Consolidation & Reporting Resume Samples

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K Hagenes

Kallie

Hagenes

60947 Sawayn Centers

New York

+1 (555) 247 2481

60947 Sawayn Centers

New York

Phone

p +1 (555) 247 2481

Experience Experience

Dallas, TX

Consolidation & Cash Flow Reporting

Dallas, TX

Williamson-Klocko

Dallas, TX

Consolidation & Cash Flow Reporting

Conducting analysis and review of existing procedures and practices and make recommendations for improvements
Respond to any requests for additional information from senior management
Developing and maintaining strong and effective LOB and LEC contact relationships
Performing analyses of global Intercompany differences
Perform peer analysis of cash flow statements
Review and analysis of work papers, ensuring SOX compliance
Research/analyze non-recurring events and determine proper disclosure

Philadelphia, PA

Manager, Consolidation Reporting

Philadelphia, PA

McKenzie, Donnelly and Ullrich

Philadelphia, PA

Manager, Consolidation Reporting

Assist with establishing financial policies, practices and procedures for the company in accordance with GAAP
Prepare and review supporting documentation for consolidation adjustments, including cash flow financial statement adjustments
Understand and analyze company financial performance as it relates to internal (management) and external (public) monthly and quarterly reporting
Provide reporting guidance to leadership in corporate departments and operating units
Participate in special projects as requested by management including financial system integration projects for acquired companies
Work with internal and external auditors on document requests
Create financial statements and footnote support for inclusion in public and regulatory filings

present

Houston, TX

Reporting & Data Consolidation Specialist With German & English

Houston, TX

Gislason, Armstrong and Morissette

present

Houston, TX

Reporting & Data Consolidation Specialist With German & English

present

Team spirit, customer-orientation, analytical thinking and positive attitude at work
Analytical thinking
Different reports preparation (e.g. cost controlling, KPIs reporting)
Participation in controlling activities like budgeting or forecasting
Participation in transition of reporting/controlling activities from client location
Data extraction from different tools/systems (SAP, Esprit and others) and their consolidation according to our client’s wishes
Advanced PowerPoint knowledge

Education Education

Bachelor’s Degree in Higher Education

Adelphi University

Bachelor’s Degree in Higher Education

Skills Skills

Preparation of note disclosures which form part of the externally published documents (Annual Report, Results Announcement, Interim Management Statements) for the assigned areas , Review and challenge of the data and supplementary analysis submitted by regional finance teams
Strong interpersonal skills and excellent communicator
Eye for detail and exception track record in managing and resolving conflict situations
Willingness and ability to take ownership of issues and manage through to a successful resolution
Minimal supervisory oversight and able to perform duties with minimal or no guidance
Strong control awareness
Good analysis and problem solving skills
Strong excel skills
Knowledge and understanding of the key accounting principles under IFRS
Experience in a month-end or quarter-end focused reporting role

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Consolidation & Cash Flow Reporting Resume Examples & Samples

Preparation of the Firm’s consolidated cash flows statement at quarter-ends
Perform peer analysis of cash flow statements
Coordination and validation of data collection for statement of cash flows from LOB’s (i.e.: Loans, LTD, VIE’s, etc.)
Review of cash flow Line of Business reports
Preparation of the MD&A cash flow discussion
Maintaining the integrity of Intercompany data and all internally produced and distributed reports
Performing analyses of global Intercompany differences
Review changes in reporting requirements from FASB and SEC and partner with SEC reporting
Research/analyze non-recurring events and determine proper disclosure
Review and analysis of work papers, ensuring SOX compliance
Developing and maintaining strong and effective LOB and LEC contact relationships
Conducting analysis and review of existing procedures and practices and make recommendations for improvements
Respond to any requests for additional information from senior management
BS in Accounting and CPA required
Preferably 2-4 years of experience in understanding financial statements, Big 4 accounting experience preferred
Keen analytical skills, and strong project management skills
Strong control/documentation background
Very strong written and verbal communications skills - significant interaction with multiple members of different teams at all levels
Extremely strong organizational skills
Excellent computer skills with advanced proficiency in Word and Excel
Self confidence, and the ability to work with senior managers throughout the firm
Leadership ability and ability to work with minimal direction – self starter
Ability to leverage the firm’s accounting policies to resolve reporting issues
Knowledge of bank regulatory reporting and risk-based capital concepts, preferred not entirely necessary
Aptitude for learning and leveraging systems and data flows
Knowledge of Sarbanes Oxley section 404 requirements including workpaper standards, concepts of variance analysis, deficiencies and handshakes

