Business Finance Manager Resume Samples

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T Murray

Tyrell

Murray

6217 Waters Locks

Los Angeles

+1 (555) 579 9049

6217 Waters Locks

Los Angeles

Phone

p +1 (555) 579 9049

Experience Experience

San Francisco, CA

Business Finance Manager

San Francisco, CA

Jast and Sons

San Francisco, CA

Business Finance Manager

Manage and implement AbbVie finance management system by communicating with Global/Area and also providing guidance to commercial & finance team
Offer proactive thinking around resourcing allocation, product launch opportunities and business performance management
Review financial performance at product group, region, segment and customer levels and interact with Commercial leaders and Management Team
Business Cases - work with product marketing, Go To Market, and Sales to develop detailed analysis to support decision making
Manage and execute weekly, monthly & quarterly reports and ad-hoc analysis for Go To Market and Sales
Continue to optimize offshore workload and to move additional work offshore
Assist in the establishment of clear and transparent business costs

New York, NY

Qr-business Finance Manager

New York, NY

Strosin, Kilback and Price

New York, NY

Qr-business Finance Manager

Responsible for monitoring monthly expenditure variance on an ongoing basis and ensuring that actual expenditure remains in line with plan
Lead, direct and manage the preparation, execution and analysis of the budget and rolling forecasts
Responsible to lead the units strategic business drivers to determine investment allocation, creating comprehensive and highly structured Business Cases for proposed projects, ascertaining investment cost and benefits to scope, dependencies, risk, and its alignment to strategic objectives
Introduce a way of thinking culture that causes people with the authority to recommend projects to first consider their value, risks and relative priority as a fundamental element of submitting the project proposal
Responsible to report on the KPI performance of the assigned group of departments
Review internal controls and recommend enhancements
Enhance and continues improvements of systems and automations

present

Los Angeles, CA

Senior Business & Finance Manager

Los Angeles, CA

Beatty-Grimes

present

Los Angeles, CA

Senior Business & Finance Manager

present

Responsible for the management and reporting of ops supervisor, purchasing manager, purchasing coordinator, receiving technician
Work with the director of pharmacy business and finance services, and other senior managers of the department to coordinate information requests, problem identification, and problem resolution, to help the Pharmacy optimize its financial performance as a department. Ensure that departmental billing operation complies with all established BWH policies and procedures
Translate information from budget, accounting, and analytic processes into effective communication tools for multiple audiences including senior leadership and physicians
Work with director of pharmacy business and finance, and other senior managers of the pharmacy department to coordinate information requests, problem identification, and problem resolution, to help the pharmacy department optimize its effectiveness and financial performance
Oversee all fiscal operations in the departments. Manage department’s operations supervisor, purchasing staff and receiving staff. Responsible for establishing and monitoring individual goals, conducting performance evaluations, and professional development plans for assigned staff
Develop department cost center budgets based on overall plans of the department and hospital. Develop the expense allocation methodology
Perform accounting activities in conjunction with BWH finance department to ensure accurate monthly application of revenue and expense

Education Education

Bachelor’s Degree in Finance

University of Central Florida

Bachelor’s Degree in Finance

Skills Skills

Strong analytical and problem solving skills, with attention to detail
Strong business acumen, coupled with a good balance of strategic thinking and operational rigor
Strong inter-personal and communication skills, comfortable working in a complex matrix organization
Enjoy fast changing business context in an informal culture. Capable to bring structure while enabling pace and controls
Knowledge of Individual Business product lines (e.g., brokerage, IRA, managed
Knowledge of financial reporting system, operation tools and MS Excel skills
Ability to set up right priorities and allocating resources
Strong analytical and project management skills
Strong financial modeling skills
Excellent interpersonal and communication skills

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15 Business Finance Manager resume templates

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Business Finance Manager Resume Examples & Samples

Business Partnership
Act as primary business finance lead for America’s Operating Committee and w/ executive level interaction in support of the CFO
Prepare and present financials at monthly Exco sessions. Review results and key insights
Build solid understanding of business fundamentals, growth opportunities and challenges
Offer proactive thinking around resourcing allocation, product launch opportunities and business performance management
Planning and Analysis
Lead forecasting, annual planning processes and support monthly close processes as needed
Develop and own monthly revenue, expense and headcount forecasts
Lead monthly Business Review and quarterly Operating Plan reporting for the regions
Provide periodic financial reporting (e.g. weekly, monthly) and variance analysis for the business and business partners
Participate in and/or lead team-wide ad-hoc analyses, reporting and financial modeling projects
Productivity and Efficiency
Drive process and content improvements to financial processes, including continued automation of management reporting across the region
Align with other regional leads in EMEA and APAC to leveraged shared processes and tools
Continue to optimize offshore workload and to move additional work offshore
Challenge the status quo with the intent to improving existing solutions
Team Coordination
Close coordination required with senior Finance leadership
Role also interacts heavily with Finance colleagues across BlackRock
Bachelor’s or equivalent degree with strong record of academic achievement. Advanced degree/certification a plus
Strong problem-solving, quantitative and analytical skills; strategic and creative thinking aptitude
Ability to deliver in a fast paced environment with tight deadlines and multiple demands
Ability to clearly articulate ideas, both written and oral, to internal and external audiences across levels of seniority
Ability to work effectively at all levels of an organization and build strong relationships with team members, managers, and senior executives in multiple locations
Proficiency in financial modeling, Excel and PowerPoint and/or demonstrated willingness to improve these skills, Proficiency with Essbase/Hyperion a plus

