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Senior Manager Finance

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Job Description - Senior Manager Finance


Job Description: Transition Manager – Finance Shared Services / GCC


Company: Voya Global Services Pvt Ltd.


Designation: Senior Manager – FnA COE


Role Title: Transition Manager
Function: Finance & Accounts (Controllership)
Location: Bengaluru, India
Reporting To: GM Finance / Head – Finance Shared Services / GCC Director / VP – Finance Operations


Role Purpose


The Transition Manager – Finance Shared Services is responsible for end‑to‑end transition of global finance processes from onshore entities, regional offices, acquired businesses, or third‑party vendors into a Global Capability Center (GCC) or Shared Services environment.
The role ensures process stabilization, control integrity, knowledge retention, compliance adherence, and seamless handover into steady‑state finance operations.



Key Responsibilities


Transition Strategy & Planning



  • Own end‑to‑end finance transition lifecycle: due diligence, transition assessment, planning, execution, stabilization, and closure

  • Define transition scope by process tower (R2R, P2P, O2C, FP&A, Tax, Treasury, Master Data, Compliance)

  • Develop and manage Transition Plans, governance cadence, RAID logs, dependency maps, and cutover plans

  • Align transition approach with finance transformation roadmap and GCC maturity model



Finance Process Transitions



  • Lead transitions for global finance processes, including:


    • Record to Report – GL, month-end close, consolidation, reporting

    • Procure to Pay – vendor onboarding, AP, payments, T&E

    • Order to Cash – billing, AR, credit, collections

    • FP&A – budgeting, forecasting, management reporting

    • Statutory, Tax & Compliance support


  • Ensure process standardization, documentation, and alignment to global policies

  • Drive adoption of best practices, controls, and automation opportunities



Knowledge Transfer & Controls Readiness



  • Design and execute structured knowledge transfer models (documentation, shadow–assist–perform, certification)

  • Ensure KT completion with formal sign-offs and competency validation

  • Validate SOX controls, audit requirements, and financial control frameworks during transition

  • Ensure no control gaps during entity or process migration



Stakeholder & Governance Management



  • Act as single point of accountability for finance transitions

  • Manage senior stakeholders across Global Finance, Regional Controllers, Business CFOs, External Auditors, and Vendors

  • Lead transition governance forums, steering committees, and leadership updates

  • Handle scope changes, risks, and escalations decisively



Technology & Systems Enablement



  • Coordinate closely with ERP and IT teams for:


    • Oracle / Workday transitions

    • System access, role mapping, workflow setup, and reporting readiness


  • Support data migration, parallel runs, UAT coordination, and cutover planning

  • Ensure alignment between process transitions and system changes



Financial & Commercial Oversight



  • Track transition budgets, resource ramp-up, and productivity assumptions

  • Support business case development for GCC transitions

  • Manage commercial scope adherence and incremental demand evaluation



Go‑Live, Stabilization & Handover



  • Conduct go-live readiness reviews and approval checkpoints

  • Manage hyper-care and stabilization until KPIs meet agreed thresholds

  • Drive transition closure, lessons learned, and continuous improvement roadmap

  • Ensure formal handover to operations with accountability and metrics in place



Key Deliverables



  • Finance Transition Strategy & Tower-Level Plans

  • Process Documentation & SOP Sign-offs

  • Control & Compliance Readiness Validation

  • Go-Live and Stabilization Exit Reports

  • Transition Closure & Value Realization Summary



Skills & Competencies


Finance & Functional Expertise



  • Strong understanding of Finance Shared Services / GCC operating models

  • Hands-on exposure to R2R, P2P, O2C, FP&A transitions

  • Good working knowledge of SOX, internal controls, audit requirements

  • ERP exposure: Oracle, Workday Financials


Program & Leadership Skills



  • Proven transition program / project management experience

  • Strong stakeholder influencing and executive communication skills

  • Structured, detail-oriented, and risk-focused execution mindset

  • Ability to operate in global, multi-time-zone environments



Qualifications & Experience



  • CA / CPA / CMA / MBA (Finance) preferred

  • 10–16 years of experience in Finance Operations, Shared Services, or GCC environments

  • Minimum 5–7 years of experience leading finance process transitions or transformations

  • PMP / Prince2 / ITIL / Six Sigma certification preferred



Success Measures



  • On-time, zero-disruption finance transitions

  • Control integrity maintained during and post-transition

  • Successful KT and readiness certification

  • Stakeholder satisfaction and audit comfort

  • Measurable productivity and efficiency gains



 


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