Controller Finance Resume Samples
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Controller Finance Resume Samples
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EG
E Gerhold
Elyssa
Gerhold
30400 Bianka Square
Phoenix
AZ
+1 (555) 324 5139
30400 Bianka Square
Phoenix
AZ
Phone
p
+1 (555) 324 5139
Experience
Experience
Chicago, IL
Finance System Controller
Chicago, IL
Konopelski and Sons
Chicago, IL
Finance System Controller
- Develop and maintain data provider SLAs
- Data Provider Management
- Develop and maintain platform documentation, e.g., process flows, system flows, data provider contacts and SMEs, QA procedures, quick reference cards
- Apply QA processes in coordination with IT and data providers
- Direct and/or escalate issues to data providers, IT and/or Finance Metrics team based on type and complexity of issue
- Manage open issues to closure
- Develop and maintain processes and procedures for daily, weekly, and monthly system/data checks
Detroit, MI
Finance Project Controller
Detroit, MI
Hodkiewicz-Stracke
Detroit, MI
Finance Project Controller
- Providing to the Execution Center leader with the region financial performance around project execution: margin slippage and cash performance (R-I-C)
- Take overall responsibility of all financial issues of projects
- Provide Financial analysis support and Project financing
- Responsible for forecasting and monitoring the expenses of all projects, provide costing analysis, overhead analysis, inventory control and other items
- Prepare monthly, quarterly and annual reporting
- Lead the monthly closing process by setting the schedule in accordance with corporate timelines and coordinating with the financial reporting teams in Sanofi Pasteur and GSD
- Bridge controlling team and project team, ensure smooth cooperation
present
San Francisco, CA
Pbwm Finance AUM Controller
San Francisco, CA
Beatty Group
present
San Francisco, CA
Pbwm Finance AUM Controller
present
- Performance management, planning and reporting
- Manage the APAC AUM/NNA control framework including maintenance of relevant documentation and sign offs aligned to the firm’s AUM/NNA policy and existing framework
- Partner with the regional business and market controllers to establish the correct finance treatment and co-ordinate the review of large/special cases with Divisional Finance and PB APAC Management
- To maintain influential relationships with key stakeholders such as Market Business Managers, Global AUM officer necessary for the alignment of strategic and daily operational objectives
- Own and develop weekly and monthly AUM/NNA reporting to PB APAC management and business in co-ordination with Wroclaw CoE based reporting team and Management and Business Information Systems (M&BIS) team
- Human Capital development and alignment with Financials and performance including Strategic recruitment planning, new hire business cases/promotion criteria, pay for performance initiatives
- PB APAC steering framework development to align market performance measurement, management and recognition
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Pepperdine University
Bachelor’s Degree in Accounting
Skills
Skills
- Knowledge of machining processes, manufacturing and production would be an asset
- Software Rev Recognition knowledge
- Excellent communication skills
- Ability to delegate
- Comfortable with multitasking
- Polished and professional demeanor
- 5+ years of experience in a complex Nonprofit organization
- Ability and willingness to deal with rapid change, ambiguity and work independently within a framework of minimal supervision
- Prior Supervisory knowledge
- Microsoft Excel proficient
15 Controller Finance resume templates
Read our complete resume writing guides
1
Finance Risk & Process Controller Resume Examples & Samples
- Ensure data provided to Corporate Tax is consistent across the various global departments of FCG, and summarize data where necessary
- Facilitate change and improvement in the flow of data to and from Corporate Tax
- Provide a point of contact for ad hoc queries on the booking of taxes
- Identify, design and implement solutions that mitigate risks in key process controls
- Lead change, improvement efforts and initiatives in collaboration with Tax and FCG
- Provide active project management support for all tax control projects and initiatives
- Serve as an agent for effective collaboration and communication among Tax and FCG
- Ownership of the FCG inputs into the quarterly Global tax calculations including process coordination, execution and key control assessments
- Execute on deliverables to Tax for key products and transaction types that generate book to tax differences
- Responsible for co-ordination of the International Data Collection process for US Return preparation
- Liaise with the Tax department, product controllers, legal entity controllers, regulatory controllers, risk management groups both locally and internationally
- Experience in risk management, process ownership, execution and improvement
- Ability to act as a change agent across global functions
- Ability to develop rapport/credibility with diverse groups across the firm
- Experience in managing large amounts of data and the ability to analyse and interpret data to draw a meaningful conclusion
- Ability to work effectively under pressure and meet tight deadlines
- Bachelor's degree, with 6+ years functional experience in Corporate Finance, preferably from a financial services firm or large bank
2
Finance Operational Risk Controller Resume Examples & Samples
- Supporting local Glasgow senior management in terms of roll out of Firm mandated Risk programs and in establishment of appropriate local governance framework
- Support London colleagues & management in the same objective for wider EMEA region
- Produce risk reporting for EMEA, Global and AP regions
- Partner with colleagues and internal clients on various projects, for example improve the collection, monitoring and reporting of risks and key risk indicators
- Participate in efforts for process standardization, short-term tactical improvements and longer term strategic initiatives to enhance metrics reporting processes
- Assist global colleagues in execution of various streams of operational risk related work (RCSA, SOX, InfoSec, BCP)
- Performance of a number of responsibilities with key focus on production of various EMEA and other regions monthly risk reports and analysis of risk information and metrics