Business Finance Manager Private Banking Florida Markets Resume Examples & Samples

Client focused with a tenacity to resolve issues and conflicts
3 to 5 years of relevant experience or 5-7 years of experience in Finance/Business Management
Specific industry related experience preferred

Enterprise Services Asia New Business Finance Manager Resume Examples & Samples

Has accountability for a large multi-department area(s) or location(s) with significant impact on business unit results and organizational strategy
Applies expert subject matter knowledge to manage staff activities in solving most complex business/technical issues within established policies
Acts as a key advisor to senior management on the development of overall policies and long-term goals of the organization
Plans, directs and monitors high-end operational/tactical activities of team. Team members' primary focus is on either high-end tactical or broad strategic issues or a combination of both
Recruits and supports development of direct staff members
Additional Guidance/Criteria includes directs and controls activities within a sub-region or region
Manage larger team(s), managers of teams, area(s), or customer(s) with broad scope or impact, including setting organizational direction/work prioritization, people development, cost management, and alignment with larger business goals
Coach and mentor employee direct reports. May coach and mentor non-direct reports as needed. Manage team and individual performance
Monitor and ensure organizational goals and contractual commitments are met (e.g. budget/cost, service availability, responses, reports)
Advise management and peers on broad organizational, technical, and strategic matters of importance
Create strategic business plan for organization within guidelines of documented Business Unit/Corporate objectives; ensure proposed projects receive appropriate support
Resolve/monitor customer escalations as appropriate
Establish and manage relationships with customer subject matter experts and appropriate customer management, with an objective of maintaining and building the business
A minimum of 10 years’ experience in strategy, business, planning, finance, or related functional area
Advanced university degree required (e.g. MBA) or demonstrable equivalent experience
Experience working in multinational companies, ideally technology or telco services industry
Strong Strategic Planning, Business Analysis/Planning - Superior business acumen and technical knowledge within area of responsibility
Financial Management/Cost Management
Ability to leverage new analytical techniques to develop creative approaches and insights
General Project Management - Excellent project management skills, including leading large, cross-functional initiatives that impact the organization
Strong leadership skills, including team-building, conflict resolution, and management
Excellent verbal and written communication skills, including negotiation and influence skills
Ability to lead multiple, large, time sensitive projects or work streams
Ability to identify emerging trends from market and industry data, and make clear and compelling business planning recommendations

Business Finance Manager Resume Examples & Samples

NARTD Channel Profitability
Mergers & Acquisitions (M&A)
Provide System value chain reference tool (detailed System Value Chain Master Data)
In charge of Business model development of Finished Goods Import
In charge of preparation / consolidation monthly RE deck used to review business performance with BU
In charge of Import and Export Coordination
Minimum 9-10 years working experience in finance area
Strong business sense, strategic mindset and problem-solving/analytical skills
Well-organized, able to prioritize work and self-motivated

Business Finance Manager Resume Examples & Samples

This role will provide financial support and oversight on a day to day basis to the local County Bank finance teams
You will also oversee the CBRC and PBOC regulatory reporting processes from a finance perspective insuring compliance with all requirements on time
Another key responsibility is to provide support regarding financial data for County Banking Supervisory Committee meeting paper
Finally, you will coordinate any future capital injection processes insuring compliance with local and shareholder requirements

Business / Finance Manager, Global Ops Resume Examples & Samples

Manage, lead and develop the local administrative and finance team by setting expectations and holding direct reports accountable. Administrative duties to be overseen include but are not limited to: A/P, A/R, procurement, inventory, and job booking and billing
Lead monthly financial processes including month end close, forecast and report out to local and region management
Conduct monthly variance analysis and present senior management with explanation of variances to comparison periods and scenarios
Ensure manual journal entries are properly supported and approved
Preparation of standard and ad-hoc financial reports and metrics for local and regional management
Assist with Sarbanes-Oxley testing and documentation, including audit issue tracking and resolution
Support area to Sales, EBIT, and ROS goals
Drive local ACE processes

Business Finance Manager Resume Examples & Samples

7 + years experience in a finance related function
Experience from a wholesale /investment banking
Strong experience in stakeholder management
Experience in financial costing, business planning and management

CIB F&bm-business & Finance Manager Resume Examples & Samples

Alignment of the business strategy into a coherent front to back technology 3 year plan
Drive accountability across the organization for execution against the 3 year plan
Create common set of goals, metrics and key success measures for the group
Deliver executive-level monthly business reviews to all stakeholders
Drive the annual planning process through engagement with stakeholders
Optimize Run The Bank spend through management of productivity workstreams
Ensure Change the Bank spend is appropriately prioritized with supporting business case
Drive a workforce strategy (skills and location) that is consistent with the macro CIB Technology and Corporate workforce strategy
Skills and Experience
8+ years of relevant industry experience, ideally coupled with strategic, business management and financial experience
Ideal experience/background in technology, finance and operations
Ability to prioritize, multi task and drive the agenda under pressure
Advanced MS Office (PowerPoint and Excel skills required)