Technical Architect Consolidation & Reporting Systems Resume Examples & Samples

HFM application change management and governance. Maintenance of application metadata management in conformance with Tyco's Sarbanes Oxley change control process
Strong working knowledge of financial statements (e.g., balance sheet, income statement and cash flow components)
Experience with managing projects and leading teams
Consolidation Experience, Excel financial modeling and data reconciliation skills, external financial reporting knowledge
HFM, SmartView, and expert user of Microsoft Office
Expertise in FDM
8-10 years' experience consolidation applications, support and maintenance and proven problem solving skills

Manager of Consolidation & Reporting Resume Examples & Samples

Manage the monthly financial consolidation for worldwide operations, including the load of data into the HFM consolidation system, ensuring completeness of data, review for accuracy and preparation and posting of eliminating entries
Prepare and issue monthly, quarterly and annual financial reporting information for management and quarterly external reporting in the Teleflex 10-Qs and 10-K filings
Prepare financial statements and supporting analysis for external reporting
Manage preparation of quarterly Rule 3-10 disclosure for P&L, balance sheet and cash flow
Supervise the preparation of quarterly EBITDA analysis
Preparation of Liquidity information for quarterly filings
Coordinate with IT regarding new SAP rollouts and integration into HFM
4 year degree in accounting and/or finance
Certified Public Accountant (CPA) is required
10 years experience, including 3 to 4 in public accounting and supervisory experience
Ability to simultaneously manage multiple tasks and shifting priorities under tight deadlines
Strong attention to detail and ability to manage complex tasks

Reporting & Consolidation Manager Biller Solutions Resume Examples & Samples

The ideal candidate for the position is an accomplished accounting or finance professional with a minimum of 5 years of experience in providing financial, strategic, and operational analysis
Knowledge of financial and management reporting and US GAAP requirements
Candidates should have a solid financial planning and analysis background. In addition to strong technical skills, candidates must possess outstanding business acumen, the ability to work effectively in a fast-paced environment, and to partner effectively with and influence decision makers
Facilitate and coordinate multiple deadlines, and respond quickly to management requests
Prior experience working with SAP or other ERP business systems would be highly attractive
Expertise with Microsoft Office suite of business software with a strong focus on Excel and PowerPoint is required for the role

Manager, Global Consolidation & Reporting Resume Examples & Samples

Consolidation & Reporting
Bachelor’s degree in Accounting, Finance or equivalent with a minimum of 5 years business experience
Two years previous budgeting, planning and variance analysis experience in a pharmaceutical/biopharmaceutical or life sciences environment (commercial or R&D)
Demonstrated analytical capability and ability to analyze monthly financial results
Communication: ability to communicate ideas and data both verbally and written, in a persuasive, organized and appropriate manner, and preparing presentations for customer groups
Accounting: understanding of financial and management accounting principles and practices, solid work experience in this area a plus
Familiarity with SAP or similar accounting system, and/or knowledge of financial reporting/planning tools highly desired
Management: work with manager to set priorities and meet specific deadlines in a changing environment, ability to be flexible, accommodating, and to deal with change effectively
Customer Service Orientation: ability to gain trust of function management and leverage relationships to provide best possible financial plans
Teamwork: ability to work effectively in and contribute to a team environment
Entrepreneurial: ability and desire to take ownership over activities and projects, desire to shape the organization
Strong computer software skills (Microsoft Office Suite: Word, Excel, PowerPoint)
Ability to drive to or fly to various meetings/client sites; limited overnight
Manual dexterity required to operate office equipment (i.e. computers, phones, etc.)