- Assisting and supporting team members and global colleagues in development of enhanced reporting and improved risk mitigation initiatives
- Playing a key “go to” role within the Glasgow FinRISC team supporting Glasgow Finance and the broader EMEA FinRISC team supporting EMEA Finance
- Leading or partnering with colleagues and internal clients various initiatives including redesign of various global FinRISC owned programs and processes
- Ad hoc duties and project involvement as required
- Strong appreciation of operational risk concepts, as a qualified or part qualified accountant with experience in an internal audit or operational risk type role
- Excellent organisational skills and the ability to work to a deadline. Some supervisory experience over direct reports would be desirable
- Strong communication abilities (written and verbal), capable of dealing with clients/partners at all levels
3
Receivables Finance Credit Controller Resume Examples & Samples
- 2 years’ experience in the Receivables Finance/Working Capital product set
- Diploma in finance or business
- Receivables Finance product knowledge (essential)
4
Finance Project Controller Resume Examples & Samples
- Ensure together with sales application and project leader have made As Sold Budget from Price Split
- Manage cash flow and financial performance
- Provide Financial analysis support and Project financing
- Monitor project cost and capital expenditures
- Prepare monthly, quarterly and annual reporting
- Data Warehouse project management tool function utilization improvement
- Project cash flow follow up
- Capital Business actual figure report preparing, by project and by business unit level
5
Controller / VP of Finance Resume Examples & Samples
- Bachelor’s or higher degree in Accounting
- 5-7 years experience managing an accounting or payroll department, including staff
- Strong analytical skills and auditing skills, with the ability to research and reconcile difficult accounts
- CPA or CMA is a plus
- Ability to manage and lead staff to excellent performance
- Ability to communicate in a way that focuses, inspires, and engages others to deliver results
- Ability to work cooperatively and collaboratively with all levels of employees, management, and others to maximize performance and results
- Technology savvy with the ability to manage data for financial reporting quickly and effectively
- Must have strong problem-solving skills and the ability to interpret financial documents
- Strong attention to detail and ability to multi-task in a fast pace environment
- Superior written and oral communications skills
- Ability to effectively use Microsoft Office, i.e. PowerPoint, Word, Excel and Outlook at an intermediate or advanced level
6
Finance Manager / Controller Resume Examples & Samples
- Develop and analyze financial information to assess productivity, budgets vs. actuals, KPI’s
- Oversee and prepare timely financial statements and reports in compliance with GAAP
- Manage cash management functions
- Assist with month-end close procedures, ensuring the books accurately reflect monthly activity
- Prepare financial models
- Keep senior executives abreast of variances and areas for improvements
- Assist in supervision of IT department
- Various ad hoc projects
- Degree in Accounting or Finance, required
- Five or more years of experience, required
- Strong accounting and excel skills, required
- Strong data analysis and manipulation experience, required
- Manufacturing experience, preferred
7
Controller / VP of Finance Resume Examples & Samples
- Leading the Finance / Accounting department and establishing performance metrics for staff of 5
- Managing all financial reporting and ad-hoc analysis projects
- Oversee the IT function
- Partnering with supply chain and leading lean initiatives and process improvements
- Being a resource for other department managers and enhancing their Finance IQ
- Working with outside auditors
- Strong ERP systems experience
8
Controller Citi Finance Resume Examples & Samples
- Managing US and Canadian financial and regulatory reporting for the $4 billion Company
- Managing the preparation of the quarterly and annual financial statements of the Company
- Acting as lead contact for the annual external audit and quarterly reviews of the Company’s financial statements
- Managing the successful implementation of new US and Canadian accounting and regulatory reporting requirements
- Providing day-to-day accounting and regulatory reporting support including the preparation of various management and ad hoc reports
- Analyzing, researching and providing accounting assistance to Operations, Business and Financial Controllers
- Leading the preparation of Board of Directors materials, including business performance analysis and earnings forecasts
- Assisting in the management of internal audits and control self-assessments
- Providing matrix leadership and guidance for teams in a shared service environment
- Seven years of progressive work experience with a focus on accounting, controls and process management, preferably in the financial services industry
- Proficiency in Microsoft Office applications including Word, Excel & PowerPoint
- Proven analytic, and problem solving skills, with the ability to analyze and develop unique solutions to complex business issues
- PeopleSoft and General Ledger skills useful
- Strong interpersonal and communication skills (both written and verbal)
- Experience with working with Offshore service utilities
9
Finance Operation Controller Resume Examples & Samples
- Lead operation finance function inside the entity, including supply chain, procurement, and manufacturing plants. Work as a finance business partner to the whole process and drive strategic growth of overall operations
- Provide leadership and coaching for the plant finance department in an environment of open communication, trust and confidence. Ensure that adequate skills and knowledge are applied
- Lead the financial budgeting and planning process, including monthly forecast, variance analysis and other questions from operations
- Provide guidance to cost accountant on standard cost improvement and inventory valuation process
- Guide and monitor the flow through profit set up, provide analysis to facilitate the sourcing decision with engineering team to help finalizing strategic decisions
