Business Finance Resume Samples

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F Cummerata

Fredrick

Cummerata

573 Rudy Ridges

Houston

+1 (555) 149 0758

573 Rudy Ridges

Houston

Phone

p +1 (555) 149 0758

Experience Experience

Houston, TX

Business Finance

Houston, TX

Botsford, Kautzer and Cormier

Houston, TX

Business Finance

Willing to work on mid-day shift following London working hours
Acts as a role model for new employees, providing help and support to facilitate early integration and assimilation of their new environment
Audit review points including self- identified issues and control points
Global/regional initiatives enabling streamlined and standardized processes, closure of control gaps and review points, contribution to global cost measures
Support the provision of inputs into the capture of daily KRI's/MIS relating to process and comments on breaches/exception items
Detailed manual journal postings for touched trades (where there are system limitations and manual journals have to be posted) and accounting only entries (for structures)
Production of key reconciliations if they are not on automated platforms; FOFO (Front Office vs Front Office), FOBO (Front Office vs Back Office), MAFA (Management Account vs Financial Account), FX exposure, etc

Phoenix, AZ

Consumer Banking Business Finance

Phoenix, AZ

Green, Brakus and Leannon

Phoenix, AZ

Consumer Banking Business Finance

Support the business decision process, providing essentials analysis on internal and external benchmarking and performing ‘what if’ scenario
Participate in the ongoing process reviews, process streamlining and participation in systems automation projects
Assist in assessing returns on investments and strategic plans, annual budgeting exercise
Provide accounting guidance to the Business, ensuring integrity at all times
Prepare monthly/Quarterly financial forecast, and participate in planning and budgeting process
Assist business in investigating into issues which impact reporting
Optimization of reporting process to streamline and/or automate them

present

Los Angeles, CA

Manager, Business Finance

Los Angeles, CA

Haley and Sons

present

Los Angeles, CA

Manager, Business Finance

present

Developing and implementing an activity based costing framework to measure, monitor, and influence effective cost management throughout TRS
Lead or participate on cross-functional process improvement teams to drive operational improvements
Review of actual performance against targets and variance analysis to assist in forecast accuracy improvement initiatives
Leading benchmarking analysis and developing external relationships to identify and implement best practices in cost management
Responsible for identifying underperforming areas and initiating projects to improve performance
Collaborating extensively within Prudential Retirement Finance as well as within Prudential Retirement Business Lines and Centers of Excellence to identify cost drivers and systematically track related volumes and resource consumption
Responsible for providing ongoing training within the merchandising organization to improve financial acumen

Education Education

Bachelor’s Degree in Finance

University of California, Santa Barbara

Bachelor’s Degree in Finance

Skills Skills

Ability to influence business partner’s decisions
Expert in making financial assumptions
Responsible for validating strategies and tactics are in place to achieve plans and forecasts
Manages annual strategic planning process in conjunction with corporate timelines
Coordinates regular business reviews with buying teams and senior management
Responsible for ensuring corporate controls are in place within each business unit
Responsible for ensuring business specific controls are developed and monitored in order to protect corporate assets
Responsible for identifying underperforming areas and initiating projects to improve performance
Provides analysis and reviews resource allocation to ensure optimal returns are realized from space, inventory, advertising, labor and other resources
Provides financial analysis for projects, contract reviews, and vendor negotiations

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Business Finance VP Resume Examples & Samples

Provides Project Management Leadership for multiple concurrent programs, projects, resources as required
Manages the full life-cycle of a project
This includes coordination with internal teams across the organization and 3rd party vendors
Resolves all project issues including scope, timeline, resourcing changes, business functionality and technology issues
Maintains project status, project plans, project issues documents, decision logs, and any other additional project documentation
Partner with all Business Finance (FP&A) teams to coordinate and drive process improvements, standardization and automation
Provides Coaching and Performance feedback to team
8+ years of proven past experience in implementing and managing concurrent large programs in a multi-platform, global environment
Candidate should have strong knowledge of FP&A/ investment management industry with process best practices, technology development best practices and integration best practices
Must be familiar and able to define and build process flows and data flows (using Visio)
Proficient in MS Office products (Word, Excel, Power Point, Project, Visio)
Reporting to senior management in detailing current project statuses and forward looking plans for upcoming tasks
Project Management Certifications – PMP, MPM (a plus)
Prior programming experience preferred
Ability to analyze problems and propose solutions
Ability to deliver in a fast-paced, dynamic environment
Proven management of enterprise level programs/projects
Experience of leading a resource team – internal and vendors
In depth knowledge of Project Management Methodologies, six sigma or other process methodologies

VP-business Finance Resume Examples & Samples

Lead and motivate the team to deliver processes at the highest level
Partner with the other Business Finance members to develop better, cost efficient mechanisms to deliver excellence in services
Oversee the India regional team; coordinate and manage activities and ensure globally consistent process flows
Work cross-functionally within and outside of Finance to ensure satisfaction with services which would include process enhancement, reporting, or additional automation
Additional responsibilities will be assigned as the regional services hub grows
Responsible for running management reports, including monthly business and financial results to management and businesses, co-working with business finance colleagues
Provide/review financial data related to various businesses by interfacing/coordinating with functional business finance contacts, which include weekly sales, monthly Net New Business (NNB) forecast update, global MIS such as Business Review and Operating Plan
Support/co-work with Business Finance manager in budgeting for regions and businesses
Oversee activities performed by India team members for Business Finance tasks migrated
Support Business Finance manager in continued migration of operating tasks to India
Co-work with other finance teams for proper expenses forecast
8+ years of experience with a similar profile, preferably including investment management and/or financial industry experience
Ability to build relationship with multiple stakeholders
Ability to work effectively in a team environment (not only Business Finance team but also across Finance including controllers team and Finance as a whole
Good communication and engagement skills at all levels
Facilitation skills to review processes

Analyst, Business Finance Resume Examples & Samples

Responsible for running management reports, including monthly business and financial results to management and businesses, co-working with business finance colleagues globally
Initiating & supporting Business Finance projects & process improvements
Drive the One BlackRock Culture
Must be commerce graduate; CA, CFA level 1, MBA or equivalent qualification preferred
Strong skill and experience in data management
Proficiency in MS Excel, prior experience in Essbase/Hyperion preferred
Demonstrated ability to communicate within BlackRock, including Finance, both locally and across geographies
Broad knowledge of the asset management industry and investment management

Head of Business Finance Rbwm Resume Examples & Samples

Lead and build a high performance business finance function that can support the business efficiently and effectively
Drive business performance and support RBWM EXCO team to make sound business decision making by providing insightful business performance analytics, highlighting risks and opportunities, and providing strong commercial finance support (e.g. pricing, ALCO, competitive analysis, client and product profitability, portfolio management)
Act as Chief Financial Officer for Wealth subsidiaries including HSBC Global Asset Management
Ensure effective allocation of resources (including balance sheet growth, strategic investment decisions and budget allocation) to optimize returns for the firm and shareholders
Owns the business strategic planning process (AOP / MTO), including target setting, financial projections / stress testing, AOP/MTO
Provides full scale financial support for Wealth businesses including: Financial planning, analysis, AOP, target setting, customer level detail analysis, attrition, volume, pricing, Cost / Investment management
Simplify, develop and enhance the MI framework that is aligned to Group Finance MI Strategy, with the goal of achieving one version of truth for both financial and non-financial performance indicators that are aligned to the achievement of RBWM strategy and is timely, accurate, and complete
Support business development activities related to acquisitions and divestitures
Be a change agent during times of significant business transformation
In depth of knowledge of Groups activities, major Global Business
Good understanding of the financial services industry globally, key trends and market knowledge
Good financial modeling capability
Thorough and broad knowledge of retail banking and wealth management including digital channels
Good knowledge of banking and wealth products and services
Excellent working knowledge of IFRS
Broad knowledge of RBWM and significant experience in the operational side
Good base knowledge of information technology with some experience of project management/business sponsorship
High level verbal and written communication skills at all levels within the bank and with our customers
Ability to build relationships and network at all levels. Needs to be adept and comfortable at working across and outside functional boundaries in an influential and leadership manner
Strong Management Information background both in terms of required content, production processes and understanding what drives the numbers reported
Highly systems literate, with a good understanding of Excel and preferably TM1, and other relevant software packages
University degree and qualified accountant, preferably with experience in Global MI reporting and planning, as well as cost accounting
15+ years of relevant experience

AVP Business Finance CMB Resume Examples & Samples

10 years of relevant experience
Bachelor’s degree in accounting, finance, related field or equivalent experience. Accounting designation and/or MBA preferred
Strong management, organizational, analytical, problem-solving, project management, verbal and written communication skills

Head of Business Finance Resume Examples & Samples

Strong FPA experience
Background within the Retail Banking space
Deposits experience
Mortgage business experience

Junior Controller Business Finance Management Resume Examples & Samples

Handling of ad hoc / bespoke analytics for Asia. This role would require interaction with Trading desks as well as Sales/integrating better with COOs/CRMs . It is more of an advisory function rather than a reporting role
Automation , standardisation and efficiency around reporting , consistent methodologies , synchronization globally for formats, introducing self-service models to the Front
Working with the Shared Services partners on identifying strategic solutions for deficiencies in data and functionality
Liaising with the business to gather requirements on enhancements , new requests/process roll outs and work with the team to get these implemented