Reporting & Consolidation Analyst Resume Examples & Samples

Master’s degree in Accounting, Finance or Business
Professional experience: Between 0 and 5 years of experience as accounting officer or in a similar role
Strong understanding of accounting and international accounting framework
Fluent in English (minimum B2 Level, CECRL certificate)
Leadership and communication skills
Ability to work under tight deadlines and with international locations
Proficient in Microsoft Office Suite (Excel, PowerPoint, Word, Access)
Experience using Business Object is a plus
Available to a training period abroad (3 months)

Reporting & Data Consolidation Specialist With German & English Resume Examples & Samples

Participation in transition of reporting/controlling activities from client location
Data extraction from different tools/systems (SAP, Esprit and others) and their consolidation according to our client’s wishes
Different reports preparation (e.g. cost controlling, KPIs reporting)
Results presentation to the customer
Participation in controlling activities like budgeting or forecasting
High school/university degree ideally in economics or accounting
Advanced German and English
2-3 years of experience from similar position (controlling, reporting or accounting)
Advanced Excel knowledge (pivot tables and formulas are must)
Advanced PowerPoint knowledge
Team spirit, customer-orientation, analytical thinking and positive attitude at work

System Consultant Handling Financial Reporting & Consolidation Tools Resume Examples & Samples

Develop and maintain our financial planning, reporting and consolidation tool SAP BPC
Set the future governance, master data structure and design of our financial systems and processes
Develop new features and tools together with relevant controllers and other stakeholders
Provide support and education to users in other finance functions on a day-to-day basis
Participate in relevant networks throughout DONG Energy
Take part in the continuous development of our business function to provide the best possible financial information to our management
Have a relevant master’s degree in finance, IT or similar
Have experience from a position in a large company where you have performed reporting and consolidation or have been involved in system development and maintenance
Speak and write Danish and English fluently
Have a natural interest and flair for IT and systems

Reporting & Consolidation Controller Resume Examples & Samples

Competitive compensation packages
Direct influence on strategic level decisions
Working with partners, shareholders, authorities and other stake holders
Developing roles and responsibilities for a key terminal for APM Terminals in the region
Responsible for building and maintaining reports from the reporting system
Contribute strongly to monthly submissions and annual book close as well as providing information for interim reports
Quality assurance of financial reporting received from terminal companies as well as portfolio offices; establish key relationships with portfolio teams
Document business processes and procedures to support the above functions and make recommendations for improvement

Reporting & Consolidation Coordinator Resume Examples & Samples

Support supervision and monitoring of month end close process
Support in delegation / prioritization of team workload
Act as a Team Leader back up during his/her absence. Perform other duties as requested by Team Leader
Ensure quality controls are executed for the agreed scope of reporting
Design, implement and maintain high quality, harmonized management reports in line with business requirements
Prepare daily, weekly, monthly, quarterly, yearly reports in scope
Prepare ad-hoc reports received from FDs/FP&A
Analyze the output of reports
Participate, initiate and lead process improvements
Develop an understanding of the underlying business in order to challenge, validate and explain the numbers
Prepare applications procedures and process documents

Financial Reporting & Consolidation Manager Resume Examples & Samples

Plan and coordinate global monthly, quarterly and annual close process
Manage world-wide financial close calendar
Manage the consolidation process including the recording of consolidating entries, reconciliation of intercompany and investment in subsidiary transactions
Review closing journal entries and accruals
Establish processes to standardize financial reporting requirements from US and International teams
Manage and standardize the global balance sheet review process with US and International teams
Responsible for validating system interfaces and troubleshooting general ledger issues
Manage system change requests process through clear communication and work with IT resources to facilitate resolutions on close and reporting related issues
Preparing the External Reporting Package and SEC compliant financial statements
Strengthen and improve internal controls, including potential implementation of controls programs compliant with Sarbanes-Oxley requirements
Anticipate executive management reporting needs, and deliver timely, accurate and insightful management reporting/analysis
Key member of the integration process related to acquisitions
Identify and implement process improvements as part of continuous improvement initiatives
Assist with quarterly reviews and annual audits conducted by external auditors
Undertake and manage special projects and other reporting needs as required