- Compare the system routing hour relative to actual working hour to monitor the system absorption level and provide the advice to improve production efficiency
- Monitor costing systems and report promptly of situations and exceptions to COO or finance department heads concerned
10
Finance Analyst Factories Business Unit Controller Resume Examples & Samples
- Oversee month end close procedures, such as approving monthly financial transactions and journal entries, balance sheet account analysis and quarterly reporting
- Manage accounting estimates and provisions via a deep understanding of business risks and processes
- Support the Senior Manager through understanding business initiatives, new product introductions, operating initiatives, process improvements and systems and technology projects
- Professional accounting designation (i.e. CA, CMA, CGA)
- In-depth problem solving and research skills
11
Controller / Director of Finance Resume Examples & Samples
- 8+ years of Accounting experience with a technology company background
- Software Rev Recognition knowledge
- Ability to delegate
- Comfortable with multitasking
12
Controller / Director of Finance Resume Examples & Samples
- 5+ years of experience in a complex Nonprofit organization
- Previous experience with Financial Statement Preparation and A-133 compliance
- Prior Supervisory knowledge
- Experience with CFR budgeting protocol & Blackbaud
13
Assistant Controller, Distr Finance Resume Examples & Samples
- Assesses accounting and finance processes for consistency with company policy. Drives recommendations and assists with implementation of changes to gain compliance, or intended efficiencies
- Manages finance projects to implement new capability, functionality or changes in group structure
- Drives requirements development for technology development of infrastructure changes
- Develops communication strategy for process enhancements and changes
- Sets standards and control framework for distributed finance functions
- Ensures compliance with BNPP policies for accounting, controls and financial reporting
- Determines process enhancements and efficiencies, develops recommendations, achieves buy-in and implements enhancements
- Manages Inventories reporting and data needs for CCAR, Regulatory reporting and business constituencies to ensure migration to new data source
- Develops and manages framework for data hierarchy management
- Ensures that alternative views of finance/ risk/treasury data are managed in a controlled framework
- Manages and mentors staff and other team members involved in data/ reporting process transformation
- Bachelor’s Degree required, Master’s preferred
- Years of functional/professional experience: 10+
- Years of supervisory or managerial experience: 5+
- Alternative: Combination of education and experience (years /description): 10+
- Experience in finance banking preferred
- Ability to execute on projects
- Work across functions
- Demonstrated Process efficiency skills (6 sigma, lean methodologies) preferred
- Experience in Bank Stress Testing
14
Financial Controller, Citigroup Finance Inc Resume Examples & Samples
- Manage and ensure integrity and accuracy of US and Canadian annual as well as quarterly financial and regulatory reporting, including filings with the Canadian Securities regulators
- Manage the relationships and lead the team during external as well as internal audits and manage the outcome
- Act as the lead contact for the annual external audit and quarterly reviews of the financial statements, coordinating between external auditors and internal multi-location Citi teams
- Lead the implementation of new, and adherence to, US GAPP, IFRS and regulatory requirements, including researching and providing guidance to businesses on accounting and reporting issues
- Lead and manage the development, implementation and enhancements of internal controls, and ensure adherence to Citigroup policies and directives such as internal control assessment, balance sheet integrity, transfer pricing, inter-company reconciliations, etc
- Partner with other functional areas such as HR, Risk, FP&A, Treasury, Tax, Legal and Controllers of operating subsidiaries
- Provide day-to-day accounting and regulatory reporting support including the preparation of various management and ad hoc reports
- Manage and/or participate in ad hoc projects, as required
15
Finance Manager & Plant Controller Resume Examples & Samples
- Prepare annual plant operating plan and bill of material setup, monthly/quarterly forecasts, and month end reporting
- Analyze and accurately report on monthly financial results to the plant leadership team and corporate based Manufacturing finance and operations teams
- Ensure accuracy of the physical inventory and reported results. Analyze and explain any discrepancies
- Perform audits and analysis of bills of material to ensure accurate product costing. Analyze and explain any variances
- Drive monthly financial reviews with the plant leadership team
- Conduct walkthroughs of the plant with members of the plant leadership team to discuss production, costing issues, and areas of opportunity
- Attend plant production meetings
- Review and ensure plant asset register is accurate
- Progressive experience in financial analysis, modeling, budgeting and business planning, (7 years)
- Applicable industry experience, (5 years)
- Contributing to and leading cross-functional teams, (5 years)
- Making recommendations to and influencing decision makers, (5 years)
- Strong working knowledge of process and product cost accounting
- Prior plant finance experience, (3 years)
- Ability to influence without authority vertically and horizontality throughout the organization and with cross- functional teams
- Advanced Excel, statistical analysis and financial modeling ski
- Ability to set priorities, meet deadlines and manage projects
- Working knowledge of Essbase / Hyperion preferred
16
Finance, Controllers, Funding Controller Resume Examples & Samples
- Fully qualified accountant – ACA. ACCA certified
- Prior Financial Services experience
- Knowledge of product control policies such as Price Testing, FOBO Reconciliation etc
- Experience of using databases like Bloomberg, Thomson One Banker etc
- Demonstrable knowledge of the Financial Services Industry
- Experience of leading, designing, implementing and improving audit processes
- Proficient user of MS Excel and other MS applications (Word, PowerPoint etc.)