Business Finance Director Resume Examples & Samples

Lead all FP&A activities for US Wealth Advisory client business with a team of 5 direct reports (1 Director, 2 VPs, 1 Associate and 1 Analyst)
Extensive experience of budgeting, planning, and reporting, preferably in asset management or the broader financial services industry. Ability to develop a deep understanding of the business and its key drivers
Strong leader with ability to deliver in fast paced environment with tight deadlines and multiple demands
Ability to develop executive level presentation
Able to work effectively at all levels of an organization and build strong relationships with team members, managers, and senior executives in multiple locations
Proven ability to advance in organizations
Proven Management experience
Strong financial acumen and ability to think quickly
Advanced Excel, PowerPoint and multi-dimensional analytical tool skills. Proficiency with Essbase/Hyperion a plus
Strong academics including bachelors degree and qualified chartered accountant (ACA/ACCA/CIMA) or MBA from a top-tier institution

Manager, Business Finance Resume Examples & Samples

Developing and implementing an activity based costing framework to measure, monitor, and influence effective cost management throughout TRS
Collaborating extensively within Prudential Retirement Finance as well as within Prudential Retirement Business Lines and Centers of Excellence to identify cost drivers and systematically track related volumes and resource consumption
Delivering insightful analysis and recommendations to reduce costs and drive scale
Leading benchmarking analysis and developing external relationships to identify and implement best practices in cost management
Participating in strategic initiatives such as pricing implementation, client profitability, market and segment assessments, etc
Identifying potential technology solutions, in concert with Finance Transformation team, to automate and institutionalize activity based costing framework
Influencing cost management governance
Highly motivated and creative problem solver; strategic thinker on financial management issues
Astute financial acumen, knowledge of activity based costing, cost drivers, and cost management
Collaborative and team-oriented leadership style; able to work independently to drive results while building relationships throughout the business
Demonstrated ability to thrive in a highly matrixed environment
Advanced Excel skills with demonstrated ability to navigate complex data sets

Analyst Business Finance Icb Resume Examples & Samples

Provide/review financial data related to Investments BETA/Alternatives businesses by interfacing/coordinating with functional business finance contacts, which includes monthly AUM reporting & variance analysis, Net New Business (NNB) forecast update, global MIS such as Business Review and Operating Plan
Update/review expenses forecast for functions on a monthly basis and input to required template for upload to finance system (Northstar)
Co-work with other finance teams for proper expenses forecast, Managed View reporting, review & sign off
Maintain/Review cost center segment and AP workflows
At least 5 years’ experience in financial services
Asset management industry experience necessary
Degree in related field (Economics, Finance, Accounting, or Marketing)
2 to 4 years of experience with a similar profile, preferably including investment management and/or financial industry experience

Business & Finance Director, Germany Resume Examples & Samples

Prepare business plans and execute, five year plans and financial forecasts and ensure that budgets are met and commercial activities are maximized
As a member of the senior management team, provide strategic input to the organization
Contribute financial, organizational and commercial expertise to the decision making process
Manage negotiations with clients/partners on all finance and other business and commercial affairs issues together with Head of Productions
Ensure productions are executed in a manner consistent with budgets and core strategies
Generating and/or screening business opportunities
Create and initiate additional ancillary business cases and conclude commercial and business partnerships in order to assure additional ancillary income
Be responsible for the financial reporting of the company as well as its day-to-day management
Oversee Finance, IT, HR, Legal and Facilities (incl. real estate), including budgetary responsibility
Ensure the finance department (Head of Finance, Head of Accounting and administration staff) are adequately structured, organized and motivated to provide the best service and timely reporting to all business stakeholders
Be responsible for ensuring financial, treasury and operational systems, controls and processes operate in accordance with company policies and WB corporate guidelines
Monitor market developments in Germany and Switzerland/Austria and competitor activity
Ensure that WBITVP local commercial operations are maximized, addressing any barriers that might impede development of the business
Undergraduate degree (University degree)
Fluent in German, English (speaking and writing)
Finance qualification / Kaufmannische Leiter
Experience in a creative industry is required. Experience in TV production/distribution/ broadcasting industry is highly desirable
Good understanding of the international TV market is essential
Strategic thinking capability with good overall business skills, commercially aware and grounded but with the ability to be “hands-on” when required
Financial, legal knowledge and management skills
Knowledge/experience of IFRS or US GAAP and German GAAP accounting
Experience of having worked in a multinational organization
Able to lead and build a motivated team; an enthusiastic “builder”
Superior interpersonal skills and the ability to effectively manage multiple projects and deal with the various internal and external stakeholders
Significant experience within a multinational company at Director level highly desirable
Proven track record working successfully with senior business leaders, creative heads, operational and financial management
Knowledge of ERP systems required. Knowledge of SAP an advantage
Experience of / the ability to, manage organisations through change and lead the local business process initiatives would be an advantage
Adaptable operator with the ability to support, manage & direct commercial and business requirements
Strong communication and interpersonal skills are required as well as the ability to interact effectively and influence management at all levels plus the ability to communicate complex information to relevant internal and external parties
Proven negotiation skills and the ability to influence others
Strong analytical skills, including the ability to grasp the "big picture" & to think strategically
Ability to solve problems/draw conclusions, exhibiting judgement and a good understanding of the key issues
Strong on execution and driving results in a collaborative manner
Ability to operate in a fast paced environment and handle multiple projects under time constraints
Must have the ability to organize and schedule work effectively and remain calm in high pressure environment
Rationale and pragmatic in thinking
Must possess strong leadership skills and be proactive in driving and affecting change/transition
Must be comfortable with both corporate and creative executives at senior management level and have the ability to translate business and financial matters in a clear and comprehensive manner to non-finance people
Knowledge of the global broadcast and production market
Financial and (corporate) legal knowledge
Evidence of protecting and improving operating margins
Strong with the ability to push back with diplomacy
Strong personal motivation, eager to drive results and resilient
Ability to engage in International travel as required

Director Indirect Business Finance Resume Examples & Samples

Responsible for the management of a portfolio of credits efficiently at an acceptable level of risk by
Promptly approving/underwriting credit applications presented by our Agent's Credit Analysts, within assigned limits ($500M) and recommend new and renewal credit applications in excess of assigned discretionary authority in partnership with Global Risk Management
Ensuring credit applications revised by the Agent's Credit team conform to the criteria set for approval of loans to customers presented for approval
Identifying trends affecting the portfolio and taking corrective actions to reduce risk and loss
Exercising sound credit judgement in the application of overrides to standard credit policy
Preparing necessary internal credit approval forms and documentation for booking loan advances
Maintaining an excellent understanding of all loan programs and legislation guidelines and practices affecting the granting and securing of commercial loans
Contributing to the development of internal underwriting policies and procedures and recommending enhancements to credit policies and procedures
Establish, maintain and strengthen relationship with a key Bank client, provide customer service meeting Bank standards, and retain and increase the profitability overall of the indirect relationship by
Developing and implementing plans to retain and expand customer relationships within our Agent's portfolio
Responding promptly and effectively to requests, concerns and complaints from Agent (Director Credit, Credit Analysts, Leasing Manager, Finance Manager) and Executive Office Negotiating the structures of transactions, ensuring all accounting, tax, and legal issues are properly handled
Planning and directing the efforts of the Account Managers to identify potential opportunities for customer growth
Managing in-house documentation for accuracy and completeness
Conduct ongoing Analysis and Financial Management of the Agency Agreement with our Agent by
Building and analyzing a variety of financial reports including the Agency Template, the Profit and Loss statement, Provisioning for and the Administration of Delinquent/Bad Debt accounts
Performing, as required, various reconciliations between the systems of our Agent and The Bank of Nova Scotia to ensure portfolio information reported to the bank is accurate
Developing and Implementing New Products and Services for the program by
Actively participating in the working groups formed to create new products and services
Assisting in the formulation of policy and the implementation of the new products and services approved by the program?s Steering Committee
Responsible for all areas of operations, documentation and compliance for the Agency Agreement by
Adhering to compliance requirements applicable to the program
Ensuring that daily and periodic management controls are in place and effective
Adhering to all privacy and anti-money laundering compliance requirements
Assisting in the development and documentation of new systems and procedures applicable to the program, identifying and recommending procedural/operational revisions to enhance productivity and performance
Governing the terms of the Agency Agreement as a member of the Steering Committee
Lead and mentor direct reports in determining priorities, completing due diligence, managing accounts and structuring credit facilities to meet annual objectives by providing strong leadership to motivate and coach both individual and team performance
Excellent relationship management and negotiating skills
Superior credit skills and significant credit experience ie minimum 5 years in Commercial Banking
Superior risk assessment and analysis skills, including Moody’s Financial Analysis
Superior accounting and financial analysis skills
Good coaching skills
Good negotiation and problem resolution skills
Superior interpersonal and teamwork skills
Strong communication skills (oral & written)
Good industry knowledge of Agriculture

Business Finance Performance Management Resume Examples & Samples

Support the CEO and CFO on monthly performance reviews and investor relations presentation packs
Support the management team on execution/ tracking of strategic projects across the region
Provide support for business/ financial modelling across key strategic projects (including M&As)
Support Regional Product and Segment heads on MI and analysis
Provide latest view on the key performance metrics including income growth, balance sheet movements, RWA, and Returns
Analysis of the performance to highlight areas of opportunity and provide an early warning of any challenges ahead
Co-ordinate five year strategic forecast and strategy which is used by the Board to determine financial targets and investment areas, particularly focussed on returns and internal and external measurements of performance
Support ad-hoc business and geographic financial performance queries
A chartered accountant or MBA (Finance) holder with several years practical experience in management reporting for banks
Prior experience with setting up base infrastructure for reporting and proven track record of creating presentations for senior stakeholders
Very strong problem solving, analytical and interpersonal skills