Internal Reporting & Consolidation Manager Resume Examples & Samples

Overall responsibility for accounting financial statement information provided to NML on a US GAAP and GRAPH basis
Liaison with NML on accounting topics, including special requests Provides regional functional support and coordination for global systems
Maintains regional master data for NARDW; coordinates and manages the operational processes in NARDW
Ensures maintenance of outbound & global interfaces as it impacts NARDW
Acts as a liaison between the NA subsidiaries, the NARDW and global systems by ensuring consistent and timely communications; coordinates training support for the global and regional programs, systems, and policies that impact NA subsidiaries
Responsible for the coordination, implementation, and maintenance of A&R projects: Code Block, GRAPH/IAS, NARDW, GDW, HFM
Responsible for the issuance of supporting documentation of Footnote disclosures for our external Financial Statements
Participates in review process of external F/S
Involved in Statutory Financial statement review and data clarification
Implement synergies between Internal FS Submissions and Statutory Financial Statement process
Responsible for the balancing of the Intercompany transactions between issuing companies and all other affiliates
Supervise & provide leadership, coaching, guidance, training & staff development; interview & select employees; plan & evaluate performance; recommend merit increases, transfers & promotions; counsel & discipline employees; recommend termination when appropriate; and monitor time & attendance

Manager, Consolidation & Internal Reporting Resume Examples & Samples

6+ years of work experience in accounting function; prior management experience a plus
Working knowledge of HFM, PMR and SAP
Proven management skills – ability to plan, coordinate, oversee and problem-solve three to four direct reports to complete the monthly close and prepare comprehensive management report and meet critical deadlines
Strong interpersonal skills/ability to work with others
Attention to detail; excellent problem solving and analytical skills
Undergraduate degree in accounting preferred; CPA, with Big 4 Public Accounting experience not required, but a plus

Consolidation & Reporting Resume Examples & Samples

Preparation of note disclosures which form part of the externally published documents (Annual Report, Results Announcement, Interim Management Statements) for the assigned areas , Review and challenge of the data and supplementary analysis submitted by regional finance teams
Support for new IFRS and PRA reporting requirements, providing subject matter expertise to project teams or leading small change projects eg Structural Reform
Ensure that the integrity of the financial data remains within the highest standard, by ensuring that adequate financial and process controls are in place
Supporting the Liquidity reporting for the Investment Bank
Co-ordinating the weekly leverage forecast
Leading the balance sheet analytics for BI
Supporting other internal initiatives to report to the business to aid their decision making
Liaison with auditors to support the external reporting process
Qualified Accountant – ACA, CIMA, ACCA
Strong academic background – 1st /2nd class honours, minimum bachelor degree from a reputable institution
Post qualification experience
Experience in a month-end or quarter-end focused reporting role
Knowledge and understanding of the key accounting principles under IFRS
Strong excel skills
Good analysis and problem solving skills
Strong control awareness
Good stakeholder engagement skills and understanding & executing their requirements / expectations
Enthusiastic, motivated, self-starter, pro active and a team player
Strong interpersonal skills and excellent communicator
Willingness and ability to take ownership of issues and manage through to a successful resolution
Eye for detail and exception track record in managing and resolving conflict situations
Required to provide detailed analysis and information on complex queries/problems and communicate to stakeholders on proposed solutions and recommendations
Minimal supervisory oversight and able to perform duties with minimal or no guidance
Assertiveness, tenacious and control focused