- Leading and mentoring small to medium sized teams
17
Finance, Controllers, Funding Controller Resume Examples & Samples
- Preparing daily P&L’s for trading desks, involving pricing reviews to ensure reasonable valuation of inventory and substantial use of the firms accounting systems
- Assessing risk inherent in trading positions, whether market, compliance or reputational risk etc
- Identifying any trades booked incorrectly in the firm’s trade procession systems
- Using and interpreting sophisticated risk of loss systems
- To be fully informed of all department developments and issues in their trading areas
- Liaising with operations departments in a problem solving capacity
- Minimum Bachelor’s degree
- Proven advisory experience
- Previous Valuations experience
- Proficient user of MS applications: Word, PowerPoint, Excel
- Proven experience and knowledge of Fixed Income, Commodities
- Knowledge of C# and VBA
- Ability to build relationships with internal and external clients
- Ability to work as a part of a team as well as independently
18
Cib-business Controller Finance & Trade Resume Examples & Samples
- Proven skills in identifying and solutioning control issues that may impact financial results
- 5+years of accounting / financial experience
- Ability to deal with multiple tasks and requests in a fast moving environment coupled with proven ability to prioritise and meet key deliverables
- Excellent communication and English skills together with strong relationship management and influencing skills
- Strong PC / systems skills
19
Finance & Regional Controller Resume Examples & Samples
- 10 or more years related experience; managing accounting/finance staff preferred. Experience with a national or regional public accounting firm desirable
- Bachelor’s degree or higher in Accounting or comparable education and experience
- Proficient in Microsoft and proprietary business software applications
- Demonstrated innovative leadership, communication, and staff development skills
20
Finance Director, Netherlands Sub Controller Resume Examples & Samples
- 10+ years’ experience in Finance with strong demonstration of (people) leadership, business partnering capabilities and controls & compliance culture
- Education, qualifications, training
- Experience or skills required
- Characteristics
21
Pbwm Finance AUM Controller Resume Examples & Samples
- AUM/NNA policy and controls
- Manage the APAC AUM/NNA control framework including maintenance of relevant documentation and sign offs aligned to the firm’s AUM/NNA policy and existing framework
- Develop and evolve processes to provide oversight, review and classify clients flows including understanding of client intent, nature of the advisory relationship and special circumstances
- Partner with the regional business and market controllers to establish the correct finance treatment and co-ordinate the review of large/special cases with Divisional Finance and PB APAC Management
- To maintain influential relationships with key stakeholders such as Market Business Managers, Global AUM officer necessary for the alignment of strategic and daily operational objectives
- Drive, participate and support special investigations and periodic internal/external reviews ensuring adherence to the Policy
- AUM/NNA Reporting and analysis
- Own and develop weekly and monthly AUM/NNA reporting to PB APAC management and business in co-ordination with Wroclaw CoE based reporting team and Management and Business Information Systems (M&BIS) team
- Provide oversight of report production and transition development of new reports and analysis offshore. Partner with M&BIS in development of enhanced reporting to business through automated finance portal
- Develop adhoc analysis and deep-dives on key AUM/NNA topics for PB APAC management
- Lead for Market controlling projects for PB APAC and cross-market analysis
- PB APAC steering framework development to align market performance measurement, management and recognition
- Human Capital development and alignment with Financials and performance including Strategic recruitment planning, new hire business cases/promotion criteria, pay for performance initiatives
- Finance process re-engineering, centralization, automation and/or offshoring
- Market controller activities including leave cover and backup
- Performance management, planning and reporting
- Business information and analysis
22
SVP, Liquid Strategies Controller GSO Finance Resume Examples & Samples
- Strong academic background with a bachelor’s degree in accounting
- 10+ years of relevant work experience in hedge funds, preferably with a public/private mix
- Strong communication skills (written and verbal)
23
Controller V P of Finance Resume Examples & Samples
- Responsible for all aspects of the company’s accounting and internal control environment
- Maintain the company general ledger, including monthly journal entry postings, account reconciliations, job costing and the monthly process of revenue recognition using percentage of completion accounting
- Responsible for all financial reporting
- Prepare various period financial statements; prepare monthly forecasts; analyze and communicate monthly actual, forecast and budget variances to senior management
- Reconciliations of accounts and the general ledger
- Oversee development and construction draws including soft and hard costs for each construction draw
- Reviews all invoices, AIA documentation to match the draw, lien waivers and track schedules draws on a monthly basis
- Gathers and coordinates all tax material for year-end tax return
- Leads, trains, manages, hires accounting staff
- Minimum of 10 years of Accounting work experience with similar key position responsibilities
- Construction accounting experience is required
- Supervisory or management work experience in accounting
- Accounting experience in construction or related industries
- A demonstrated high degree of integrity, motivation and the ability to work independently, with a team and cross functional
- Experience working on Yardi software is recommended