Business Finance Transaction Banking VP Resume Examples & Samples

Responsibility for Segmental MI and Client level MI support to the Sales teams
Responsibility for Segmental and regional franchise TB budget and forecast processes and related support
Financial and business review support to the relevant segment leads for the monthly business review meetings
Qualified Accountant with at least 10+ years of business finance experience, preferably within the financial services industry
First class analytical, quantitative and communication skills
Transform data into valuable analytics
Ability to work within a "matrixed" environment
Ability to build strong relationships with senior business partners
Ability to influence the business partners & identify opportunities to improve the Banks' profitability, capital and liquidity utilisation
Adept at handling multiple tasks at once and tight deadlines

Senior Manager Business Finance Resume Examples & Samples

Finance lead on Sherwood Management Committees and Working Group
Policy coordination for Finance
Alignment of the Central Finance Utility to the overall Sherwood strategy
Home markets country review
Monthly results review
Manage offshore team building talent and context for better analysis and reporting
Professional accounting qualification, plus a minimum of 10 years PQE
Business Finance background with experience working with Commercial Managers
Expertise in Retail Banking Products including pricing and credit policy
Proven leadership ability and team working skills
Excellent communication skills and ability to manage multiple stakeholders and conflicting priorities

VP / AVP, Business Finance Resume Examples & Samples

Work as a business partner to our Institutional Banking Group businesses and to provide strategic planning, forecast and monitoring on related financial performance
Conduct financial analysis to provide business insights and facilitate decision making
Perform competitor analysis to benchmark performance against peers
Work with businesses to prepare presentations for business reviews nd budget reviews
Ensure compliance with accounting standards and group policies in order to achieve management goals and business strategies
Participate in various system projects to support business growth; ensure proper accounting and MIS handling; identify process streamlining opportunities to enhance efficiency

Exec Dir, Business Finance Resume Examples & Samples

As a business partner to the business unit, provides high quality, professional and creative financial support and analysis that compliments the corporate profitability goals. Supports business unit strategy assessments from a financial perspective
Oversees all financial planning and analysis for APAC including liaising with Clinical Development and Clinical Developments BU CFO’s to understand total region picture, plans, and investments
Helps design and implement flexible tools that support the building of financial plans that aid the business unit in assessing their plan strengths, weaknesses, opportunities and threats. Monitors revenue, expense and resource forecasting; recommends and oversees actions as appropriate to ensure achievement of business unit targets
Oversees compliance of revenue recognition principals that are compliant with US GAAP. Fully understands projects underway and their unique nuances and recommends revenue recognition principals that compliment project performance with US GAAP
As appropriate, ensures contracts are reviewed for terms that would optimize the financial position of the business unit, and mitigate financial exposures that risk profitability and cash targets
As appropriate, liaisons with Business Development to ensure prices and deal terms are set in a manner that maximizes profitability while maintaining competitive edge within the market. May serve on customer governance committees post sale to ensure financial issues are known and addressed promptly. Partners with Business Development to enhance growth within the region
Oversees monthly processing, including recording of business unit revenue and expenses (gross profit margin), pass through expenses and investigator payments, backlog/net awards, financial projections and distribution of business unit reporting packages. Ensures information is utilized to identify and implement remediation activities and potential opportunities for the business unit. Presents monthly report finding to local leadership
Works closely with Accounts Receivable, Investigator Payments and the Tracker Group to ensure the financial health of projects including proactive risk management, budget versus actual reviews and escalation as appropriate
Works with capital management for APAC region, including the Director of Accounting
Ensures the business unit’s on-going compliance with internal control (SOX) requirements
Promotes a culture of high performance and continuous improvement that values learning and a commitment to quality
Ensures compliance and timely resolution of all management/human resources’ matters, including salary administration, employment hires, transfers, terminations, performance appraisals, professional development; job description preparation, and employee counseling. Works with and advises staff on administrative policies and procedures, technical problems, priorities and methods
Develops business plans for country level growth as well as other business plans driven from the region

Business Finance Grad Program Resume Examples & Samples

Bachelor’s degree in Finance, Mathematics or Business, with working knowledge of Accounting principles
Advanced Microsoft Office skills (Excel, PowerPoint, Outlook, Word)
Ability to learn new systems quickly (i.e. SAP, BI, BPC tool)
Comfortable with big data analytics and deep dive analysis to ask the right questions, identify business trends and critically assess the business to achieve greater results
Ability to work under pressure, meet tight deadlines, and balance multiple deliverables
Ability to simplify the complicated, catering information to various audiences
Excellent with building relationships and collaborating
Self-starter who works well independently as well as in a team environment
Opportunities for this role are available in either Toronto or Montreal

Senior Manager, Business Finance Resume Examples & Samples

Ensure compliance with group policies
Work with businesses to prepare for monthly business reviews, periodic forecasts and annual budgeting
Participate in various system projects
Identify and capture process streamlining opportunities in the Team’s operations

Manager, Business Finance Resume Examples & Samples

Provide financial support, guidance and analysis to the Regional Managing Director of the Subscriber Business and their direct reports in order achieve targets, optimise costs & drive strategies
Understand and drive the key profitability levers of the Subscriber business
Provide financial models to monitor existing and new product profitability to support continued business growth
Lead or participate on cross-functional process improvement teams to drive operational improvements
Support the preparation of long term strategic plans, annual budgets and monthly forecasts including development of mid-long-term outlook forecasts and plans to achieve enterprise targets
Review of actual performance against targets and variance analysis to assist in forecast accuracy improvement initiatives
Provide the interface between the Regional Business teams and the back office finance and administrative functions to ensure smooth business operations
Provide regional support to maintain a strong control environment
Suitable Bachelor’s Degree (Accounting / Financial Management)
CIMA or CA
MA or MBA a plus
5+ years of analytical experience including one or more of the following: business economics, business modelling and financial planning & analysis
SAP, Accpac (or other ERP) + Hyperion experience advantageous

Manager, Business Finance Resume Examples & Samples

Responsible for overall accuracy of planning and forecasting
Reviews and diagnoses variances to plan and forecast
Responsible for validating strategies and tactics are in place to achieve plans and forecasts
Manages annual strategic planning process in conjunction with corporate timelines
Coordinates regular business reviews with buying teams and senior management
Responsible for ensuring corporate controls are in place within each business unit
Responsible for ensuring business specific controls are developed and monitored in order to protect corporate assets
Responsible for identifying underperforming areas and initiating projects to improve performance
Provides analysis and reviews resource allocation to ensure optimal returns are realized from space, inventory, advertising, labor and other resources
Provides financial analysis for projects, contract reviews, and vendor negotiations
Does regular ad hoc analysis as requested by senior management
Participates and supports all business and line reviews
Responsible for providing ongoing training within the merchandising organization to improve financial acumen
Expert in making financial assumptions
Drive business results by providing financial analysis
Ability to influence business partner’s decisions

Mgr-business Finance Resume Examples & Samples

Manages the annual strategic planning process in conjunction with corporate timelines
Partners in business and line reviews with the working teams and senior management
Works with the Business Unit Finance team in aligning on decisions and recommendations

Manager, Business Finance Resume Examples & Samples

Bachelor of Science in Business, Finance, Economics, Engineering or related
Minimum of two years of experience leading and developing teams
Minimum of five years in financial planning, analysis, forecasting, and budgeting
CPA, MBA, and/or CFA preferred
Successful track record of working collaboratively with teams
Passion for understanding business partner needs and requirements
Ability to execute tactically as well as depict the whole idea / analysis strategically for Finance and IT Leadership teams
Excellent interpersonal, written and presentation skills including experience taking complex concepts and presenting them thoroughly and succinctly
Ability to synthesize research and provide perspective and develop implications for IT Business Technology
Comfort interfacing with higher levels of the organization when communicating results and making recommendations
Self-starter with enthusiasm and a track record for building new teams, driving change, and strong client service to Sr. level leaders
Strong experience with MS Office Suite (Excel, Word, PowerPoint)
Working knowledge of SAP R3, SAP BW

Senior Manager Business Finance Resume Examples & Samples

Manages the financial support to the relevant business team and being strong Business partner to BU/SL vice president
Managing and controlling the period financial results (process, timelines, content)
Preparation of the business review presentation and lead results discussion with President and Finance Director
7 to 10 years of combined business finance, FP&A or controlling experience, preferably within a large international company with a matrix business structure
People management in an international environment
Interacting at senior management level
Experience in delegation in particular exercising good judgement between personal involvement and delegation (zoom in/out)
Ability to challenge and make recommendations for improvements
Strong finance and accounting knowledge and experience
Experience in Financial Planning & Analysis
Working as a business partner
Proficient knowledge of Financial Systems (oracle/hyperion)
Competence in Excel and PowerPoint are mandatory)
Knowledge of International Accounting standards (IFRS and US GAAP)
Proactive, strong communication skills and a willingness to learn
Strong presentation skills, both written and verbal
Minimum Bachelor's Degree in Finance or Business Management
MBA or equivalent qualification is desirable
Membership of a relevant Finance/Accounting accreditation body is desirable

Senior Manager, Business Finance Resume Examples & Samples

Thrive in a complex, fast-paced and potentially ambiguous environment
Expert in customary Microsoft Office applications (Excel, PowerPoint, Word, Outlook)
Advanced skills in other systems (e.g., Hyperion, SharePoint, Salesforce.com) with desire/aptitude to learn further
Strong command of the English language required
Qualified to CIMA, ACCA or ACA level
3 years+ of management accounting/business partnering experience
BA in Finance or Accounting; MA in Finance or MBA, or equivalent experience required
Extensive and progressive level of Finance and Management roles with strong analytical and partnering track record

