensation increase - aligned with growth and margin improvement commitment from leadership (CSGs and Business Dimensions leads); hiring controls across a portfolio

- Part of a core team tasked with sustaining & improving IB profitability and re-structuring for growth

. Focus on chargeability and residuals

- Lead due diligence to strengthen controls in the system to ensure full compliance and risk avoidance

- Manage and track MD&I funds

- Preparation for Global Earnings Call materials and Risk analysis metrics

- Managing Leadership Visits; Representing Geo's view on AAPAC, Global, Growth Markets forums

- Lead Delivery Governance Forums to review project delivery, financials and risks

- Play a critical role in New Business Meetings with India and AAPAC leadership

- Manage entire P&L for practice

- BD Management - Opportunity level BD approvals, restricting usage and tracking spends

- Consolidating monthly collection forecast and ensuring collections in line

- Ensuring Contract Compliance and adherence to policies

- Responsible for Account Plan exercise - target clients, target offerings, expected delivery regions, capabilities for delivery etc.

- Long Range Plans (LRPs) for the practice

- WC Management - ensuring milestones accepted and billed as per forecast, the monthly collection as per forecast

- Preparation of Annual Plan, monthly/Quarterly forecasts; closure of monthly books; management reporting; projects financials reviews; compliances with ACN policies for sales; NR recognition, accruals, receivables rising reviews; working capital management

- Program management for programs/initiatives like Cost optimization; Tax savings; Exit process finance

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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