Business Finance Manager Resume Examples & Samples

Partner with business unit teams (Licensed, Team, and Branded) on all aspects of business analysis (financial, scenario planning, business cases, etc.)
Develop, Create, and Maintain scorecards and standardized reports for Product Marketing – work with senior management to develop what metrics should be measured
Drive target setting process for all relevant KPIs including Volume Projections, Range Management/Efficiencies, and Margins
Develop and Create revolving Executive Summary that provides a Key Metric Dashboard report for Product Marketing VP’s and Directors that covers all applicable seasons and key metrics for those seasons
Business Cases - work with product marketing, Go To Market, and Sales to develop detailed analysis to support decision making
Lead Go-In Margin process to set targets and monitor results. Lead (and drive) teams to improve results. Identify areas of risk and opportunity and drive results to improve
Manage relationships with the business units, finance, product marketing, product development, design, and GTM/sales to ensure all information is flowing appropriately and in a timely manner
Drive model/article efficiency to meet seasonal objective
Partner with Product Marketing and Go To Market on Range Management strategy
Educate product creation teams using historical performance to drive them to become more efficient
Support all product creation milestones by preparing financial information upfront and attending meetings
Partner with Master Data to ensure appropriate product coding and reporting
Manage and execute weekly, monthly & quarterly reports and ad-hoc analysis for Go To Market and Sales
Work with IT and Business Solutions team to streamline and automate reporting
Microsoft office applications including advanced excel
Microstrategy
Highly analytical
Outstanding skills to identify risks and opportunities
Strong Communication and presentation skills
5-7 years’ work experience

CIB Business Finance Manager Resume Examples & Samples

You will also coordinate with business units to ensure data used and analysis produced are reasonable and accurate
Besides, one of the key responsibilities is to perform sensitivity analysis and trend analysis to identify risks & opportunities in order to enable business decision making
Finally, you will also work with Country Finance and Group and other relevant stakeholders to ensure accurate reporting of MIS and resolve any irregularities in report production

Senior Business & Finance Manager Resume Examples & Samples

Work with the director of pharmacy business and finance services, and other senior managers of the department to coordinate information requests, problem identification, and problem resolution, to help the Pharmacy optimize its financial performance as a department. Ensure that departmental billing operation complies with all established BWH policies and procedures
Develop department cost center budgets based on overall plans of the department and hospital. Develop the expense allocation methodology
Perform accounting activities in conjunction with BWH finance department to ensure accurate monthly application of revenue and expense
Develop business plans and financial impact analysis for new programs, automation and technology equipment, staff, and new business ventures. Identifies risks and opportunities, understanding base assumptions for strategic growth of the departments
Responsible for comparative analysis for department level multi year financial strategic plans
Responsible for the accuracy of the financial statements, both actual and budget, for the pharmacy department
Oversee all fiscal operations in the departments. Manage department’s operations supervisor, purchasing staff and receiving staff. Responsible for establishing and monitoring individual goals, conducting performance evaluations, and professional development plans for assigned staff
Translate information from budget, accounting, and analytic processes into effective communication tools for multiple audiences including senior leadership and physicians
Responsible for financial analysis and recommendations for cost effective operations and improvements
Manage revenue control and cash reconciliation
Monitor pharmacy billing services, researching suggested fees, reimbursement rates, and any other billing requirements. Assist the director of pharmacy business and finance with assuring full regulatory compliance and with oversight of the billing performance measures
Work with director of pharmacy business and finance, and other senior managers of the pharmacy department to coordinate information requests, problem identification, and problem resolution, to help the pharmacy department optimize its effectiveness and financial performance
Establish and document all pharmacy department policies and procedures for financial, reimbursement, and administrative issues
Perform all other duties as assigned
Must be extremely well organized to handle multiple tasks simultaneously under sometimes tight deadlines
Excellent communication skills to be able to communicate with a wide audience (e.g. physicians, senior administrators, patients, senior finance staff) on complex problems
Ability to analyze a diverse set of information and to prepare and execute an action plan of problem identification and resolution
Strong information systems familiarity essential. Excellent problem solving skills
Ability to work extremely independently
Responsible for the management and reporting of ops supervisor, purchasing manager, purchasing coordinator, receiving technician

Senior Business Finance Manager, Rtg-meacat Resume Examples & Samples

Track record of talent development and team leadership
Strong Excel and financial modelling skill
Broad perspective and business acumen
Demonstrated drive to win and awareness on personal growth
Cross-functional coordination and collaboration capabilities
Service mentality and partner mindset