Head of Corporate Financial Reporting & Consolidation Resume Examples & Samples

Overseeing the preparation, review and filing of the Company's external financial reporting documents (including Forms 10-K and 10-Q, quarterly earnings press releases and investor financial supplements), managing the associated deadlines and ensuring compliance with U.S. GAAP and SEC rules and regulations
Drafting and ensuring the completeness and accuracy of the results of operations narratives included in the MD&A sections of Forms 10-K and 10-Q, as well as all note disclosures and review of numerous other 10-K/10-Q components
Working closely with Investor Relations to provide value-added analytical support during the quarterly earnings review process and preparation for investor conference calls
Assisting with the preparation and review of other internal and external reporting documents, including Audit Committee and rating agency presentations
Monitoring and assessing changes in SEC rules and regulations, including trends in comment letters, and making associated recommendations for changes in Company policies, procedures and/or disclosures
Conducting U.S. GAAP and IFRS research as required, and assisting with the implementation, documentation and drafting of disclosures related to the proposal and/or adoption of new accounting standards
Making periodic internal presentations regarding the latest accounting and internal control developments
Providing on-going analysis and maintenance of the Company's processes and procedures aimed at ensuring compliance with the requirements of the Sarbanes-Oxley Act
Public/Private background and insurance industry experience
In-depth current knowledge of U.S. GAAP and SEC reporting requirements, including XBRL compliance, is preferred
Detailed knowledge of, and exposure to, the compliance requirements of the Sarbanes-Oxley Act
Experience with general ledger and external reporting systems and Microsoft Office tools, including significant experience in the use of Excel and PowerPoint
Exposure to Webfilings, Hyperion and the Oracle accounting systems is preferred
Strategic Thinker: Visualize what doesn't exist and know how to get there. Can invent, design and build
Leader: Demonstrates managerial courage. Coaches, trains, sets expectations, evaluates and holds people accountable for delivering. Proven track record of team development and leadership for both direct and indirect resources
Influencer: Ability to leverage your subject matter expertise to influence and persuade others. This may take the form of gaining support, inspiring others, persuading others to become your champions, or engaging someone's imagination
Mental Agility: Innovative thinker, willing to turn ideas on their head. Bright and can handle highly complex situations. Can manage multiple priorities
Strong Communication: Excellent verbal and written communication, collaboration and presentation skills

Financial Reporting & Consolidation Resume Examples & Samples

Overall supervision of two Accounting Managers – 1) Manager – Consolidation/IFRS Reporting 2) Manager US GAAP Reporting
Supervision of Manager – Consolidation will include
6-8 years of related experience
Knowledge of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)
Knowledge of Renewable Energy Industry (e.g. tax partnership reporting)
Proficiency in SAP, Hyperion and MS Excel
Excel skills are required to be excellent, testing may be asked of applicant
Communicates effectively with other groups / departments, displays interpersonal and organizational skills. Leadership skills required, mentor staff
Team player – not an individual contributor
Great coaching
Hands on abilities
Mental Functions: Comparing, copying, calculating, compiling, analyzing, coordinating, communicating, instructing, and interpersonal skills

Senior Consolidation & Reporting Analyst Resume Examples & Samples

Good consolidation skills: principles, rules and processes
Accounting skills – Strong interest in technical accounting and norms
Analytical problem solver
Bachelors or higher education required. Degree in Accounting Preferred
CPA and experience within a consolidation department or as an auditor of international groups preferred
Experience withHyperion Financial Managementpreferred
Results-driven, ability to work independently and collaboratively with equal success and track record of outstanding individual and team performance
Elite communication and interpersonal skills
Ambitious, aggressive, self motivated, growth orientated mindset
Additional language proficiency skills outside English are a plus but not required
FB
LI-SD

