10 years
11 - 15 Lacs
Posted:4 days ago|
Platform:
On-site
Full Time
Greetings from VAS India Consulting
Designation: Regional Finance Manager - North
Experience 10+ years upto 40 years
Location: Delhi or New Delhi
Budget 15 lakhs per annum
Education: Post graduation
1. Financial Management & Reporting
Manage regional financial operations including accounting, budgeting, forecasting, and month-end closing.
Ensure timely and accurate preparation of P&L statements, balance sheets, cash-flow reports, and MIS dashboards.
Analyze revenue, cost drivers, and profit margins across products—Air, Ocean, Transport, Customs, Warehousing, and Project Cargo.
Maintain strong control over regional working capital—DSO, DPO, and inventory levels (if applicable).
2. Compliance & Controls
Ensure full compliance with statutory requirements, audit norms, and internal financial policies.
Coordinate with internal and external auditors during quarterly and annual audits.
Implement and strengthen financial controls, SOPs, and risk-management practices.
3. Business Partnering
Work closely with regional operations, sales, and procurement teams to support business decisions.
Evaluate pricing strategies, quotation profitability, and customer credit risks.
Support commercial negotiations and contract evaluations.
4. Budgeting & Forecasting
Drive regional annual budgeting and rolling forecast cycles.
Track budget vs actuals, identify variances, and recommend corrective actions.
Provide strategic financial insights to support revenue growth and cost optimization.
5. Credit Control & Receivables
Oversee the credit control process and monitor overdue accounts.
Implement strong credit assessment and collection strategies.
Coordinate with customers, sales teams, and operations to maintain healthy cash flow.
6. Team Management
Lead and mentor the regional finance team.
Ensure continuous development, training, and performance improvement.
Key Skills & Competencies
Strong understanding of freight forwarding finance processes (Air/Ocean billing, CFS/CHA, job costing, accruals, revenue recognition).
Expertise in financial analysis, MIS, budgeting, forecasting, and variance analysis.
Proficiency in ERP systems (CargoWise, SAP, Oracle, or similar).
Strong analytical, leadership, and stakeholder-management skills.
Excellent knowledge of GST, TDS, statutory compliances, and audit frameworks.
Please share profiles to cv@vasindiaconsulting.com
Job Type: Full-time
Pay: ₹1,100,000.00 - ₹1,500,000.00 per year
Work Location: In person
VAS India Consulting
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11.0 - 15.0 Lacs P.A.
Experience: Not specified
11.0 - 15.0 Lacs P.A.
11.0 - 15.0 Lacs P.A.