VP for Business & Finance, CFO Resume Examples & Samples

Overseeing all aspects of Financial Services, Business Information Technology Systems, Business Services, Environmental Health & Safety, Facilities Management and Services, Human Resources, Planning, Design and Construction, Risk Management, Transportation and Parking, and the University Police department
Ensuring University budget plans are fiscally sound and sustainable
Promoting the financial well-being of the University by providing budget management, exercising executive control over University budgets, and safeguarding all financial assets of the University
Minimizing liability to the University by ensuring compliance of governing regulations and addressing risk management issues
Financial oversight responsibility for all auxiliary organizations
Marshalling necessary resources to implement mission and vision, utilizing data to assess progress and determine direction
Working cooperatively with the President and Cabinet
Supporting the leadership team by hiring for mission, providing timely and direct feedback, creating opportunity for personal and professional development, providing incentives for high performance, and ensuring success
Articulating, regularly updating, and implementing a strategic plan for Business and Finance which aligns with the University’s strategic plan
Participating in shared governance across the University including students, staff, and faculty, and applying University policies and procedures
Ensuring the University’s commitment to its values and mission, including diversity and inclusion, the development of the whole person, and the promotion of justice, as evidenced by creative and effective initiatives focused on attracting and retaining talented students, faculty, and staff
Programming that models inclusiveness and community involvement both within and outside of the University
Fostering an environment of collegiality, support, and mutual trust
Advanced degree (or equivalent combination of education and experience) in business, administration or a related field
Experience in senior financial leadership in higher education, government or comparable organization
Experience overseeing multi-disciplinary operational units in a complex organization

Business Finance CBG & Wealth Management Resume Examples & Samples

This position offers a diverse set of responsibilities and will work alongside senior management in Finance and business on reporting the monthly actual performance, forecast, and cost management. The candidate is a skilled financial profession with good knowledge in retail banking and wealth management products. The candidate requires interaction at all levels with both internal and external peers including business product teams, channel teams, and finance specialists
Prepare the consolidated monthly reporting for overall Consumer Banking Group, management presentation, and trend and variance analysis
Develop business intelligence visualizations for key performance drivers and trends to management in visual format
Partner with Business, Technology, HR, and other finance teams in managing overall CBG expenses and drive strategic cost initiatives
Functional leadership and liaise with other Finance specialists and business teams on significant issues
Recommend, lead and/or assist with new efforts to improve financial performance
Review balance sheet accounts on a monthly basis to confirm proper reconciliation and supporting backup
Lead compilation and consolidation rollup of annual budgets and forecasts

Manager, Business Finance Resume Examples & Samples

Manages daily, weekly and monthly planning, forecasting and reporting
Reviews and diagnoses variances to plan, forecast and last year, working to ensure forecast accuracy
Ensures corporate financial controls exist within the business
Acts as a liaison between other Finance departments

Marketing / Business / Finance Intern Resume Examples & Samples

Specific
Leadership skills required to succeed in a fast moving, matrix environment (including R&D, marketing, finance, business planning)
Project management fundamentals, effective communication, collaboration and presentation skills
Strong ability to manage and influence others (both within and outside your own direct work-group)
Proven ability to think and act strategically
Confidence & Ability to interface effectively with all levels of management and functional disciplines
Routinely exercises independent judgment in developing methods, techniques and criteria for achieving objectives

Senior Director, Business Finance Resume Examples & Samples

Oversees management and direction of assigned finance personnel. Approves course of action on all management/human resource matters, including employment hires, transfers, terminations, promotions, performance appraisals, professional development, job descriptions, employee evaluation, training, counseling and discipline of direct staff members
Assist with design and implementation of flexible tools that support the building of financial plans to aid the business unit in assessing their plan strengths, weaknesses, opportunities and threats. Monitors revenue, expense and resource forecasting; recommends and oversees actions as appropriate to ensure achievement of business unit targets
Supports, reports and forecasts on revenue, contracts, projects, and resource requirements for assigned business unit(s). Ensures all financial requirements are being properly controlled within the business unit and in accordance with Generally Accepted Accounting Principles (GAAP). Ensures global compliance of corporate revenue and expense recognition policies. Supports line of business financial requirements and corporate profitability targets. Ensures backlog is accurate and updated timely
Accurately forecasts future financial periods. Ensures backlog reporting is current, with any significant variances explained. Works closely with business units to ensure backlog reflects consistent, accurate and timely reporting. Supports assigned business unit in the annual budgeting process including the creation and/or review of budget versus actual numbers
Fully supports business unit(s) on a proactive basis. Understands their financial and reporting needs and is viewed as a valued business partner by recommending action plans and providing high quality, professional and creative financial analysis that supports their ability to reach their corporate profitability, financial, and operational goals. Supports business unit strategy assessments from a financial perspective
Ensures project revenues are being recorded in accordance with GAAP and company policies. Fully understands projects underway and their unique nuances. Recommends revenue recognition principals that are GAAP compliant. Ensures transactions are recorded and documented according to internal controls SOX matrix
Oversees review of project profitability and balance sheet health, to include unbilled and billed Accounts Receivable balances. Meets with project managers regularly to assess progress and to discuss any potential contract needs or changes. Participates in monthly project status meetings and ensures concurrence of project status and progress. Serves as a financial liaison for the project management, escalating significant issues within finance and working across departments to resolve issues as required
Reviews and validates Business Unit Profit & Loss Statements. Investigates and resolves anomalies and unusual trends. Supports and participates in Monthly/Quarterly Business Unit Reviews, providing financial insights to business growth trends and profitability in assigned area. Offers methods and ideas for improving results
Reviews all significant proposals to ensure they meet corporate profitability and cash targets. Approves those that do meet targets and escalate those that do not meet targets. Supports all financial negotiations for contracts and proposals and provides insightful solutions as to how to meet both the sponsors and INC financial goals
Supports Company’s accounting closing schedule and all corporate financial reporting requirements, including backlog, forecasting to meet or exceed respective deliverable deadlines
Ensures compliance with all state and federal legislation and regulations

AVP / Senior Manager, Business Finance Resume Examples & Samples

The team supports the Institutional Banking Group, providing management information and business insights to facilitate planning and decision making, and ensuring compliance with the Group accounting and reporting standards to enhance corporate governance
Ensure proper financial and management accounting of IBG business
Perform financial analysis on business performance

Summer Business Finance Intern Resume Examples & Samples

Prepare and post IBS Journal Entries
Support quarter close by managing large data sets pulled out from financial systems
Perform reconciliation of current and past quarters
Consolidate billing numbers from other regions and teams and prepare a tracking file for each business
Support internal simplification project
Prepare and post general ledger journal entries
Consolidate monthly global migration project tracking numbers and publish together with variance analysis
Run the score cards by region by product for financial planning cycles
Must be a full-time, matriculated student at an accredited college or university for the entire internship
Strong systems skills, experience with financial systems/applications
Demonstrate organizational skills, attention to detail, and accuracy
Excellent verbal and written communication skills Proficiency in Microsoft Office Suite (Word, PowerPoint, Excel) (the role requires advance level Excel skills!)
Self-starter who can manage multiple tasks simultaneously with minimal supervision
Ability to learn fast Desire to learn and achieve
Ability to work in a team environment for a matrix organization

Director, Business Finance Resume Examples & Samples

Highly motivated finance leader who easily cultivates effective relationships with senior executives and staff both inside and outside the Finance organization
Strong interpersonal and leadership skills to influence and build credibility as a "peer" with business leaders in global and regional function
Make decisions with limited guidance, usually within a complex and often ambiguous environment, to drive rigorous, fact-based recommendations to senior management, while supporting syndication with stakeholders across the organization
Acquire and maintain a deep understanding of the strategies, priorities and issues of the business functions, globally
Strong executive presence and ability to clearly communicate compelling messages to senior executives and external business partners

Business / Finance Intern Resume Examples & Samples

Supports and plans work on small projects with direction from management
Assists management and other department personnel to support larger projects (e.g., managing project schedule and status reporting)
May assume the duties normally performed in the department, alongside professionals who perform these roles
Works with various departments and/or vendors to gather information needed for various projects
Presents project results to management and/or department personnel
Performs analytical work within the assigned functional area
Conducts research using the internet and other sources of information
Creates or updates systems or databases for specific department needs
Software skills, including use of Microsoft Office software and web-based applications
Knowledge of AutoCAD software may be required for some positions
Verbal and written communication skills necessary to communicate with all levels of management
Time management, organizational and multi-tasking skills necessary to work in a fast-paced environment, handling various tasks and changing priorities, while maintaining a high attention to detail and accuracy to achieve daily assignments and goals
Ability to analyze, review, and make recommendations

Svp-business Finance Resume Examples & Samples

Manage the IBG Country initiative including GTS and T&M for Finance related Deliverables
Manage the Business Finance support through Analytics and Business Partnering, competitor and market analysis
Responsible for driving the budget, forecast and flash results by providing inputs on business drivers and continuous monitoring of actual vs. budgets
Help business heads in tracking & monitoring business performance. Suggest suitable remedial action (where needed)
Track & monitor Sector & Segment wise performance of Partner Business
Track transaction profitability & ROE
Owning the operating process and guidelines, as rolled out by Head Office or by the India franchise, from time to time
Drive productivity / change management
Deploy, monitor and review compliance with Group (HO) Policies and Procedures within Partner Bus
Coaching, mentoring and development of team members

