Vice President Finance Global

3 days ago

Gurugram, India Bill Gosling Full time

Job Description What Youll Do: - Providing senior finance leadership for all global financial processes executed in all global locations - Manage the global finance team - Overseeing and direct global transactional accounting; including maintaining the fiscal integrity of the general ledger, accounts payable sub ledger, accounts receivable sub ledger, fixed asset sub ledger and bank accounts - Oversee and direct activities regarding treasury, global tax compliance (both income tax and VAT), global statutory reporting, global external audit - Coach, develop, and train global financial team (Analysts/Accountants) via in-person or remote means - Have ownership for internal controls, integrity of financial reporting and all aspects of financial operations - Be a champion of process improvement across the business - Manage full cycle month end process from initiation to formal close meeting - Manage the completion of balance sheet, profit-and-loss statement, cash-flow statement in conjunction with the financial analyst group monthly according to closing schedule for all regions. - Execute monthly, quarterly, and annual global consolidated financial statements, in a multi-currency environment - Ensure monthly execution of balance sheet reconciliations and attestations by members of the global Finance team - Maintain alternate books of account including Canadian ASPE, US GAAP, UK GAAP, and Philippines GAAP - Execute transfer pricing process, including intercompany revenue and expense calculations, billings, and due/to from reconciliations. - Lead the execution of global and interim annual financial statement audit process, including planning, execution, liaison with various country auditors, as well as Group audit - Completion of monthly operational bank reporting, including margin calculations and disclosure - Reporting financial results on a monthly basis, providing management discussion and analysis, and insight into revenue and cost drivers - Review and preparation of Corporate, VAT, and Sale Tax submissions - Communication and reporting of financial matters, internally with senior management and line managers, and externally with auditors, banks, and outside stakeholders - Managing, motivating, coaching, and developing accounting department staff - Knowledge and conceptual understanding of trust accounting - Analytical ability to take conceptual ideas and transform them into financial plans, as well as enable others to interpret the financial data to assist in business decision-making

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