Vice President

6 days ago

Mumbai India DP World Full time

Job Description Financial Reporting & Compliance - Oversee preparation of consolidated monthly, quarterly, and annual financial statements in line with IFRS/IndAS/local statutory requirements. - Ensure full compliance with tax, regulatory, and audit requirements across all geographies. - Lead statutory audits, internal audits, group audits, ensuring tax audits, and compliance reviews, ensuring timely resolution of issues. - Strengthen and maintain robust internal control and governance frameworks. - Responsible for compliance with laws and regulations across the region. Accounting Operations - Responsible for accounting of holding company and companies with business in multiple verticals. - Responsible for keeping all the SOPs live and current - Responsible for ensuring GSC delivers their SLAs and thereby be accountable for accounts payable, accounts receivable, payroll, and general ledger functions. - Harmonize accounting policies and processes across subsidiaries/business units. - Ensure efficient month-end and year-end closing processes with reduced cycle times. - Responsible for development, implementation and maintenance of ERP systems (both operating as well as financial including interface with other ERPs). Financial Planning & Analysis (FP&A) - Lead the company'sannual budget, long-range plan, and rolling forecasts. - Partner with business units to delivervariance analysis, scenario planning, and performance dashboards. - Provide forward-looking insights on growth opportunities, risks, and efficiency levers. Move away from descriptive and predictive to prescriptive analysis. - Advise business units on cost control, profitability, and efficiency. - Support capital allocation decisions, investment appraisals, and ROI tracking. - Build standardized FP&A models and reporting tools for senior management and the board. Strategic Partnering & Decision Support - Advise the CFO and leadership team on financial performance, market trends, and cost optimization opportunities. - Support M&A due diligence and post-merger integration from both accounting and FP&A perspectives. - Contribute to ESG and sustainability reporting frameworks. Leadership & Transformation - Build, lead, and mentor a high-performing finance team spanning controllership and FP&A. - Drive finance transformation initiatives including ERP upgrades, process automation, and advanced analytics adoption. - Foster a culture of integrity, accountability, and continuous improvement.

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