Finance Manager, Consolidation & Reporting Resume Examples & Samples

Work closely with various China corporate functions on strategic planning, annual operating planning, quarterly forecasts and actual quarter-end close. Provide cause of change analysis, play an active role in the financial review, and prepare presentations to senior management explaining variances and key drivers. Be pro-active to discuss variances with different stakeholders to form action plans for improvements
Partner on the consolidation and analysis of TWDC Greater China’s long range plan, annual operating plan, quarterly forecasts and preparation of quarterly business reviews with US management
Drive continuous process improvement and implement new initiatives. Seek opportunities for automation wherever possible
Work with APAC Shared Services (ASC) and TWDC China local accounting function, Corporate Controllership for quarter-end & year-end close. Ensure compliance and proper accounting treatment applied
Support internal and external audits as needed
Minimum eight years working experience in Finance & Accounting
Solid foundation in financial analysis activities and processes
Strong quantitative analytical skills combined with solid business and financial acumen
Experience in managing people
Demonstrate track record of process improvements and implementation of best practices
Previous experience with U.S. multi-national company is an advantage
High proficiency in excel and SAP, familiarity with Cognos/TM1 is a plus

General Accounting Consolidation & Reporting Expert Resume Examples & Samples

Prepare monthly consolidation and related financial statement reports (such as: balance sheet, income statement, cash flow, equity movements, etc.)
Prepare monthly journal entries, intercompany and investments eliminations and late adjustments for the consolidation process
Prepare monthly cash, debt and intercompany reconciliation
Complete monthly, quarterly and annual financial reporting and consolidation in Hyperion
Responsible for HFM consolidation content
Implement, test and review changes within HFM (meta-data, reports, templates, mapping) where necessary
Coordination of the change request process
Support General Accounting team in reporting
Be in charge for re-reporting process, mapping tables and projects related to consolidation
Identified the gap analysis and initiate process improvement including harmonization across the countries in GBS scope
Provide the training for reporting team members
Provide financial business support to the Company’s subsidiaries in order to streamline and standardize financial reporting and analytics across entities
Instruct BUs/OpCos on what information should be provided
Work directly with global finance teams to ensure compliance with financial regulations and reporting
Maintain consistent communication and improve upon established reporting processes
Liaise with other HQ Finance functions (Management reporting, Treasury, Tax, Investor relations etc.) to align Group closing and reporting activities
Interact and manage relationships with various levels of management within the BUs in order to accurately prepare all necessary supporting documentation
Ensure that the BUs are accounting for transactions appropriately under IFRS and Group accounting policies

Manager, Consolidation & Reporting Resume Examples & Samples

Support the monthly close and consolidation process
Manage the general accounting area for the company
Design & preparation of internal and external financial reports including consolidated cash flow statements
Support international accounting operations
Administration of general ledger system including; account maintenance and automated report development
Development of accounting policies and procedures
Technical accounting research

Analyst, BI Cost Reporting & Consolidation Resume Examples & Samples

The team are responsible for all cost MI which feeds into Group Reporting, BI Senior Management Reviews, BI Cost Review Decks and Investor Relations Quarterly Review
This role is predominantly involved in ensuring the integrity and accuracy of the BI cost reporting, including ability to run the key cost numbers from various tools/sources used across Barclays Group
Play a critical role in ensuring the BI cost numbers submitted into the Group monthly process are accurate
Report on the cost base across multiple lenses including cluster split, in business vs functional costs, SRP, account line, 3 way cost split (compensation non performance/compensation performance/non compensation)
Review any discrepancies vs. monthly outlook and follow up with relevant cluster cost contacts on variances that require investigation and commentaries
Reconciliation of the month end cost ledger with Group published numbers, including the correction of data breaks
Production of monthly account line reporting, including review and analysis of the key variances
Liaise with our resource in India on any changes to the IB BAU cost reports we require for month end
Support and coverage for the rest of the teams key activities including Outlook Process, Weekly Cost Reviews, Weekly WFR Crib preparation
Knowledge of financial systems ie SAP, Optimus
Good interpersonal, written and oral communication skills
Team player to work effectively with Central Cost Reporting colleagues, BPA and Group Finance
Excellent Powerpoint and Excel skills

