集团企业治理、合规与财务报告经理
Group Corporate Governance, Compliance, and Finance Reporting Manager
Quantanite集团是一家总部位于伦敦的跨国公司，提供客户支持、业务流程外包和线索生成服务。公司在英国、孟加拉国、南非、印度和美国设有办事处。
集团企业治理、合规与财务报告经理是集团财务团队中的关键领导职位，负责确保健全的治理实践、跨司法管辖区（重点关注印度、英国和美国）的法定合规性，以及集团层面财务报告的准确性和及时性。该职位直接向集团财务主管汇报，并将支持财务规划与分析（FP&A）流程，以确保战略目标、财务合规性和报告卓越性的一致性。
该职位为混合办公（在印度，靠近Thane办事处），并与国际财务团队及印度本地团队密切合作。
主要职责包括但不限于：
1. 企业治理与合规
· 维护集团治理框架、董事会登记册、政策和授权层级，提供董事会文件和会议纪要支持。
· 与法律、秘书和监管机构联系，确保实体层面的合规性。
· 监督各司法管辖区的法定合规性，包括公司注册和文件支持。
2. 财务报告（集团及本地）
· 领导集团财务报告的编制和合并，确保准确性和一致性。
· 管理年度报告流程，包括与本地团队和审计师的协调。
· 标准化报告工具并为高管和董事会报告提供洞察。
3. 内部控制与风险治理
· 支持财务控制和合规政策的实施与监控。
· 协助进行风险审查、反欺诈合规和集团范围内的政策文档。
· 开展治理培训并跟踪控制缺陷及整改工作。
4. 印度本地合规监督
· 协调印度的法定和税务合规（如ROC、GST、TDS、转让定价等）。
· 确保准确及时的监管申报，并管理外部顾问的输入。
· 与财务团队合作，管理印度的合规日历和义务。
5. FP&A与战略财务支持
· 将报告和预算流程与合规和治理要求对齐。
· 为预测、董事会资料和战略规划提供治理见解。
· 与FP&A合作，支持相关工作。
查看英文原文
The Quantanite group is a multinational company headquartered in London providing customer support, business process outsourcing and lead generation services. We have off ices in the UK, Bangladesh, South Africa, India, and the United States.
The Group Corporate Governance, Compliance, and Finance Reporting Manager is a key leadership role within the Group Finance team, responsible for ensuring strong governance practices, statutory compliance across jurisdictions (with a focus on India, UK, and US), and the accuracy and timeliness of group-level financial reporting. The role directly reports to the Group Financial Controller and will also support FP&A processes to ensure alignment between strategic goals, financial compliance, and reporting excellence.
The position is hybrid (within India, near Thane off ice), working closely with the international finance and local team in India.
Main Responsibilities includes but not limited to:
1. Corporate Governance & Compliance
· Maintain group governance frameworks, board registers, policies, and authorisation hierarchies, board documentation and minutes support.
· Liaise with legal, secretarial, and regulatory bodies to ensure entity-level compliance.
· Oversee statutory compliance across jurisdictions, including corporate filings and documentation support.
2. Financial Reporting (Group & Local)
· Lead preparation and consolidation of group financial reports, ensuring accuracy and consistency.
· Manage the year-end reporting process, including coordination with local teams and auditors.
· Standardise reporting tools and deliver insights for executive and board-level reporting.
3. Internal Controls & Risk Governance
· Support implementation and monitoring of financial controls and compliance policies.
· Assist in risk reviews, anti-fraud compliance, and policy documentation across the group.
· Conduct governance training and track control deficiencies and remediation eff orts. 4. India Local Compliance Oversight
· Coordinate statutory and tax compliance in India (ROC, GST, TDS, transfer pricing, etc.).
· Ensure accurate and timely regulatory filings and manage external advisors’ inputs.
· Collaborate with the finance team to manage India’s compliance calendar and obligations.
5. FP&A and Strategic Finance Support
· Align reporting and budgeting processes with compliance and governance requirements.
· Contribute governance insights into forecasts, board packs, and strategic planning.
· Partner with FP&A to support executive decision-making and financial performance reviews.
Key relationships: Internal and external
· Group Financial Controller
· Group Finance Manager and Head of Group FP&A
· Senior Management team
· Global finance team
· Global HR and IT team
· Global Sales, Marketing and Operations team
· Departmental Leaders (Budget Owners)
· External suppliers and customers
Technical and Experience requirements:
· CA/CPA/ACCA qualified with more than 5 years hands-on experience in finance, compliance, and reporting, preferably within a company in the service industry.
· Strong understanding of IFRS/local GAAP, corporate governance, and multi-entity reporting.
· Experience working across international entities, with direct India compliance exposure preferred.
· Must be a self-starter, with an exemplary can-do, problem-solving attitude.
· A team player with excellent communication skills.
· Exposure and good understanding of finance operations processes (AR, GL, and AP)
· Competent English language (written and spoken).
· G-suite (now Google Workspace) familiarity specially GoogleSheets is a plus.
· Demonstrable experience in the accounting softwares - SAP, NetSuite, etc. (Xero would be considered an advantage)
Would be great to have:
· US and UK company exposures.
· Exposure to working with an international team and some foreign language skills.
· Experience in Business Process Outsourcing (BPO) or Enterprise IT services.