- Highly developed mathematical, analytical and problem solving skills
- Excellent communication skills – interpersonal, written, verbal and presentation
24
Finance Risk & Controller Resume Examples & Samples
- Managing Finance Risk, including risk identification and reporting, and quality assurance of the Regulatory Reporting process
- Drives changes and actions for mandatory regulatory requirements
- Ensures compliance with Firm and division-wide policies
- Identifies, manages and reports on operational risk
- Lead for India Finance FinRISC
- Preparation of Asia Pacific Finance Risk Metrics for Senior Finance Management
- Operation Risk Incidents validation and review
- Business Continuity Planning (BCP) Coordinator
- Entitlement Review and Technology Asset Inventory Coordinator
- Sarbanes Oxley (SOX) and Risk and Control Self-Assessment (RCSA) Coordination
- Training Coordinator
- Various Daily/Weekly/Monthly Operation Risk metric preparation and review
- Participation in local and global project and initiatives as required
- Bachelor degree in Finance or Accounting with 5+ years of experience in a Financial Services environment
- Ability to interact well with others at all levels – product and legal entity controllers, tax, treasury, technology and external clients
- High degree of self-motivation, taking initiatives, dependability and ability to work with little supervision and as an effective team member
- Strong organizational skills, including the ability to coordinate, prioritize and manage multiple activities
25
Finance Manager / Controller Resume Examples & Samples
- Analyze and review monthly, quarterly, and annual financial results
- Participate in periodic close cycle by providing cost allocations and related accruals
- Oversee annual budget and weekly forecast updates
- Identify opportunities for reducing costs / increasing revenue
- Prepare and distribute management report packages
- Participate in management meetings and provide ad-hoc analysis
- Assist with financial modeling
- Perform other duties and ad hoc reporting as required
- CPA required / MBA is a plus
- Public accounting
- Minimum of six years’ experience working in a financial management role, preferably with experience working with cost allocation and profitability analysis
- Ability to work in a fast paced, changing environment
- Ability to work under pressure with tight timelines
- Self-motivated, organized and accountable
- Advanced user of Microsoft Excel
26
Finance Project Controller Resume Examples & Samples
- Take overall responsibility of all financial issues of projects
- Cash Flow and Revenue, Margin management, ensure all the margin of project follow with the budget margin, report any deviation in advance
- Responsible for forecasting and monitoring the expenses of all projects, provide costing analysis, overhead analysis, inventory control and other items
- Provide timely and accurate project monthly report and other report as required
- Coach team members
- Bridge controlling team and project team, ensure smooth cooperation
27
Finance Manager / Controller Resume Examples & Samples
- Resolve and follow-up on escalated intercompany issues, partner with the BPO team, the Americas team and corporate controllership for resolution
- Main point of contact as it relates to the daily coordination of the internal and external audit processes with the outsourcing team and the Americas regional teams
- Act as the liaison between the FP&A and the BPO team for accounting support
- Provide analytical support to the Senior Regional Controller as required, including pre and post close analyses
- Support the Senior Regional Controller in preparing deliverables to the corporate controllership team as well as for executive management
- Reconcile the broker acquisition and retention balances to the transacted agreements; Liaise with operations/HR/legal/commission accounting accordingly
- Coordinate the Journal entry review / approval for the Americas for certain adjustments/eliminations require the sign-off of the retained organization
- Work with the BPO team to resolve any sub-ledger issues that the BPO is unable to resolve and coordinate with the respective sub-regional representatives as needed
- 6+ years of experience in big 4 and industry
- Knowledge of accounting principles, mainly per US GAAP
- Sarbanes-Oxley compliance experience
- Exposure to multiple functional areas and teams
28
Finance System Controller Resume Examples & Samples
- User Support
- Field, prioritize, and respond to questions received from FinMet users
- Direct and/or escalate issues to data providers, IT and/or Finance Metrics team based on type and complexity of issue
- Coordinate new user set-ups and entitlement changes
- Platform Support - System/Data QA
- Develop and maintain processes and procedures for daily, weekly, and monthly system/data checks
- Apply QA processes in coordination with IT and data providers
- Direct and/or escalate issues to data providers, IT and/or Finance Metrics team based on type and complexity of issue; update users on issues impacting platform accuracy and/or performance
- Maintain system entitlements; conduct regular user/entitlements review
- Data Provider Management
- Develop and maintain data provider SLAs
- Monitor data provider compliance with SLA
- Maintain data provider relationships; update contact list based on organizational changes
- User Training
- Maintain training schedule and coordinate delivery with Finance Training team, SMEs, and Finance Metrics team
- Provide training per schedule and on ad hoc basis, where necessary
- Maintain enhancements log
- Test enhancements and bug fixes in support of system development turnovers
- Develop and maintain platform documentation, e.g., process flows, system flows, data provider contacts and SMEs, QA procedures, quick reference cards
- Manage people and process to attain desired results; manage conflict and prioritize competing demands
- Apply consultative skills to understand current state, develop future state, and document requirements (BRD)