Business / Finance Manager Resume Examples & Samples

Candidate must be a senior financial professional with at least 7-10 years of experience in financial analysis and reporting, preferably in a technology or software development organization
Strong leadership, interpersonal and relationship-building skills are required
Excellent Microsoft Office skills, particularly in Excel and Access
Candidate is expected to be a strong team player and work effectively in cross-organization situations
Highly effective written and oral communication skills; excellent organizational skills
Able to adapt quickly to internal financial tools and processes. - Internal Citi experience with PTSW and PowerPivot would be beneficial

Business Finance Manager Resume Examples & Samples

Provide support and advice to the BUD, Immunology and the entire Immunology team
Serve as a natural link between the Finance department and Immunology Business Unit, to help the Business Unit members better understand the actual costs, plan, LBE and deviations
Educate and train Business Unit members to gain better financial understanding and term knowledge, such as P/L, ROI, budget, plan, etc
Conduct monthly meetings with the BUD, focusing on sales, forecasts, LBE and cost
Support Immunology Business Unit on all S&OP, plan and LRP tasks
Responsible for the Commercial Model, Immunology
Involvement in relevant Immunology Business Unit and Finance department ad-hoc tasks and projects
Optimize finance related processes for the common benefit of AbbVie and Finance
Perform relevant month-end and plan tasks in the Finance Department
Support IT tools used in Finance
Support the Finance Director with ad-hoc tasks

Business & Finance Manager Resume Examples & Samples

Location Strategy - India Location Strategy co-ordination with global CTR BMOs, India CIO, CAO offices alongwith CTR India Management and seamless partnership with global and local stakeholders for ensuring quality of recruitment. This includes, existing and envisioned management structure review, optimum Span of Control, skills and competency grid etc
Coordination and partnership with CTR global business management leads (all VPs and above) in carving out and executing on India location strategy. This is critical to ensure quality recruitment, availability of real estate, having the right leadership in place ahead of time and ensuring successful transition of roles
Planning and executing on various strategic Global Technology focus areas such as Technology Hub Maturity, Optimize GTI through LVDI adoption and Risk & Controls
Finance oversight and governance, in co-ordination with the CTR CFO, tower finance directors and India GSC legal entity controllers with overall CTR India
Through understanding of direct expense budgeting/forecasting and indirect allocations planning processes. Instrumental in devising out CTR India GSC annual budget and driving monthly financial reviews
O Ongoing coordination with India CIO, CAO and CFO offices for various governance metrics, project status updates, quarterly business reviews, financial budget and forecasting process etc
Atleast 12+ years of overall experience in BFSI domain
8+ years of relevant Business Management experience
Expert level knowledge of Excel and PowerPoint
Experience in making good decisions with limited information
Must be able to interface effectively with senior levels of the organization
Must have excellent interpersonal skills and be strong and effective communicator

Business Finance Manager Resume Examples & Samples

Completes financial viability assessments on SHC suppliers
Reviews and reports on Procurement project savings and avoidance
Manages the annual financial planning process in conjunction with corporate deadlines
Oversees daily, weekly and monthly planning, forecasting and reporting
Reviews and analyzes variance to plan, forecast and last year, working to ensure forecast accuracy
Supports Business Finance Director – Capital Planning and Procurement on Capital and Contracts Committee (CAPCON) and other Capital Planning processes as needed
Ensures corporate financial controls exist with the business
Maintains documentation of key Procurement Finance and Capital Planning processes

Business Finance Manager Resume Examples & Samples

Support the Cluster Managers & Category Leads in making financially sound decisions, drive profitable sales growth and improve standard margin
Lead the financial planning process for Clusters and Categories, secure transparency of assumptions & integrity of data. The BFM ensures that plans reflected in the forecast submissions can be reasonably achieved and/or that material deviations to these plans are transparently communicated
Monitor, control, analyze and report the financial performance, sales investment budgets, and local operating expenses of the Cluster and Categories. The BFM analyzes and reviews transactions ensuring Cluster results are reported in line with IFRS
Provide insightful perspective to the EMEA region team on the cluster’s business and financial matters of the categories
Experience of 3-5years in similar role, in international environment like FMCG, Consumers’ Electronics or PC industry
Expert XL user. Ideally familiar with ESS base and Oracle
Used to working in matrix/functional structure
University Degree. Fluent in English. Any other certification(s) and language(s) are a plus
Enjoy fast changing business context in an informal culture. Capable to bring structure while enabling pace and controls
Self-motivated. Familiar with multicultural context
At ease in communication with management
#LI-ML3