Group Consolidation & Reporting Analyst Resume Examples & Samples

Creates, controls and diffuses monthly/quarterly/annual reporting
Reviews the reporting packages provided by CWT’s local entities, provides assistance and support to the subsidiaries. Contact point with one region to be determined
Actively participates in the quarterly and annual closing process up to the preparation of the consolidated financial statements (analysis of P&L and balance-sheet accounts…)
Actively participates in projects related to financial tools evolutions and reporting processes
Take part in HFM training of users, in coordination with HFM team
Actively interacts within Finance and other teams of CWT
Provides support and analyses for ad-hoc requests and for special projects (acquisitions, divestitures, refinancing etc.)
Bachelor’s degree in Accounting Degree
Experience with Word, Excel, PowerPoint and Hyperion Financial Management tools
Other languages a plus; particularly French and Spanish
Abilities to work within a multicultural environment

Reporting & Planning Consolidation Manager Resume Examples & Samples

Coordinating financial planning within UB Finance recognising key dependencies across teams
Creating a project plan of deliverables and proactively monitor progress versus milestones
Reviewing divisional financial plans to ensure suitable challenge of any apparent inconsistencies
Working with teams to ensure their outputs are fit for purpose, in terms of accuracy, timeliness and insight
Ensure key deliverables for internal and external stakeholders are met in an efficient and timely manner
Managing the consolidation of divisional results for inclusion in detailed briefing packs for submission to UB Exco, Board and RBS Finance
Managing the submission of financial planning data as required as part of regulatory reviews, such as business model assessment
Acting as a key contact for RBS Finance to ensure the Ulster Bank financial plan is accurately reflected in the Hyperion planning system
Providing additional supporting analysis as required to ensure the financial plans of Ulster Bank are accurately reflected in the RBS Executive reports
Experience of working to tight deadlines and managing key finance deliverables
Working to tight deadlines and managing key finance deliverables and building strong business relationships in a changing environment
Strong communication skills, with the ability to clearly and succinctly articulate issues to senior management
Good problem-solving skills, with proven ability to apply finance knowledge and experience to a diverse range of financial issues
Excellent numerical and analytical skills with practical experience of preparing financial plans and analysis (and commercial and practical knowledge of the Ulster Bank business)
Experience in design and development of financial planning models
An ability to provide peer support and coaching as required, and manage and coach a small team of 2-3 professional accountants

Manager, Consolidation Reporting Resume Examples & Samples

Understand and analyze company financial performance as it relates to internal (management) and external (public) monthly and quarterly reporting
Ensure timely and accurate data flows from subsystems and processes, identifying data validations issues and resolution
Agree financial data to supporting documentation
Prepare and review supporting documentation for consolidation adjustments, including cash flow financial statement adjustments
Create financial statements and footnote support for inclusion in public and regulatory filings
Review statutory financial data filing reconciling items for appropriateness
Supervise daily activity of staff including reviewing journal entries, monthly account reconciliations, footnote preparation, government reporting
Train company personnel on consolidation requirements, reporting and system functionality
Provide reporting guidance to leadership in corporate departments and operating units
Supply financial reports to other corporate departments or operating units as needed
Assist with establishing financial policies, practices and procedures for the company in accordance with GAAP
Work to ensure adherence to appropriate business controls to engender proper application of Sarbanes-Oxley procedures
Work with internal and external auditors on document requests
Participate in special projects as requested by management including financial system integration projects for acquired companies
Bachelor’s Degree in Accounting, CPA strongly preferred
A minimum of 10 years accounting experience and familiarity with areas of intercompany transactions, account reconciliations, multi-currency consolidations, financial reporting, SEC reporting
Experience working in a consumer packaged goods (CPG), fast-moving consumer goods (FMCG) and/or consumer durables industry strongly preferred
Solid understanding of general ledger systems and foreign currency translation
Prior supervisory experience in financial reporting and general ledger areas
Strong decision making and problem solving skills with an ability to prioritize
A strong background in leading roles developing internal and external working relationships as well as audit firm communications
Proficient in Microsoft Office, Excel required
Prior experience with Hyperion Financial Management, including FDM, Smartview and AdHoc reporting tools, SAP, Blackline preferred
Highly motivated, self-starter with a commitment to quality and integrity
Ability to multi-task, work under pressure and meet deadlines required
Evaluate, develop and improve or establish financial policies and procedures
Ability to effectively direct, supervise, train, mentor and motivate staff
Ability to ensure work is properly allocated to ensure accurate completion in a timely manner
Maintain organized and detailed files documenting accounting issues, processes, and procedures
Collaborate with other finance department staff and other departments to support overall finance department goals, initiatives and directives
Update job knowledge by participating in educational opportunities

