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Description

As a Finance Operations (FinOps) Business Partnering leader you are expected to:

a) Be the enabler for new business/product launches and geo. expansions. Being the core team member representing FinOps, this entails interacting, understanding, assimilating and disseminating the requirements from a vast set of stakeholders including but not limited to – Business, Finance, Tax (direct and indirect), Accounting, Legal, Services, Technology, Controllership.

b) Ensure process, resourcing, systems readiness to implement and comply with regulatory and compliance requirements and changes. This interfaces with tax and other partner teams to understand the new/changes in legislation, converting them into elaborate functional yet easy to understand requirements, to be consumed by technology and other stakeholders.

c) Collaborate with various technology teams to define the digitization roadmap by identifying, innovating and developing long-term scalable technology solutions to support business growth, Compliance & Statutory reporting requirements, and drive Finance Operations operational efficiencies.

d) Perform operational dive-deeps, identify gaps/risks in processes and drive initiatives to enable simplification, standardization and transformation.

d) Identify and deliver improvements in free cash flow and operating margins by eliminating upstream inefficiencies and defects, visible through improvement in downstream results.

e) Partner with Support Centers to deliver on long range plans, Operational metrics and KPIs, including but not limited to,

 Participating in OP1 & OP2 discussions for FinOps – Business forecasts, technology & people investments.

 Designing input/output metrics to capture FinOps critical metrics, helping identify key process defects and solutions.

 To act as SPOC within business team to review the Receivable health. Identify new preventive and corrective levers and drive alignment with business for adoption.

Key job responsibilities

We are open to hiring candidates to work out of one of the following locations:

Bengaluru, KA, IND | Hyderabad, TS, IND

Basic Qualifications

• a) CA, CPA, CWA or MBA, with 8+ years of post-qualification experience in Shared Services in Accounts Receivable or Accounts Payables domain Or Foreign equivalent qualification - e.g. CPA, CIMA, ACCA

• b) Good Customer focus (both Internal / External)

• c) Good interpersonal skills — including written and oral communication skills

Preferred Qualifications

• a) Experience in managing GST/VAT Compliance support function (e.g. input credit reconciliation, filing GST/VAT returns) in different geos like APAC, EMEA or US

• b) Expertise in Six Sigma defect reduction techniques (DMAIC etc.)

• c) Experience in implementation of SOX 404 or performing internal control reviews

• d) Understanding of Financial systems and accounting workflow

• e) Retail/ E-Commerce industry experience