Senior Financial Controller

Senior Finance Controller - 10Month Contract (Hybrid role)

Job Summary :

A luxury travel MNC is keen to hire a qualified CA / CPA / ACCA with 6+ years of experience in senior finance leadership role for a fixed term role. The selected candidate will be looking into the financial reporting, statutory compliances, treasury management, budgeting, consolidating, strategic finance planning along with managing the finance team.

About the company : Our client is a luxury travel company founded in 2004, specialised in crafting tailor-made travel trips for travelers across more than 70 countries. The company has a presence in 17 countries with it's headquarter in UK and currently has a team of over 160 travel experts.

Location : Indira Nagar, Bengaluru ( Hybrid role )

Designation : Senior Finance Controller ( Fixed Term of 10 months )

Roles & Responsibilities :

Financial Control & Reporting :

• Oversee day-to-day accounting operations, ensuring accurate and timely postings to the general ledger across all entities.
• Review month-end accounts for each entity and on a consolidated basis, ensuring compliance with company policies, reporting standards, and timelines.
• Validate revenues, costs, accruals, and margins, ensuring outliers are minimized and appropriately investigated.
• Prepare and deliver month-end performance reports with clear, concise commentary in alignment with submission deadlines on HFM.
• Ensure proper operations of financial control framework, completing the Quarterly Controls Checklist and addressing follow-up actions.
• Oversee balance sheet reconciliations via Blackline, ensuring all pre-payments, debtors, creditors, and accruals are accurate and up-to-date.
• Maintain compliance with local GAAP, IFRS, and applicable statutory regulations across geographies.
• Lead year-end closure activities, coordinating with internal and external auditors to ensure accurate and timely completion.
• Ensure accurate recording and valuation of fixed assets, software capitalization, impairment adjustments, and cost allocations.
• Maintain SOPs, manage process adherence, and define KPIs to monitor control effectiveness.
• Drive process efficiencies and automation within the AP and AR teams to enhance accuracy and speed.

Audit & Compliance :

Management Reporting & Business Partnering :

Cash Reporting & Treasury Management :

Team Leadership & Stakeholder Management :

Role Requirement :

Education : Qualified CA / CPA / ACCA or equivalent

Experience : 6+ years in a senior finance leadership role

Working days : Monday to Friday, Hybrid

Contact Details : For more details on this vacancy, contact us at hire@hiregenie.in

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