AVP, BI Cost Reporting & Consolidation Resume Examples & Samples

The role is to work in the BI Cost Reporting and Consolidation Team to contribute to the overall deliverables of the team and report on the c£9bn cost base of BI
This role is predominantly involved in driving and running the IB cost reporting and consolidation process as well as ensuring the integrity and accuracy of overall BI cost reporting, including ability to run key cost numbers from various tools/sources used across Barclays Group
Coordination, preparation and analysis of regular and ad-hoc financial performance reporting MI on the c.£9bn cost base across Barclays International, which is provided to senior management across both Barclays International and Barclays Group
Be seen as the SME on the cost base, understanding the key drivers
Ability to input, extract and consolidate the BI cost data, both from an actual and outlook perspective
Play a critical role in ensuring the BI cost numbers submitted into the Group monthly process are accurate and that all financial reporting requirements and timelines are met
Run an efficient outlook process to ensure the cost outlooks are reviewed with relevant stakeholders and management prior to group submission
Ensure the cost base can be reviewed across multiple lenses including cluster split, in business vs functional costs, SRP, account line, 3 way cost split (compensation non performance/compensation performance/non compensation)
Provide timely, accurate and complete management information that enables cost decisions to be made and implemented quickly
Ability to adapt to the evolving requirements of Regulatory framework. eg. Structural Reform and HoldCo reporting
Work collaboratively with the BPA teams and Global Cost Finance leads across BI Business and Infrastructure Functions to understand the cost drivers of their respective area, and track how reporting against targets and delivering on cost initiatives
5+ years experience in financial services in Finance department
Problem solving, analytical skills and financial modelling capability and detail orientated
Delivery orientated with excellent attention to detail with a focus on accuracy of information
Team player to work effectively and communicate with various stakeholder of all levels of seniority
Consolidation and legal entity knowledge

Consolidation Specialist Financial Reporting Resume Examples & Samples

Responsible for consolidating the financial results of MBUSA and subsidiaries and assisting in the preparation and the analytical review of MBUSA’s internal and external financial statements. Assist with the monthly DAG MIF submission. Provide required schedules to the KPMG auditors
Prepare monthly analysis and analytical review of financial statements of MVSA Co and Classic Car, including the submission of all Florida Department of Insurance statutory reports required to maintain selling license (related to Starmark Pre-Owned Warranty program); account analysis to be completed by the assigned deadlines
Responsible for the MIF submission of 1st expectation, 2nd expectation and operating plans of company and business unit data
Coordinate with the Legal Department in ensuring Serengeti is updated, properly maintained and reconciled with the general ledger. Ensure legal reserve spreadsheet is updated with information regarding settlements and/or dismissals using information downloaded from Legal e-council database. Perform a reconciliation between E-counsel and the accounting detail. Analyze and adjust % used (paid settlements vs. original legal reserve) to adjust legal reserve on a quarterly basis
Prepare, update and test Financial Reporting’s ICS Documentation. Ensure all documentation designs and effectiveness testing requirements are meet by the assigned deadlines
Responsible for changes to the Chart of Accounts Master Data in SAP and ensure changes are properly reflected in MBUSA's Grouping Schedules. Assist in testing when central transports are applied to the SAP system to ensure that Financial Reporting's needs are met
Implementation of new Accounting and Reporting standards including fact sheets and restatement of Financial statements
Preparation and submission of numerous monthly, quarterly, and annual various Governmental Reports