- Basic understanding of accounting concepts and related support organizations, processes, and technology
- Proficient with Microsoft Excel, PowerPoint and Word, familiar with Microsoft Access
- Able to work in a team and also comfortable working with individuals across organizations and time zones
- Able to get things done with limited direction
- Minimum 3 years of relevant experience
29
Assistant Controller, Finance Resume Examples & Samples
- Be responsible for the compliance and accuracy of the accounting books of all the greater China legal entities
- Take the lead in all the audit including US, PRC and HK GAAP audits, and make sure there are no significant audit adjustments
- Lead the monthly/quarterly closing process for all the entities. Review BS and PL and all the account reconciliations. Prepare the variance analysis of the consolidated financials on the quarterly basis
- Work with the US finance team on the daily transactions and the technical accounting issues, prepare accounting memos
- Prepare monthly revenue booking entries. Work with FP&A team on the revenue and PL projections
- Lead and review the AR team on billings, collection and sub ledger entries
- Lead the team on the SAP implementation project
30
Controller, Finance Manager Resume Examples & Samples
- Overall responsibility for the day-to-day US GAAP accounting, general ledger and monthly close process (including reporting and review of account reconciliations and manual journal entries)
- Maintenance of Closing Checklist and local Monthly Closing Calendar
- Assist with management reporting
- Manage the Intercompany process and ensure differences identified by Corporate Accounting are resolved on a timely basis
- Prepare quarterly review and audit schedules for external auditors
- Prepare and present quarterly Balance Sheet reviews
- Ensure and certify Sarbanes-Oxley compliance
- Ensure compliance with US GAAP
- Prepare Statutory Accounts and lead process of income tax declaration (if applicable)
- Perform/manage VAT, Sales Tax and Withholding Tax declaration (if applicable)
- Review and sign payment batches (where applicable)
- Ensure guidance for and regular communication with Local Finance Specialists and local accountants
- Support and lead special projects such as acquisitions and systems implementations
- Undertake the full range of duties relevant to the leadership, management and development of the team to ensure their performance meets and or exceeds both the business and their own personal goals/objectives
- Maintain a positive, results orientated work environment, building partnerships and modeling teamwork, communicating to the team in an open, balanced and objective manner
- Participate in formal staff review processes e.g. performance and salary reviews to corporate standards and timescales
- Significant and relevant experience with increased level of responsibility
- Diverse computer competency with high level of proficiency in Microsoft Office, especially Excel. Knowledge of Oracle financials is a plus
- Experience in an international environment is desirable
31
Finance Manager Audit Controller Resume Examples & Samples
- Applies comprehensive expertise in one or more of the corporation's businesses and leverages this knowledge into a leadership role in one or more teams
- Frequently involved in matters that require complex judgments and solutions based on sophisticated analytical thought such as identifying solutions for a variety of complex and novel audit control issues. Analyzes reporting findings; Recommends appropriate interventions where needed. Proposes creative and pragmatic solutions for risk and control problems. Partners with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
- Wide experience at Finance or banking field, at least 3 years
- Intermediate level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for issuing to stakeholders high quality deliverables according to strict timetables
- Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of U.S. regulatory reporting and Finance
32
Finance Product Controller Resume Examples & Samples
- Financial Instruments Accounting experience
- Advanced Excel and MS Access knowledge
- Experience with working on multiple, large volume data sources/databases
- Communication skills and client orientated outlook
- CFA/ACCA/CIMA Certification in progress would be an advantage
- VBA and/or SQL will be considered a strong asset
33
Plant Controller Finance Managers TN Resume Examples & Samples
- Materials and Operations - Financial Analysis and Management
- Remanufacturing product costing
- Inventory optimization analysis including Excess and Obsolete Calculation
- Accounting processes, consignment inventory, and cycle count process
- Core inventory evaluation and product life cycle management
- Accounting Auditing Guidelines
- Remanufacturing and Logistics Business
34
Controller of Finance Resume Examples & Samples
- Initiative
- Collaboration and teamwork
- Leadership
- Negotiation
- Customer Service
- Strategic planning
35
Finance Product Controller Resume Examples & Samples
- Performing daily and monthly reporting of balance sheet statements for respective businesses, including reconciliation, analytical reviews and driver analysis with macro analytical commentary
- Building strong working relationships with key customers and stakeholders, including by delivering daily, weekly, monthly and ad hoc requests on time, and taking care to communicate well in advance where timeframes cannot be met
- Constantly reviewing, challenging and developing balance sheet reporting and control methodologies, looking for automated solutions where possible
- Experience working on multiple, large volume data sources or databases
- Strong communication skills and a client orientated outlook
36
Finance Risk Controller Resume Examples & Samples
- Strong appreciation of operational risk concepts, with experience in an internal audit or operational risk type role
- Analytical skills with a control focus and high regard for attention to detail