Manager, Business Finance Resume Examples & Samples

Partners with the Business Unit CFO, Project Accounting, Investigator Payment, Accounts Receivable, and Accounts Payable teams to confirm customer requirements, research discrepancies with project-based transactions and resolve project reconciliation differences
Ensures accurate and timely monthly, quarterly and year end accounting close
Assists with the development and administration of the accounting systems, practices, controls and procedures which conform to GAAP and related operating costs, budgets and profitability. Reviews and documents processes and procedures quarterly to ensure compliance
Line management responsibilities for staff members. For direct and indirect reports, may participate in and manage activities related to department staff operations such as interviewing and selection, job description preparation, professional development, goal setting, performance management, coaching and mentoring, employee counseling, and separations. Approves courses of action on salary administration, hiring, corrective action, and terminations. Reviews and approves time records, expense reports, requests for leave, and overtime. Works with and advises staff on administrative policies and procedures, technical problems, priorities, and methods

Senior Director, Business Finance Resume Examples & Samples

Strategic Partnerships
Collaborate with business leaders to quantify the financial impacts of operational risks and opportunities. Successfully apply insights learned to the planning and forecasting processes
Team oriented, collaborative, diplomatic, and flexible, with excellent presentation skills, including strong oral and writing capabilities
10-15 years of finance experience with progressively increasing responsibilities
Ability to lead diverse, cross functional, global teams to solve complex, ambiguous problems required
Bachelor's degree required; MBA or advanced degree from top tier academic institution preferred
Advanced level of Excel and PowerPoint required
Experience with a complex financial system (e.g., Hyperion, TM1, etc.) is preferred

Associate Director, Business Finance Resume Examples & Samples

Financial Management : Management of key financial aspects of the Business Unit as the primary Finance Business Partner, including management of the P&L of the Business Unit. This includes Tracking and analysis of Sales Pipeline, supporting building and making on business proposals to customers from financial and commercial perspectives, supporting pricing strategy and specific pricing proposals, revenue planning and phasing of revenue backlog in the ERP System on signing of the contract, revenue backlog management and forecasting on a monthly basis, month-end financial forecasting including signings, revenue and cost of revenue, and profitability metrics. Driving the quarterly financial and business planning and forecasting as well as the annual budgeting process for the business unit
Business Partnering : this is a finance business partnering role and hence will involve extensive interactions with India Business Unit Leadership team, relevant Business Unit Managers, Sales & Business Development Leadership teams as well as with various Shared Services Functions. This will also entail extensive interactions with APAC Regional and Global Corporate Finance Leaders and Managers
Financial Forecasting
Finance Business Partnering
Financial & Quantitative Modelling
Project Financial Management or Financial Management of large Strategic Outsourcing Services Contracts
Pricing & Commercial decision making and deal structuring

Consumer Banking Business Finance Resume Examples & Samples

Support the Regional Consumer Banking Group and Wealth Management Business
Work closely with countries to review monthly financial performance, as well as investigate variances and identify business risks and opportunities
Automation and execution of robust cross check of regional/global production process and data, creating a reliable and granular error catching review process across each data run for current and historic data
Ownership and accountability for timeliness, data accuracy and process adaptation as needed in delivery of various Regional Reporting data sets and reports to various stakeholders
Provide a broad range of financial analytical support to the senior management to facilitate them in the planning and execution of new business initiatives and strategies
Prepare monthly/Quarterly financial forecast, and participate in planning and budgeting process
Support ad-hoc queries and projects

Dir, Business Finance Resume Examples & Samples

Works with the VP, Treasurer to improve the forecasting of the Company's daily and monthly cash needs and future flows to improve the cost effectiveness of the funding process
Creates the Credit Rating models for the Company as per the methodologies followed by major Credit Rating companies, and recommends actions to improve the credit worthiness of the Company
Develops models to analyze procurement of assets through leave and/or buy transactions, and recommends the best way to procure the assets based on the analysis
Performs business profitability, return on capital, and efficiency analysis
Works with Cash Manager and Cash management team to learn the processes involved in the Corporations daily cash management, and makes recommendations on how to improve the efficiency of the processes currently in place
Performs financial modeling for Sears Holdings Corporation and all business units, as well as complex transactional modeling and general business forecasting
Performs merger and acquisition analysis
Performs bank forecasting
Assists the Assistant Treasurer and VP, Treasurer as needed, and participates in special projects that can reduce costs or increase revenues
Bachelor's degree in Finance, Accounting, related field, or foreign equivalent
Minimum five (5) years of experience in a Corporate Treasury environment
Experience with Accounting and Financial reporting
Working knowledge of the sources and uses of cash
Experience with Microsoft Office (Word, Excel, PowerPoint), including macros in Excel
Experience mergers and acquisitions
Experience performing complex financial and transactional modeling

Lead-business Finance Resume Examples & Samples

4 - 7 years of corporate finance experience with heavy emphasis on analytics
Experience of working with Senior executives of an organisation
CA /MBA is required

Consumer Banking Business Finance Resume Examples & Samples

Prepare monthly flash, forecast and actual performance reports for business partners
Review current performance of the Business and proactively highlight key to business
Develop financial models and insights for business to use for forecast/planning and articulation of strategic initiatives
Ensure proper accounting and financial control policies are implemented
Provide accounting guidance to the Business, ensuring integrity at all times
Provide analytics on key trends and business volume
Assist in assessing returns on investments and strategic plans, annual budgeting exercise
Support the business decision process, providing essentials analysis on internal and external benchmarking and performing ‘what if’ scenario
Assist in providing insights in market & competitors analysis
Develop product analytics
Assist Business in business initiatives, formulating financial cases
Support new campaigns in implementation of new campaigns & tracking of results of campaign
Optimization of reporting process to streamline and/or automate them
Assist business in investigating into issues which impact reporting

Manager, IM Business Finance Resume Examples & Samples

The preparation of budgets/ forecasts based on discussions with business heads and ensuring accurate & timely submissions
Identifying, designing and implementing process improvement initiatives for increased efficiency
Working with global business finance teams (based in UK, Europe, Asia and India) to facilitate integration across various groups
Escalating issues to onshore lead and Head of GRA India in a timely and efficient manner
Acting as a point of contact for assimilating and analysing any management information for the business
Developing IM relevant reporting on the new EMIS platform
Managing and developing local direct reports

Senior IT Business Finance Resume Examples & Samples

Partner with department leadership, the Chief of Staff (COS), and company Financial Planning & Analysis (FP&A) analysts to prepare, manage, and close annual budgets
Perform monthly and quarterly variance reporting, financial analysis, and forecasts; create ad-hoc reports upon request
Perform CapEx and OpEx reporting based on data from Finance and other sources (e.g., JIRA)
Provide in-depth expense analysis for the Corporate IT department
Manage financial closing activities (accruals, forecast updates) with multiple departmental budget owners
Oversee financial management of CIO Portfolio projects and partner with technical teams to provide guidance on financial classification for the work being performed
Prepare, distribute, and maintain departmental reports
Prepare monthly, quarterly, and annual budget and expenditure communications
Instruct and train budget owners, and maintain financial process documentation
Contribute to Governance reporting
Perform resource utilization and allocation reporting
Collaborate with other teams in IT to perform centralized asset management to benefit financial reporting and enable predictive financial reporting
Contribute to and/or own special projects, as requested
Train or coach more junior associates, as needed
Bachelor's degree required; degrees in finance, accounting or related strongly preferred
At least 3 years of experience as a financial or operations analyst required; 5+ years preferred
Advanced Excel skills required; VBA programming skills a plus
Strong verbal and written communication skills; strong PowerPoint skills ideal
Experience with JIRA reporting or automation a plus
Excellent interpersonal skills and ability to work effectively with a global team
Experience presenting data to executives and the ability to create effective written reports and dashboards for senior leaders
Ability to manage multiple assignments simultaneously and successfully meet deadlines

Business Finance CBG & Wealth Management Resume Examples & Samples

Continuous improve and maintain HFM reporting and data extraction procedures
Sound knowledge of application software such as MS Access, Excel and Powerpoint. Knowledge of Hyperion and Qlikview is a plus
Great sense of ownership and servicing mindset to ensure efficient and effective customer service processes
University degree in a Finance, Accountancy, or related quantitative discipline, with a recognized professional qualification an advantage

Head of Business Finance Resume Examples & Samples

Report to the UK Construction Finance Director with timely and accurate financial information
Assist the UK Construction Finance Director in presenting reports to senior executives, stakeholders, and board members
Oversee all company accounts for 18 business units, trading through two legal entities, including preparation and review of consolidated divisional financial statements
Cash flow management, from forecasting to control / monitoring of in & out flows
Support and assist the UK Construction Finance Director when required
Proactively drive continuous improvement in all aspects of financial management/reporting within the construction division
Create monthly, quarterly and annual reports to identify results, trends, and financial forecasts
Supervise and manage financial department staff, including accountants and financial assistants
Motivate and lead finance team members by clarifying roles and providing helpful feedback
Suggest updates and improvements for accounting systems, including the design of a new ERP system
Ensure that all financial transactions are properly recorded, filed, and reported
Collaborate with external and internal audit to ensure proper compliance with all regulations and actions are completed
Assist in the development of budgets and financial plans for the UK Construction division based on research, analysis and company information
Review all overhead budgets regularly to identify cost reduction opportunities
Examine all financial reports and data closely to check for discrepancies
Adhoc reporting
Experience of working in a long-term contracting environment, ideally in Construction
Experience of working a group or divisional level with oversight of multiple operating businesses / regions
System implementation experience. (Desirable)

Business & Finance Intern Resume Examples & Samples

Learn about state business and finance functions
Learn about professional communication
Gain experience in State of Oregon government
Experience mentoring from Oregon leaders
Develop valuable reference and connections for your future
To apply for this position, click on the "Apply" link above to complete the online application
Attach a resume
Attach a cover letter, In your cover letter (one page), please tell us why you would like to intern with the Oregon Department of Administrative Services and what you would hope to gain from the experience

