Vice President Finance
CurrentWork Responsibilities:Business Partnering • Develop operating and financial plan based on management's business strategies. • Monitor initiatives committed in the operating plan and support in execution of cost reduction actions to get back to the plan. • Manage forecasting process of operating companies with good understanding of backlog, high probability pipelines and expected SG&A expenses. • Review project profitability status identifying risky and potential red projects • Participate in the approval process for key project proposals before submission to the customer.• Support business leaders in investment analysis process for justification of obtaining funding • Part of the risk management team in assessing the business risk and monitoring mitigation action plans. Includes reporting to HQ of the progress of mitigation actions and incident reporting.• Involve in the internal audit process with internal auditor directly reporting to me. Participant in audit committee meetings. • Collaborate with CIO on digital transformation strategies to increase productivity and cost reduction in the region.• Support in key business related presentations, scenario planning, analysis for explanation to executive leadership team Management/Financial Reporting • Drive and execute all monthly, quarterly financial, management related reporting• Manage budgetary control and variance analysis – financial analysis/cost control• Build regional financial processes improving financial governance for the region • Provide oversight to the quality of the activities provided by the shared services team (25 H/C) in India.• Ensure timely compliance to all statutory, accounting, tax, legal and internal group reporting and ensuring they are in compliance with IFRS minimizing audit issues.• Collaborating with HQ on tax matters such as BEPS and Transfer Pricing. • Manage regional treasury activities.