- Strong MS office skills, especially PowerPoint
- Business or Finance Degree
37
Finance Project Controller, Asia Pacific Resume Examples & Samples
- 4-5 years relevant experience
- Experience in working with multi-cultural, multi-time zone teams
- Understand continuous improvement methodologies and ability to convert the business processes and its relation to Finance
- Strong oral & written communication & interpersonal skills
- Experience managing budgets and performing financial analysis
- Drive projects with initiative and minimal supervision and ability to work independently and as part of a team
- Proficient in MS Office (MS Access, Excel & PowerPoint )
- Working knowledge of SAP (FI module)
- Working with pivot tables and data analysis tools (e.g. IBM Cognos TM1 or similar)
- Process Improvement (Lean, Six-Sigma) Experience a plus
- Degree in Finance/ Accounting/ Business Administration
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Finance Project Controller Resume Examples & Samples
- Lead the monthly closing process by setting the schedule in accordance with corporate timelines and coordinating with the financial reporting teams in Sanofi Pasteur and GSD
- Ensure all timelines and deliverables are met, including the Flash D+2 report
- Consolidate the monthly P&L and balance sheet (inventory and related IO accounts)
- Responsible for timely and accurate inventory forecasting and reporting
- Serve as the main liaison for internal and external auditors
- Lead the IO Finance internal controls and SOA assessments, ensuring all procedures are compliant, well documented and up-to-date
- Minimum Bachelor’s Degree in Accounting or Finance or Engineering disciplines. Advanced degree (MBA) is desirable
- Minimum four (4) years of previous relevant experience in and industrial envirmentroment with Focus in Finance or project spending or related field
- Knowledge of vaccines manufacturing, supply chain and distribution processes or experience in a like industry
- Good understanding of the overall business cycle and interfaces of the manufacturing & supply chain process, integration with the overall business, and integration of the systems and data flows
- Ability to lead transversal activities
- Team and people management
- Proficient computer skills: ERP (SAP) systems, Company reporting systems (HFM), standard MS suite tools (Word, Excel, PowerPoint), database programs, internet applications and interfaces to internal systems
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Controller & Finance Manager Resume Examples & Samples
- Maintains an accounting system to support the accurate presentation of financial information ensuring accurate and timely biannual statutory accounts are prepared in accordance with IFRS and CSL Group Finance requirements, as well as annual local accounts that are compliant with Chilean tax and accounting legislation
- Provides analysis of sales, margins, profitability, working capital and cash flows that will facilitate the management team in driving improved performance and making sensible and informed business decisions
- Supports Sales Area in sales and order forecasting, reporting and analysis, and manages regular period reviews with the commercial team. Approves credit lines to existing or new clients through a thoughtful and careful manner, within the applicable guidelines and thresholds. Performs regular health checks of partner wholesalers
- Liaises with the GM and the management team to build CSL Chile strategies including the evaluation of strategic options and initiatives
- Ensures compliance with the transfer pricing framework, as established by CSL’s Transfer Pricing Group, via intercompany billings for services provided and assisting in the preparation of contemporaneous documentation
- Responsible for understanding and ensuring compliance with all tax related reporting requirements to local authorities
- Reviews and provides input on new investment proposals, assisting in the development of business cases, and coordinating with Global finance teams to obtain approvals
- Supports the development of the annual budget and strategic plan, and periodic forecasts through close coordination with local management and global and regional finance teams
- Supports an environment of internal control that minimizes business risks and preserves the company’s assets and reputation. Develops and maintains local financial policies and procedures ensuring compliance with local laws and regulations as well as CSL Group policies and procedures. Ensures all procedures and systems are in place to comply with the Chilean Pharmaceutical Code of Ethics and with Chilean Drug legislations
- Will manage the finance team. Ongoing focus will be on leading and developing his/her finance team (external and internal when available), understanding people’s strengths and opportunities, to increase skill set and create strong succession planning both for the future of the affiliate site and potential opportunities elsewhere within the Group. Manages performance with a focus on accountability, the meeting of goals and objectives, and role modeling of CSL Values
- Ensures productive relationships with external business partners and contractors, and takes care that proper legal agreements in conjunction with outside counsel are in place: internal/external auditors, outside attorneys, banks / financial institutions, office landlord, warehouse landlord, external tax and payroll specialists and other financial consultants
- Coordinates the purchase of equipment (Capex, Lease) and monitors costs. Coordinates implementation of local and global IT and Business Intelligence projects
- Controller is also in charge to operate all activities and transactions corresponding to a small affiliate, such as processes related to Sales to Accounts Receivables, Purchasing to Accounts Payables, General Ledger and Period End Processing, Inventory Transactions, etc., receiving external support when necessary (Accounting and Finance support, Payroll, Tax and Legal advice, etc.)