Manager, GBO Business Finance Resume Examples & Samples

Key monthly deliverables for Investment Management - Equity, Fixed Income, Real Estate & Multi-Asset, including cost reporting, headcount reporting, projections, accruals, sub-advisory forecasts and allocations across Europe and Asia
Performing asset reconciliation and maintaining / reviewing the cost of Investment Management model
Designing and delivering the Investment Management franchise view of FIL’s P&L and automating its production
Managing the Investment Management structure in various systems and keeping abreast of organisational changes
Providing input to the relevant Global Process Owners (GPO) to create efficiencies through cross-region process standardisation
Working on key initiatives / ad hoc data requests based on business requirements
Relationship building / stakeholder management – primarily senior finance and investment management teams across the globe

Controller, Business Finance Base Chemicals Resume Examples & Samples

Master degree in finance, accounting or economics or adequate additional job experience
6-8 years of relevant experience
Proven track record of mastering core financial processes and continuous improvement of those
Demonstrated leadership skills in a matrix organisation
Relevant knowledge of forecasting, & planning and business modelling
Presentation skills based upon an ability to compile analyses and propose solutions
Mastery of excel tools, preferably on solver/macro level
Excellent business case preparation know-how
Basic understanding of chemistry
Ideally experience in commodity or agricultural business environment
Preferably experience and know-how with advanced analytics

Director Business Finance Resume Examples & Samples

Works to identify and evaluate potential development opportunities in new and/or existing accounts
Provides financial input to assist in the selection of concepts
Coordinates resources from Development, Concepts, Operations, and Design & Construction to lead the building of a comprehensive Business Case for each development project (to include detailed operating assumptions, pro forma, and assessment of financials returns, risks, and upsides)
Structures and negotiates business terms for subtenant and joint venture relationships to fulfill legal and contractual requirements for local and minority business participation
Participates in negotiations with landlords and potential business partners
Prepares and presents Business Cases for capital approval within the company's and Autogrill
Prepares Business Case Post Audits to compare actual project performance to approved Business Case projections; ensure that learnings are shared with others in Business Development so that they may be instituted
Provides regular updates to the Opportunity Pipeline for all potential future development projects in assigned accounts
Requires Bachelor's degree in Finance, Accounting, or related experience if candidate has an MBA; MBA with a concentration in Finance is preferred
Requires 7 or more years of experience in financial or business analysis in a corporate environment
Requires demonstrated relevant business experience in structuring deal terms and providing analytical support for negotiations and other business transactions
Requires technical financial analysis skills (NPV, IRR, cost/benefit, trend analysis); computer modeling and analysis skills
Requires ability to travel 25-50% of the time
Requires strong technical oral, written and interpersonal communication skills
Must have the ability to conceptually recognize financial and strategic implications of analysis and information (intuitive business sense)
Requires ability to make fact-based decisions under high-pressure situations and to work in a challenging and fast-paced environment requiring regular multi-tasking
Requires the ability to interact effectively with counterparts in other functional areas (e.g., Concepts, Design & Construction, Operations, etc.), with the company's and Autogrill executive management, and with landlords, clients, and other external contacts
Requires a successful track record of cross-functional team membership
Requires experience in reading and interpreting legal agreements; experience in commercial real estate development and multi-location service companies preferred

Institutional Banking Business Finance Resume Examples & Samples

Reviewing business performance (P&L, BS and non-financial) and forming objective insights
Assisting with the IBG strategic plans, annual budgeting exercise and forecasts
Developing cohesive presentations for internal and external forums. This will require active facilitation and teamwork across businesses and functional units
Coordinating and developing appropriate performance metric/systems in support of strategic intent
Creating scalability and efficiency through streamlining and automating reporting processes
Participating in cross functional project work and new product proposals to help drive the strategic agenda
Facilitating ad hoc business and internal finance requests

Manager Business Finance Resume Examples & Samples

Participating in BAB submissions ensuring adherence to corporate governance
Providing input for the preparation of business cases
Providing financial support from evaluation to approval board for new product/project launch
Confirming product/project profitability (or costing)
5-7 years of business finance and/or FP&A, experience preferably within a large international company with a matrix business structure
Used to re-prioritize and deliver under pressure
Prior experience in people management is desirable
Used to challenge and make recommendations for improvements
Familiar with delivering best-in-class reporting (standard, automated, reliable)
Management Accounting practice
Financial and Budget Control experience essential
Proficient knowledge of Financial Systems (Competence in Excel, Access and Essbase are mandatory)
Attention to details & quality control skills
Ability to multi-task and meet tight deadlines
Ability to communicate with internal customers
Good analytical & presentation capabilities
Good knowledge of International accounting standards
Bachelor's Degree in Finance, Accounting or similar is imperative - MBA is considered as a plus. - Membership of a relevant Finance/Accounting accreditation body desirable

Senior Manager Business Finance Solutions CA Resume Examples & Samples

Special projects or ad hoc analysis for OU business as assigned or requested by the Sr. Director, BFS and/or Staff Executives
Participates on IEEE teams; Offers cohesive advice and represents Finance & Administration, Corporate Activities, Global Operations and Educational Activities in a professional manner
Works with IEEE Finance & Administration (all), Tax, HR and Sourcing to ensure compliance with internal and external policies and requirements
Guides and coordinates the financial presentations in support of, Finance & Administration, IEEE Corporate Activities, Global Ops, EAB and IEEE Finance Committee and the BoD, (slide presentation, analysis, etc.)
Serves as IPR SME for the supported OUs
Participates in various IEEE meetings when necessary
Bachelor’s degree in Accounting, Finance or Business Related field required. MBA a plus
International Accounting a plus
Minimum 7-10 years of cumulative experience
Conceptualizes immediate and long-range needs of the company with respect to project mission
Must understand business objectives as they relate to project goals
Understands relationship of IT to Finance and related systems
Ability to analyze proposed projects, quantify impact as projected on business and prepare business case
Excellent project management and business process management skills
Solid analytical, interpersonal, collaboration, and communication skills
Must have proven progressive & effective financial management skills
Ability to work independently as well as in teams
Proficiency in Oracle, Hyperion and related systems
Strong computer modeling skills and command of various Microsoft software applications; Must be able to comfortably work with spreadsheets, pivot tables, relational databases and reporting tools

Specialist for Business & Finance Resume Examples & Samples

Two years of professional level accounting, managerial and/or business experience, one year of which was at an administrative level
One year of experience in University of Illinois system level administration
Knowledge related to University policies and guidelines set forth in the following publications/resources: Business and Financial Policies and Procedures Manual; The General Rules Concerning University Organization and Procedure; University of Illinois Statutes; Campus Administrative Manual; and Handbook for Good Ethical Practice for Faculty and Staff at the University of Illinois
Knowledge of the different, intricate computer systems the University of Illinois utilizes including Banner, P-Card, i- Buy, Business Objects, WebTools, BDMS, and iCS
Experience developing reports in various university systems using the Data Warehouse and Business Objects, Toad for Oracle, XML, and Access preferred

Dir, Business Finance Resume Examples & Samples

Develops financial analysis and metrics to improve decision making and support fact-based decisions
Takes a leadership role in productivity initiatives including balance sheet and quality/process improvement initiatives
Maintains a solid understanding of the competitive environment to identify benchmarking opportunities for process and business model improvement
Responsible for monthly analysis of results to identify key issues/business trends and subsequent plans to address them
Develops strategic and operating plans as well as monthly forecasting and reporting of operating results along with identification and quantification of risks and opportunities to the business
Responsible for capital planning and review/analysis/preparation of business cases to support capital and technology investment opportunities
Responsible for representing the finance function with a focus on shareholder value creation while providing finance support to the Home Appliance, Electronics and Sporting Goods business leaders and their teams
Balances support of business goals with finance functional roles and responsibilities
Acts as a liaison to Corporate Finance and the Retail Merchandising and Marketing Finance teams and also have contact with internal and external auditors
Assists Controllers department with compliance to generally accepted accounting principals (GAAP)
Develops, improves and maintains effective internal control standards for financial reporting and contract reviews with third party vendors
Performs supervisory functions, including but not limited to, making employment decisions regarding hiring, promoting, demoting and terminating, conducting performance appraisals and coaching and developing associates
Strong knowledge of accounting principles and financial calculations
Strong decision making and problem solving skills required based upon financial and statistical results
Ability to read, interpret and communicate detailed quantitative data to perform the duties previously listed
A minimum of seven years experience in Financial Planning, Strategic Business Decision Making and analysis
Ability to utilize planning and analysis applications and personal computer software
Ability to work in fast-paced environment

Global Business Finance Director Resume Examples & Samples

Bachelor's degree, preferably in a Business-related field with an emphasis on Finance and/or Accounting, an advanced degree may be acceptable in lieu of 1 year of experience
8 years' extensive experience in financial analysis, financial/strategic planning, accounting and/or budgeting
2 years' proven people management experience
An MBA (with a concentration on Finance, Economics, Business Administration or a related field), CMA or CPA is preferred
Strong knowledge of strategic planning, budgeting, investment analysis and economic profit analysis and knowledge of GAAP is strongly preferred
Experience with a Fortune 500/multinational consumer products company is preferred
Excellent verbal and written communication skills, including meeting facilitation and presentations
Strong ability to communicate complex and/or controversial topics and concepts to a wide and diverse audience
Excellent understanding and application of managerial concepts and techniques in areas such as innovation, inspiration, employee development, coaching and engagement