CRA Business Finance Manager Resume Examples & Samples

Develops and manages the preparation and evaluation of updated financial reports and forecasts on a routine basis (e.g., weekly, monthly) including product volume growth, product spreads, new strategies etc
Drives the annual budgeting process by collaborating with business line heads to develop comprehensive budgets that align with the metrics and strategies of the bank
Develops and monitors profitability methods and identify drivers and key metrics for business unit measurement
Identifies issues and opportunities, creates project designs and conducts analysis, work plans, oversees projects to ensure success, and helps implement change
Identifies, develops and implements internal standards, processes, operating procedures and systems development to improve departmental efficiency and accuracy
Provides ad hoc financial analysis support to the Finance and Business Line leadership as needed
Bachelor's degree required, MBA or professional designation a plus
Minimum 6 years of relevant business experience; regulatory experience a plus
Proficient in Microsoft Office (Outlook, Word, Excel & Power Point)
Strong experience in and knowledge of financial planning and analysis with an emphasis on bank profitability analysis including funds transfer pricing and cost allocations; Prior experience in leading finance planning and analysis for business lines is highly desirable
Strong background in accounting, financial modeling and forecasting
Excellent budget and budget management experience with the ability to relate business unit performance to the overall global impact
Highly motivated individual with ability to convey a sense of urgency and drive issues/projects to closure
Excellent interpersonal skills with ability to build relationships at all levels of management; Excellent communications and organizational skills
Demonstrates adaptability and adjusts to multiple demands and shifting priorities

Business Finance Manager Resume Examples & Samples

Assist with the annual budget and three year strategic plan as well as monthly forecast process
Prepare financial analysis and presentations for Marsh senior leadership
Support global month-end close process by preparing standard and ad hoc reports
Prepare forecast analysis on foreign exchange impact due to rate and exposure changes
Act as finance partner and trusted advisor to a Global Support Function business leader
Coordinate, present and analyze the Marsh NIAT forecast by legal entity
Develop expertise and ownership for key P&L line-items
Project manage special finance initiatives as called upon to do so

Business Finance Manager Resume Examples & Samples

Develop a long term financial plan based on key drivers of the Division and their respective business plan that targets organic and in-organic growth. These are regularly updated, and kept current for implementation during annual planning and budget process. Strategic inputs are obtained from the business and DSVPs to ensure the key financial indicators have the desired stretch
Develop business cash flow forecasts , test for its completeness, challenge the need for large capex by review of alternatives and then influencing prioritisation of cash spends on projects based on overall group cash flow availability
Drive relevant Business Performance Control mechanisms including the setup of KPIs, which are agreed with the business based on an established framework, modifying appropriately according to the specific challenges of the area. Agree 3 year rolling targets with the divisional heads and benchmarking against industry best practices and trends to influence decision-makers to continually improve financial performance and productivity
Provide high level advice and consultancy to the business in its detailed annual planning and budget process, aligning this to the rolling three year targets whilst ensuring that cost is optimised and revenue earning opportunities enhanced. Ensure that the annual budget is implemented in every area of responsibility in line with corporate timelines and to highest quality
Responsible for the reporting and forecasting of financial results, implementing mitigation plans to drive on target financial performance

Business Finance Manager Resume Examples & Samples

Responsibility for guiding the implementation of the Alpha and Consumer Banking Council Initiatives in countries, as related to the Consumer business, and tracking its success
Preparation of materials & presentations for country Retail Director to present to senior stakeholders, explaining strategy and target operating model for the Consumer business and track its implementation
Responsible for tracking of complaints in-country
Analysis of financial data and economic trends to monitor performance and identify critical areas of focus with the country corporate director
Preparation of business reviews/ MBRs, providing commentary, pipeline reporting and tracking to support performance reviews with key business drivers and Risks and Opportunities
Report on and investigate areas of inconsistent performance to enable the country Retail Director to recommend appropriate action
Working with the finance business partner and other stakeholders to ensure financial reporting, financial diligence, forecasting, strategic performance plan, cost management and control for the corporate business is up to date
Diploma or Degree in Finance and Banking
3-4 years experience in banking

Business Finance Manager Resume Examples & Samples

Review financial performance at product group, region, segment and customer levels and interact with Commercial leaders and Management Team
Support the Commercial Teams in the formulation of their business and financial plans, forecasts and budgets, providing decision support and challenge as appropriate
Understand the key business issues and cost drivers, including key customer/product trends, country & territory performance, capital deployment and utilization, headcount and proposed expenditure
Work closely with Europe, Global Distribution and Corporate finance teams to ensure appropriate reporting and KPI’s are defined and distributed
Consolidate financial results and forecasts, analyze key variances, understand drivers of performance to prepare presentations, and sharing output with senior management highlighting emerging trends creating risks or opportunities
Work closely with Marketing team on product launch plans and pricing definition. Creates financial models of "what if" scenarios for future business planning decisions
Lead and implement business finance process improvement projects
BSc/BA in Finance/Accounting, Economics or Math required , MBA a plus
8 years’ experience in financial analysis & planning with multi-national companies
Successful track record in implementing and improving financial processes
Solid work experience in financial planning, multi-tasking on cross functional teams
Excellent attention to detail and ability to organize, prioritize and deliver within tight deadlines
Ability to think strategically coupled with working in a logical and structured way
Ability to interact at all levels / functions
Excellent and effective communication skills, team player
Advanced knowledge of Excel. Power Point, Salesforce.com, Hyperion, Demantra a plus
Proficient in English written and verbal communication skills
Fluency in English is a must, at least another European language with French or German preferred

