Bcoe

SeniorManager-FinancialReporting&Control

Bangalore, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Senior Manager - Financial Reporting & Control at Bcoe. Skills: Financial Reporting, Controllership, Governance, Treasury. Lead financial reporting, close, control outcomes. Ensure compliance with group policies”

What You'll Achieve.

Protecting financial integrity; Enabling the business; Strengthening the control environment

Industry & Context.

Problems you'll solve

Independent professional judgement; Risk assessment; Risk mitigation; Independent decision-making authority; Problem solving

What They're Looking For.

Must Have

Qualified Chartered Accountant, 10+ years post-qualification experience in Controllership, 10+ years post-qualification experience in financial reporting, 10+ years post-qualification experience in governance, technical expertise in IFRS, technical expertise in treasury, technical expertise in tax interfaces, technical expertise in valuation principles, Proven experience operating in high-judgement, high-risk regional roles, independent decision-making authority, Experience operating in audit-intensive environments, Experience operating in J-SOX-controlled environments

Nice to Have

Advanced proficiency in Excel, experience with SAP BPC, Blackline preferred, executive communication skills

What You'll Do.

Lead financial reporting

Ensure compliance with group policies

Ensure compliance with IFRS

Ensure compliance with regulatory requirements

Deliver Month End Close

Finalize P&L and Balance Sheet

Review and approve P&L results

Maintain balance sheet integrity

Manage regional cash pooling structures

Manage liquidity position

Manage intercompany funding flows

Own liquidity risk assessment

Mitigate liquidity risk

Coordinate hedging requirements

Own regional tax governance

Act as interface with regulators

Ensure tax positions are technically robust

Review and approve valuation models

Ensure valuation assumptions compliant

Own budgeting and forecast cycles

Ensure management fee accuracy

Establish internal control frameworks

Lead remediation of control weaknesses

Own regional HQ audit

Ensure preparation of statutory financials

Own closure of audit findings

Own quality of Balance Sheet reconciliations

Review and approve balance sheet reconciliations

Oversee invoicing and recharge processes

Govern recharge processes

Resolve invoicing issues

Resolve revenue recognition issues

Lead APAC Regional HQ CCoE team

Build technical depth within team

Deliver periodic training

Act as control steward

Strengthen compliance with J-SOX

Strengthen compliance with internal control frameworks

Promote control-conscious mindset

How You'll Work.

Team & Collaboration

Collaborate with FP&A and PRCoE teams; Build and maintain partnerships with senior finance; Build and maintain partnerships with business partners; Build and maintain partnerships with regional finance; Build and maintain partnerships with key stakeholders

Communication Scope

executive communication skills

Full Job Description

The APAC Regional HQ Controller role provides end‑to‑end regional financial stewardship across controllership, treasury, tax, valuation, regulatory interface, and liquidity risk for APAC HQ entities. This position exercises independent professional judgement across high‑risk and judgement‑intensive areas including regional cash pooling, payroll and statutory payments, DTAA and tax residency matters, audit‑defensible valuations, and management fee governance. **Job Description:** **Key Accountabilities** **1\. Regional HQ Financial Governance & Controllership** * Lead and own APAC Regional HQ financial reporting, close, and control outcomes, ensuring compliance with group policies, IFRS, and regulatory requirements. * Accountable for timely and accurate delivery of Month End Close, including P&L and Balance Sheet finalization, in compliance with group timetables and reporting standards. * Review, challenge, and approve P&L results, ensuring completeness, accuracy, and appropriate commentary before submission to regional and group finance. * Maintain full accountability for balance sheet integrity, reconciliations, risk assessment, and remediation across APAC HQ entities. **2\. Treasury, Liquidity & Cash Pool Risk Ownership** * Independently manage regional cash pooling structures, liquidity position, intercompany funding flows, and bank revaluation impacts. * Own liquidity risk assessment and mitigation, including short‑term and forecasted funding exposures. * Monitor FX exposure and coordinate hedging requirements with Group Treasury, exercising judgement on materiality and risk thresholds. **3\. Tax, DTAA & Regulatory Interface** * Own regional tax governance including DTAA application, tax residency positions, and cross‑border funding implications. * Act as the primary interface with regulators (e.g., IRAS) for APAC HQ entities, supporting audit, tax reviews, and regulatory enquiries. * Ensure tax positions are technically robust, documented, and audit‑defensible.

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