Director Business Finance Resume Examples & Samples

Serve as a member of the Global Safety Assessment finance leadership team
Assist with developing long-term strategic business plans for the business segment consistent with the established corporate goals and objectives
Communicate effectively with staff at all levels of assigned business units in order to understand the full function of the business and provide accurate forecast information
Assume responsibility to direct, consolidate and administer annual budget preparation and in-year forecasting for the assigned business units
Provide leadership to all Finance personnel at the assigned Safety Assessment sites
Oversee the consolidation of financial reporting for business reviews (e.g., analyze results, prepare and present forecasts, budgets, strategic plans and regular in-year updates to senior corporate management)
Direct analysis of monthly, quarterly and annual financials compared to forecast, budget and prior year for the assigned business units
Direct analysis of monthly revenue recognition of assigned business units and perform monthly analysis of recorded revenue working in conjunction with the Revenue Centre of Excellence
Develop, implement and analyze commercial and cost analytics, such as standard costings for performance of the business, customers, service line profitability
Perform complex analyses including year-to-year comparisons and margins on new services for forecasting and pricing purposes
Assist with finance activities related to Safety Assessment M&A and divestiture projects and subsequently oversee the integration of new business/acquisitions into CRL’s financial processes
Work closely with internal business partners, providing financial expertise on processes and value-added management to support them in achieving their objectives
Educate internal leaders on budget management to support good understanding of their accountability and ownership
Working with business units and corporate IT, ensure optimization of operating and financial systems, including the company’s Enterprise Resource Planning (ERP) system

Business Finance Resume Examples & Samples

Detailed manual journal postings for touched trades (where there are system limitations and manual journals have to be posted) and accounting only entries (for structures)
Production of key reconciliations if they are not on automated platforms; FOFO (Front Office vs Front Office), FOBO (Front Office vs Back Office), MAFA (Management Account vs Financial Account), FX exposure, etc
Timely investigation and resolution of the reconciliation breaks
Performance of Key Controls: Balance Sheet substantiation (including in-depth understanding of each balance and system flows), FSI (Financial Statement Items) commentaries, Disclosures, IFRS vs HGB bridge
Supports the development of an environment where people management and development is the number one priority. Coaches others in the organisation, as appropriate
Actively supports the business strategy, plans and values, contributing to the achievement of a high performance culture
Takes ownership for own career management, seeking opportunities for continuous development of personal capability and improved performance contribution
Acts as a role model for new employees, providing help and support to facilitate early integration and assimilation of their new environment
Supports tough people decisions to ensure people performance is aligned with organisation imperatives and needs. Addresses individual performance issues, where necessary, to drive for high performance
Investigation/Problem resolution skills
Background in structured and/or complex products within the Credit or Equities asset class would be an advantage
Accounting degree, preferably CPA
Experience in the Financial and/or banking industry
Post Graduate degree, Certification in a relevant field of expertise would be an advantage
SAP accounting system experience

Manager, Business & Finance Services Resume Examples & Samples

Bachelor degree in business administration, accounting, finance, health administration, or other related field required, OR a combination of education and applicable work experience required
Minimum of five years of experience working in surgical services required
Minimum of five years of supervisory/management experience required
Minimum of three years of operational performance improvement and/or project management experience required
Minimum of three years of financial management experience, or graduate level finance course training required
Masters degree in business administration, accounting, finance, health administration or other related field preferred
Experience in LEAN, Cap and Workout preferred

Analyst Business Finance, Prague Resume Examples & Samples

Experience with reporting and with financial analysis (ideally with Financial Statements, Cash Flows and Risk Analysis)
Experience with working within an international environment, working across varied time zones
Minimum 2yrs work experience preferably within a large international company with a matrix business structure
Experience in commercial finance is an advantage
Experience in shared service center is an advantage
Ability to deliver high quality outputs and meet deadlines
Customer oriented, highly numerate, eye for detail
Must have good knowledge of MS Office, in particular Excel, Word
Good communications skills
Attention to detail is required together with a rigorous approach to tasks
Quality control skills
Quick learner. Eager to invest in business understanding
Management Accounting is an advantage

Business & Finance Intern Resume Examples & Samples

Support cleaning up Vendor files
Prepare and perform check runs
Misc. support of general operations
Currently enrolled in a Bachelors program
Proficient with preparing Microsoft Word, Excel, and PowerPoint products
Organizing and prioritizing
Excellent verbal, interpersonal and written communications skills, including experience with developing presentations
Ability to exercise good judgement, discretion, tact, and diplomacy
ICF offers an excellent benefits package, an award winning talent development program, and fosters a highly skilled, energized and empowered workforce

Senior Analyst Business Finance Resume Examples & Samples

Ensuring alignment with the corporate governance model for every BAB submission
Providing financial modeling and pricing support during the preparation process of new contract proposal
Reviewing the financial profitability of the business cases
Providing financial support to evaluate and simulate financial scenarios
Verify product profitability or project costing
Support major deals project control
Verify the accuracy of project accounting
Reconcile performance to budget
Apply SITA standard methods and guidelines of costs allocation rules
Verify the accuracy of costs allocation through monthly/quarterly/yearly reports
Provide consistent and standard cost analysis across regions and business
Minimum 5 years work experience preferably within a large international company with a matrix business structure
Experience in shared service centre is an advantage
Management Accounting
Financial and Budget Control experience
Knowledge of Financial Systems is key (Competence in Excel. Access and Essbase are mandatory)
University degree in Finance or Accounting is imperative - Membership of a relevant Finance/Accounting accreditation body desirable - Good knowledge of International accounting standards

Qr-manager Business Finance Resume Examples & Samples

Establish and enforce proper accounting methods for financial accounting and supervise month end / year end closing activities
Prepare, analyse and present on monthly KPI performance to budget holders, analysing revenue/expenditure variance ensuring that actual income and expenditure remains in line with plan
Lead investigation when variances are significant and recommend necessary control action as required
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
Lead, direct and manage the preparation, execution and analysis of the budget, meeting timelines whilst challenging budget holders to ensure optimum utilisation of resource
Develop, prepare and communicate daily, weekly and monthly operational MIS reports to assess the performance of the business unit
Develop advanced financial models and conduct analysis using a broad range of quantitative tools and techniques (trend analyses on past financial and operational performance, root cause analyses, analysis of profitability drivers, scenario modelling for future options, unit-cost benchmarking, etc.)
Establish corporate and Division financial goals and work with divisions to build budgets and forecasts meeting these targets
Analyse actuals, forecasts, and budgets and prepare analyses for upper management of Division and corporate performance against benchmarks
Analyse capital spending projects and make recommendations for approval, rejection, or rework
Develop business cases and scenario models to drive better business decisions
Develop Business Cases justifying large capital projects, explaining financial performance, or the financial forecast
Meet weekly with upper management to explain capital or headcount needs and help divisions obtain resources
Create reports and presentations for senior leadership
Analyse and interpret financial data for use in management reviews and decisions
Conduct ad hoc analysis for senior management
Maintain a financial best practices platform, both, industry-specific and cross industries. Supervise the preparation, communication and follow up of debtor accounts on weekly basis
Review commercial contracts and business proposals, to be in line with policies and procedures
Introduce a way of thinking culture within the business unit that encourages 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 by providing sufficient information to facilitate fair evaluations
Develop, monitor and review, Internal Accounting Policies and Standard Operating Procedures for each area of operation within the business unit, in line with business needs, with focus on process improvement and internal control
Airline experience is preferred
Highly advantageous to have experience specifically in Air Cargo
Highly preferable to have exposure in Airline Route profitability analysis
Good knowledge of internal finance system
Must have the ability to analyse, interpret data and present effectively
Strong analytical skills with the ability to review variances, understand business cycle and their impact on the profit and loss account
Must have excellent computer skills, including Microsoft Excel, Word, MS Access and Power Point and have proficiency with Oracle Financials
Must have good interpersonal skills

SVP, Business Finance Resume Examples & Samples

Re-develop the company-wide annual budgeting and quarterly forecasting processes to provide reliable, metric-based, and internally consistent plans which drive resource allocation across functions to deliver our multi-year financial targets and margins
Develop robust weekly, monthly, quarterly financial reporting which provide both insight and analytics for internal teams (corporate and business leaders) and for our private equity owners
Develop and manage internal operational dashboards and monitor KPIs / business drivers for all functions, highlighting trends and analyzing underlying causes of variance, for the executive team
Develop and lead a corporate analytics team which acts as the analytical engine of the company to provide data-driven insights and business decision support across the company
Up-tier our global field finance organization to support rapid growth, including commissions, contracting, license compliance, sales productivity, pipeline management / forecasting, and win-loss analytics
Develop analytical tools and models to support gross margin management and initiatives across both premise and cloud solutions
Develop analytical tools and models to help the company prioritize, track and assess the performance of its R&D investments
Serve as the primary financial support for non-customer facing operating expense spend, including product, marketing, and G&A
Create and lead a pricing “center of excellence” which will drive price setting and discounting strategies for product and services for both premise and cloud solutions. The pricing team will identify key pricing insights and opportunities for pricing optimization, based on ongoing market and client analytics
Prepare presentations for Board of Directors and Executive Team
In partnership with IT, develop and execute a roadmap to simplify financial processes and systems which drive transparency and accountability across the business and enable data driven reporting and analysis required to support the company
Execution oriented, get-stuff done leader who builds high performing teams and processes. Demonstrated ability to attract and develop great talent and to lead and manage diverse teams in multiple geographic regions to achieve results. High achievement orientation with ability to lead and motivate others around results. Cultivates a culture of energy and employee engagement
A player-coach who leads through example and is willing and able to dive in when needed and roll up sleeves to attack problems and devise solutions
Demonstrated experience and success leading and building high quality financial planning, pricing, corporate analytics, and financial systems in a private equity owned company, with increasing levels of responsibility
Deep experience and understanding of software business models and key drivers for success. Demonstrated experience guiding transition from license based models to SaaS/Cloud models
Sound business judgement and acumen and operational ability to proactively and effectively guide the company’s planning and resource allocation processes. Strong analytical skills and ability to work with imperfect information to inform data-driven decision-making. Exceptional ability to challenge and support the business, to anticipate issues, and to drive good decision making with fact based analytics
Strong listener and strong communication and presentation skills with the ability to convey complex concepts in a succinct, simple way. Demonstrates ability to quickly establish credibility and capability to effectively build rapport with and partner with executives and sponsors
Exceptional business partner with outstanding ability to collaborate and work cross-functionally and at multiple levels of the organization through influence rather than direct authority
High integrity leader who demonstrates commitment to fairness, driving to the right answers and builds culture of trust
Thrive in a high visibility role in an entrepreneurial environment and ability to work and deliver well within deadlines
Undergraduate degree required, advanced degree preferred