Qr-business Finance Manager Resume Examples & Samples

Accountable to present an objective view of the financial situation and provide sound recommendations for the allocation of resources in the most efficient way to achieve the business goals and objectives
Responsible for monitoring monthly expenditure variance on an ongoing basis and ensuring that actual expenditure remains in line with plan
Lead investigation when variances are significant and taking necessary control action as required
Lead, direct and manage the preparation, execution and analysis of the budget and rolling forecasts
Responsible to lead the units strategic business drivers to determine investment allocation, creating comprehensive and highly structured Business Cases for proposed projects, ascertaining investment cost and benefits to scope, dependencies, risk, and its alignment to strategic objectives
Introduce a way of thinking culture that causes people with the authority to recommend projects to first consider their value, risks and relative priority as a fundamental element of submitting the project proposal
Accountable for evaluating opportunities/risks/ efficiencies by providing sufficient information to facilitate fair evaluations
Responsible to report on the KPI performance of the assigned group of departments
Review internal controls and recommend enhancements
Able to present solid proof business cases to Cost Management Committee
Ability to Enhance costing process of menu development and changes
Enhance and continues improvements of systems and automations
Experience in Airlines catering or Food industry background
Work closely with the Catering department and to reduce the waste and review the services on board
Expert in costing methodologies and cost reduction techniques
Knowledge of cost centre accounting, preparing budgets and forecasts
Experience working to tight internal reporting timescales
Enhance and continues improvements of operational systems
Excellent communication & presentation skills are a must, as is the ability to work effectively across the organization
Good knowledge of finance systems
Must have excellent organizational ability to be able to set priorities, handle multiple tasks
Responsibilities/work interruptions, and meet deadlines
Must have the ability to maintain strict confidentiality of records and information
Able to generate a complex business cases and present it to Senior Management
Must have excellent presentation skills, including Microsoft Excel, Word, MS Access and Power Point and have proficiency with Oracle Financials
Managerial skills - Ability to delegate work, set clear direction and manage workflow. Strong mentoring and coaching skills. Ability to train and develop subordinate's skills. Ability to foster teamwork among team members

Business / Finance Manager Resume Examples & Samples

Assist the sales professionals by providing the necessary information to complete a purchase
Meet with customers to discuss loans, rates, payments, benefits of financing, etc. Compute loan charges
Sell all ancillary products, including warranties, Credit life & disability & hull insurance coverage, etc. Utilizing the menu selling system
Process credit application and secure financing
Coordinate delivery date with customer and service department
Ensure trade-in evaluation process, when applicable, is completed thoroughly by Products and Service
Assist Accounting in all aspects of closing and posting sales
Ensure work order is completed and forwarded to service department
Prepare loan package for immediate funding
Maintain bank relations
Run lost sale reports to capture refinance and unsold warranty opportunities
Project a professional and service-oriented image to all customers and peers
Actively participate in boat shows and other off-site promotions such as Getaways!

Business Finance Manager, Ccmg Resume Examples & Samples

Revenue Management (Excel)
Identify Profitable Volume Targets (proficient)
Portfolio Management (competent)
Understand and manage Value Chain (excel)
Leverage Resources (competent)
Project Management (Excel)
Strong Business communication skills ( PPT , Presentation)
At least 8-10 years’ experience, preferably worked/exposed to commercial/sales finance in FMCG or Bottling operations
Experienced in full spectrum of financial skills competences and capabilities
Ability to work productively and add value across different stakeholders, company division, regions, bottler Group and Central
University degree preferably in Finance or Business Administration
MBA/ ACCA or CIMA is an added advantage

Business Finance Manager Resume Examples & Samples

Lead development & monitor Annual Budgets/Plan by detailed analysis
Monitor business development and interpret operation results against long term /short term plans by identifying and illustrating the root cause for deviation and proposing best practice solutions & advice to commercial team with insight and to improve the efficiency of business operation
Conduct actual month/Quarter end closing based on division/local guideline and time line
Prepare monthly financial reports with actual analysis, advice on the key findings, strengths & weakness and contribution margin results to support steering future business development
Identify areas/opportunities of costs savings in business operations
Fulfill Division and Area planning & reporting requirements, ensure the efficient and effective communications between division/area and local business partners, Answer all reporting related requirement and inquiries from divisions
Ensure financial, business operation, and statutory regulations issues early detective and meanwhile identify potential impacts and give advice from financial perspective to related departments
Strengthen & improve financial information system to ensure data integrity and transparency, which finally support the insightful advice on operating result
Responsible for reporting consistency and integrity, including compliance to applicable Statutory, Accounting and Legal requirements. Coordinate external and internal audits. Ensure compliance to Abbvie business operating guidelines
Manage and implement AbbVie finance management system by communicating with Global/Area and also providing guidance to commercial & finance team
Bachelor’s degree in Finance, Accounting or Business discipline (preferably with MBA (Finance) or Professional Accounting certification (e.g. CPA)
At least 6-8 years progressive work experience in Finance function. Excellent Financial Accounting, Controlling, Analytical & Reporting skills
Similar type of experiences in pharma / medical device is strongly preferred
Strong business acumen, coupled with a good balance of strategic thinking and operational rigor
Proven track record in leading and motivating a team
Strong inter-personal and communication skills, comfortable working in a complex matrix organization
Knowledge of financial reporting system, operation tools and MS Excel skills
Ability to set up right priorities and allocating resources

