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General Manager - Regional Finance & MIS - CA

10.00 to 12.00 Years   Mumbai City   23 Mar, 2022
VFS Global
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaOperations Management / Process Analysis
EmploymentTypeFull-time

Job Description

    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.,

Keyskills :
budgetary controlbudget preparationtechnical skillscost controlcash flowstrong communication skillstaxcorporate governance

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