Head of Business Finance Resume Examples & Samples

Working closely with CFO, Business & Superior on preparation of GGP%
Reviewing and supporting Divisions on their Forecasting Process
Setting up perspective plan for INCO
CA/ICWA/MBA-Finance with 8 to 10 years of strong experience in finance
Strong business controlling skills
Experienced in Treasury
Strong communication skills written and verbal
Proven administrative, leadership skills and management experience
Strong networking and interpersonal skills
Ability to motivate, maintain and develop an effective team
Experienced with working in a global matrix organization
Ability to travel regularly

Director, Business Finance Resume Examples & Samples

Oversees state accounting operations to assure that financial results are correctly stated. Works closely with Executive Director and State Management Teams to achieve operating and strategic goals
Oversees preparation of budgets and reforecast
Performs monthly review and analysis of financial results with recommendations and action steps to deal with variances
Assesses billing and cost reporting requirements and establishes procedures to support them
Establishes and maintains productive relationships with key resources; operations managers, external payers, state and county auditors, reimbursement representatives, vendors, consultants, etc
Participates actively in divisional management team
Coordinates activities and shares responsibility for projects with other key divisional staff
Provides leadership for team in fiscal and administrative systems development and training
Serves as primary liaison to CFO and corporate finance. Articulates field operation's needs for support and assistance
Provides assistance to corporate finance staff in developing systems and approaches to address company requirements and is responsive and sensitive to field needs
Establishes and maintains the necessary billing and receivables tracking systems to maximize collections and cash flow (minimize DSO)
Assists in business development activities and new business opportunities. Reviews and prepares proposals for new starts and acquisitions. Meets and present proposals to potential customers along with operational managers

Business Controller, Business Finance Resume Examples & Samples

Set your footprint on the cost landscape in PANDORA and drive cost management and cost contingency planning
Establish transparency and insights on our ability to execute plans when it comes to OPEX spend and facilitate relevant knowledge sharing across the organization
Engage with the business to gather insights that can help explain variances to plans and support the business’ execution on plans
Co-work with team on monthly and quarterly reporting to Executive Management and Board of Directors in relation to cost development
Perform ad-hoc analyses on OPEX spend and derive learnings that can be used when assessing the business performance on an on-going basis
Relevant education such as cand.merc, HD R + experience, cand.oecon, cand. polit
Min. 3 years of working experience from similar job, preferably from an international company or within consultancy
Advanced skills in Microsoft Office and other relevant tools
Fluent in English, oral and writing
Advanced presentation skills – both in terms of preparing presentations as well as in presenting
You possess strong analytical skills and a commercial mindset and are able to establish a holistic view of a problem
You are dedicated and passionate about what you do
You have attention to detail and deliver uncompromising quality
You thrive in a dynamic and busy environment
You are proactive, action-oriented and pragmatic
You are able to work at all levels of seniority and across various professions
You are able to build personal networks with key stakeholders
You are a team player and contribute positively to the team

Equities Business Finance & Control Analyst Resume Examples & Samples

Price verification (daily, weekly, monthly)
Monthly & quarterly revenue commentary
Maintaining/updating valuation adjustment & reserve policies
Managing key accounting, legal entity, regulatory and P&L issues with the business
Month end close, including Financial Disclosures and calculation and recording of netting entries
Participation in the New Product Review and Appropriation Request processes: modeling structures and process scenarios, review, and control
Financial industry/banking experience
Strong financial analytics experience – prior experience with PnL and Balance Sheet analysis, and management reporting
MBA, CPA, CFA, or other advanced certification
Experience with Bloomberg, or Hyperion/Essbase/SAP
Control focused, analytical, team oriented, comfortable with complex products

Business Finance Intern Resume Examples & Samples

Support the Operations team in the Latin America region
Generate reports
Gather business information with the Services team (execution status, forecast, etc.)
Ongoing bachelor’s degree in business administration, accounting, or economy
Advanced language skills in English; Spanish is a plus
Experience with Microsoft Excel and Office in general
Initiative and direct approach

Avp-cpm Business Finance & Control Resume Examples & Samples

Implementation of new initiatives/projects
Process improvement of FVA-C
Improvements related to valuation/pricing of FVA-C components
Review revised or existing policies and work with CPM finance teams to evaluate consistency of policy adherence and provide gap analysis to CPM management and work to fix
Work to understand the impediments to achieve a consistent process and help in implementing solutions
Bachelor Degree in Economics/Finance
Thorough understanding of the XVA risk measures and drivers ; this will include the underlying and the hedges – so needs understanding of derivative products and their respective risk measures and how they impact PL
Thorough understanding of the structured note business and their key risk measures
5+ years financial industry experience
Strong financial analytics experience / Python coding / VBA code review
Candidate must be able to work both independently and as team member; self-learner
Experience in the counterparty credit risk arena (understanding of collateral / netting / exposures)

Business Finance Resume Examples & Samples

Produce and report daily Profit & Loss packs of various financial instruments
Ensure all controls embedded in the process are operating effectively
Provide analysis, explanation and commentary for the P&L
Calculate, post and provide commentary on daily P&L adjustments
Interact with Local and Onshore colleagues and/or Front Office on trade bookings and P&L queries
Highly numerate with the ability to work to tight deadlines while maintaining close attention to detail and accuracy
Strong analytical and problem solving skills, preparedness to question the integrity of data
Works in a highly organized and structured/methodical manner
High degree of initiative and a passion to perform in a dynamic and fast-paced environment
Willing to work on mid-day shift following London working hours

Business Finance Director Resume Examples & Samples

Be the Finance Business partner to APAC Sales Comp to achieve top and bottom line growth
Understands and anticipates the needs of the Business. Provides solutions and ideas to Business’s problems. Builds significant relationships with key Business Partners
Converts plans and goals into manageable tasks. Measures performance against the objectives. Understand and can interpret KPI's to business leader
Coordinates work of virtual team to accomplish organizational goals. Contributes personal efforts to ensuring punctual, high quality deliverables
Manages the annual budget process alongside Sales Management, providing guidance on appropriate levels of growth in terms of revenue and margin
Participates in Forecast process, including forecast calls, pipeline/large deal reviews, provide early warning analysis, assess potential risk/upside
Represents Finance in periodical Business reviews with particular emphasis on improving Financial performance
Drives APAC Compensation planning process for the Sales org, including GTM discussions, annual quota reviews, and bonus pool structure design
Guides Greater Business Partner Support team to provide close, reporting, ad hoc analysis support to Finance Business Partners
Involves in Compliance reviews and Risk assessment
Takes (co-)ownership and responsibility for Business decisions and execution
Participates actively in the development of financial best-practices across APAC and the rest of the world. Helps drive the GBF long term direction and ensure effective adoption of best practices

Business Finance Resume Examples & Samples

Reconcile and close the month-end General Ledger (SAP) for the accounts (Balance Sheet and Profit & Loss) relating to the business and entities within SLA
Investigate and resolve FOBO breaks for products handled
Coordinate with Operations, Risk and P&L and Financial reporting team to ensure completeness and accuracy of ledger, which may include resolving illogical balances, variance/fluctuation analysis, and understanding underlying transactions
Work and coordinate with the Risk and P&L teams in making sure that MAFA (Management Accounts/Financial Accounts) reconciliation is clean and aged breaks have clear ownership and defined escalation process
Post accounting journals to ensure proper treatment of financial products in accordance with International and German GAAP and approval documents
Perform Balance Sheet substantiation, and related Financial Statement disclosures
Assist in providing audit requirements which includes process walkthrough, preparation of reports and schedules
Implement standardization and improvements to methodologies and deliverables
Perform/check journal posting into the general ledger, ensuring an understanding for the basis thereof
Perform/check reconciliations between front office and back office systems and/or management accounts and financial accounts; conduct investigation of breaks and perform necessary steps for resolution/clearance
Support the provision of inputs into the capture of daily KRI's/MIS relating to process and comments on breaches/exception items
Interact with Risk and P&L, Operations and Group Finance teams in various locations to ensure aged breaks are cleared on a timely basis and/or journals are fully substantiated
Complete relevant technical and systems training within the period provided to ensure core skill set is built up
Ensure Key Operating Procedures are updated for relevance and effectiveness on a timely basis
Initiate and implement continuous improvement initiatives and improvement of key controls
Escalate issues, control breaches and matters affecting processes owned and timeliness and accuracy of key deliverables

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