Qr-business Finance Manager Resume Examples & Samples

Responsible for monitoring monthly revenue/expenditure variance on an ongoing basis and ensuring that actual income and expenditure remains in line with plan. Lead investigation when variances are significant and taking necessary control action as required
Lead, direct and manage the preparation, execution and analysis of the budget
Responsible to lead strategic business drivers to determine investment allocation, creating comprehensive and highly structured Business Cases for proposed projects, ascertaining investment cost and benefits to scope, dependencies, risk, and its alignment to strategic objectives
Develop, monitor and review internal controls ensuring check and balances
Oversee and supervise team of 4 employees. Direct daily activities, recruit, train, develop and discipline to ensure a high standard of service delivery
Regularly evaluate the teams objectives, plans, procedures and practices, and make appropriate changes if needed
Strong exposure to preparing budgets, forecasts and financial benchmarking activities
Must have excellent computer skills, including Microsoft Excel, Word, MS Access and Power Point and have proficiency with internal finance systems
Proven leadership skills are a must

Business Finance Manager Resume Examples & Samples

Understand the Business Landscape of the given region –Geographical, Macroeconomic etc
Variance Analysis - SG&A , Volumes, D&D etc. compare Actual vs ROFO vs Prior Period
Budgeting and Forecasting SG&A , Volumes, D&D etc. which would include the pre analysis
Preparation of Insight to KPI scorecard for regions
BF Organizational Initiatives –

Business Finance Manager Resume Examples & Samples

Manage annual budgeting and strategic planning processes within existing Corporate and Division planning processes; effectively collaborate with Division and Corporate personnel and management
Establish monthly estimate timelines and deliverables for Commercial, Supply Chain, Plant Accountants, and Functional Accountants (P&L, Inventory, and A/R)
Prepare monthly, quarterly, and annual earnings estimates
Working closely with Cost, Revenue, and General Accountants, coordinate business finance closing and other activities across the business
Proactively review pre-closing results in transaction systems to identify any accounting or earnings issues or concerns; adhere to monthly and quarterly closing schedules
Combine actual and estimate financial information across the group to provide relevant analysis on a monthly, quarterly, and annual basis
Provide timely and insightful analysis of actual results vs. budget, estimate, and historical results
Prepare and present financial reviews including prior month and quarter actual results, highlight and explain trends and deviations, compare to prior periods, estimates, and budgets as appropriate
Provide business acumen and decision useful analysis to business leaders and others
Provide ad hoc analysis as needed
Support the GCO Business leader and others with presentation material
Actively participate in multiple project teams
Minimum of ten years related experience including strategic planning and analysis, budgeting, income statement and expense analysis
Experience in cost accounting and financial reporting would be a plus
Experience with SAP/ECC and BW would be a plus
Demonstrated knowledge of the Basic Chemicals industry
Strong knowledge and understanding of analytical processes, tools and techniques
Demonstrated business acumen and competence in financial and technical analysis for business decision support
Excellent communications and teamwork skills and the ability to collaborate, support, and lead in the appropriate proportions at the appropriate time
Ability to legally work in the United States on a permanent basis
Robust critical thinking, initiative, analytical skills, proactive approach, and creativity
CPA, CMA, or other certification is a plus

Business Finance Manager Resume Examples & Samples

Intellectual stimulation – You’ll dig into challenging business questions and alternative analysis
Shaping the future– We’re moving forward as a company and you’ll play a role in that from the start
Ownership– We act like owners, which means you are empowered and own your work
Seeing your work in action– You’ll inform company-wide decisions in real-time
Variety – You’ll be exposed to a variety of teams, projects, and people
Leadership exposure– You’ll work closely with team leaders including our Officer Team
Personal development– We’re committed to helping you develop in new areas and new skillsets
Meritocracy– You can expect rewards based on delivering great results
Workplace flexibility– We divide our time between our office in the Loop and the home office in Addison

Business Finance Manager Resume Examples & Samples

Supporting role to the Financial Officer and the Controller with primary responsibilities for leading the financial processes of the EMEAI business
He/she provides financial analysis and works closely with key functional leaders in driving the financial results, supporting decision making, and presenting financial results and estimates
He/she works with the management teams in developing long term forecasts, annual budgets and then supporting the management team’s efforts to drive achievement of these plans
Ability to identify transactions and business arrangements and determine the need to evaluate the accounting surrounding the transactions and business contracts
Manage/Coordinate the business internal financial reporting process for EMEAI, including variance analysis, bridges to plan and estimates, Key performance indicators and profitability analysis
Mentor and Develop the EMEAI business analyst that reports to this position
Minimum Bachelor of Science Degree in Finance with accounting certification such as a chartered accountant. Master’s degree and other Finance certifications or a MBA are a plus
Strong background in technical accounting is required
Five or more yearsof relevant experience in a similar type of position with progressive levels of responsibility
Significant experience with a public accounting firm is a plus
Fluency in speaking & writing in English, German is a plus
Excellent organizational, analytical, verbal and written communication and presentation skills
Leadership skills to lead improvement & processes
Strong interpersonal skills which provide the ability to
Establish and build working relationships with individuals throughout the organization in support of t department objectives
Work closely with people at all levels of the organization
Thorough understanding of general business operations and processes
Ensure work is in compliance with Olin policies and professional standards
EEO – Support Olin’s commitment to Equal Employment Opportunity and make good faith efforts to help ensure that the workplace is free from harassment and discrimination

New Business Finance Manager Resume Examples & Samples

Continue to develop quoting standards for each region and their respective divisions (QCA model, burden rate development….)
Train regional leads on all global standards so they can disseminate to the divisions in their respective regions
Develop and maintain the Commercial Finance Policy & Procedures (annual update of interest rates, discount rates, tax rates and accounting treatment guidelines by region and by country as required)
Support the development and implementation of policy & procedures which promote best in class commercial performance (use of analytics, benchmarking information and other)
Take lead role in the comparison of regional QCA submissions for the same program to ensure that the assumptions are consistent and that all differences can be explained as either regional market differences (labor rates…) or process driven differences in support of our NBO strategy
10 years automotive program, product finance and costing experience. Including hands on customer commercial negotiation interface. Thorough user understanding of Microsoft and other business software applications
Entrepreneurial Drive for Results: The ability to find creative solutions and generate results in a dynamic market environment. Need to have a strong sense of urgency and the ability to infuse that in others
Influencing & Communication Skills: Keen listening, open-mindedness, and strong interpersonal skills so that necessary alliances with internal & external groups can be forged and developed quickly. Comfortable communicating both formally and informally with senior executives and communicate openly and equitably with peers & subordinates throughout Magna Exteriors & customer organizations
Technical / Functional Understanding: Able to serve as a source of technical / functional issues & perspective to others; demonstrate a breadth of technical/functional knowledge outside of core specialty; provide others with opportunities for technical growth; develop the technical competence of others as a way to achieve results; hold people accountable for technical excellence

Senior Business Finance Manager, RTG Meacat Resume Examples & Samples

Support RTG MEACAT business leaders on financial management to achieve Annual Operating Plan (AOP) financial objectives. Provide support to RTG Leader on coordination and consolidation and all needed support from business finance
Accountable for all financial matters of RTG business, such as revenue recognition, sales structure, resources allocation, expenses management, sales incentives and assets management, etc
Conduct financial planning activities, including monthly forecast, 6 quarter Rolling Forecast, AOP and Strategic Plan. These are the major finance operation activities which require hands-on approach and also review of all countries
Provide in-depth variance analysis, trend analysis and benchmark analysis to business leaders and ensure understanding of business financial performance within management and commercial teams
Play a key role in defining spending requirements for the businesses, authorize spending requests and oversee total business expense progression to manage cost on budget or desired target
Work closely with team members from EMEA headquarters, MEACAT headquarters and country controllership team to ensure accurate financials and sound governance within RTG on financial matters
Contribute to defining the direction for strategic initiatives, new businesses, processes, standards and operational plans and play a leading role in change projects
Work closely with business commercial teams on market model through process ownership of administration and coordination support
Keep abreast of therapies/products and geographical market trend. Maintain a high level of awareness of ongoing corporate direction & initiatives
Bring insight on business drivers, dynamics and impacts, identify opportunities, challenges and issues and communicate with the management
Advise business leaders on business improvement opportunities and follow up with initiative implementation through performance indicator measurement
Participate or lead special financial related projects, such as RTG Synergy projects, channel initiatives, joint venture project, integrations of acquired companies, therapy revenue tracking or metrics to measure the return on therapy investments
Support initiatives on operation continuous-improvement and business partnering
University degree. Master degree, professional certification in finance and accounting or professional training in an MBA program is a definite plus
Significant proven track record of strong experience in financial analysis and management
Proven track record of experience in providing finance partnership to the business
Strong financial and accounting knowledge
Proficiency in financial systems and tools, financial planning and reporting
High integrity
Influencing and interpersonal skills
Be able to exercise insightful judgment
Results-driven in execution
Be able to work in stressful situations
Excellent written and spoke English
Willing to travel 10-20%

Business Finance Manager Resume Examples & Samples

Support the Region Head and CSM in making financially sound decisions, drive profitable sales growth and improve standard margin
Lead the financial planning process for the distribution and international accounts, secure transparency of assumptions & integrity of data
Monitor, control, analyze and report the financial performance, sales investment budgets, and local operating expenses of the distribution and/or international accounts
Provide insightful perspective to the EMEA region team on the cluster’s business and financial matters of the distribution and/or international accounts
Develop financial competencies for the clusters non-finance members and support best practices in the EMEA region
Lead and own specific projects in distribution, international accounts and/or the EMEA region
Experience of 3/5 years in similar role, in international environment like FMCG, Consumers’ Electronics or PC industry
FP&A Experience is a must