- Stablishes, runs and controls all back office functions such as absence and leave, payroll, accounts payable, travel policies, reporting, purchase orders, etc
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Finance Director / Controller Resume Examples & Samples
- Reviewing career development/training plans and objectives with management
- Maintaining an open door policy for everyone to share views and opinions
- Establishing reporting tools and imposing project control mechanisms and budget control
- Maintaining the organization's accounting principles and procedures
- Preparing financial reports and presenting findings/recommendations to senior management
- Directing the preparation of financial statements, activity reports, annual budgets, etc
- Analyzing the performance of each department and maintaining reports on variance analysis, project and performance metrics
- Managing SAP at site level
- Coordinating, maintaining and monitoring the master vendor list and issue weekly
- Assisting corporate purchasing to establish annual objectives, etc
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Finance Program Controller Resume Examples & Samples
- Establish good working relationships with PM, Contracts, and IPT’s to prepare budgets and baseline new programs in accordance with Raytheon policies
- Prepare accurate bookings, sales, material, staffing and profit forecasts
- Generation of weekly/monthly labor and material financial reports
- Prepare, analyze and review EACs with appropriate management levels
- Proposal cost and price estimating
- Prepare Gate 5 Budgets, baselines and monitor progress and report variances
- Support contracts by providing information for customer inquiries such as program actuals or expenditure profiles
- This job will require working on a program team in direct support of Program Business Management requirements. The candidate must be willing to communicate and ask questions and work with other functional organizations to accomplish team objectives. Able to work in a fast pace environment and adapt quickly to changing requirements. Ability to learn processes quickly and apply knowledge to unique situations
- Participate in the control of costs and schedules on contracts
- Strong written and verbal skills including demonstrated ability to succinctly present complex information to mgmt
- Must be flexible and willing to deal with a wide range of work assignments
- Ability to work with minimal direct supervision as well as part of a team, accountability and self-driven
- Ability to work through problems with minimal supervision
- Ability to manage time and prioritize workload
- Knowledge of key financial systems and tools (Excel, PowerPoint)
- Demonstrated ability to prioritize concurrent requirements and accommodate numerous stakeholders
- Working knowledge of SAP, Business Warehouse and PRISM
- Experience with Business Planning Systems
- Understanding of Raytheon financial and accounting policies and procedures
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Finance Business Controller Resume Examples & Samples
- To lead a global team of financial analysts supporting Finance BPs in Commercial, driving continuous quality and efficiency improvements
- To act as point of contact for Global and Regional Finance in respect to reporting and controlling activities and processes
- To support respective Finance BPs in decision making process with the preparation and collection of financial information (Actuals and Forecasts)
- Provide timely and relevant financial analysis and reports to Country Finance teams and commercial organization in order to support key business decisions and validate results against KPI's
- Coordinate the country/site quarterly Latest Estimates (LE's) and annual Budgets in order to ensure timely completion, accurate information and qualitative financial input
- Act as point of contact for Global and Regional Finance BP's in respect to reporting and controlling activities and processes
- Direct, coordinate and allocate the work of subordinates efficiently, provide training and support as necessary, and manage succession planning. Ensure continuous operation and provide all regular and ad-hoc reports in a timely manner and appropriate quality
- Critical Success Factors and Key Challenges
- Close collaboration and coordination with Territory, Regional and Global Finance Business Partners
- Personal development: Develop understanding of commercial activities through collaboration with non finance people
- Understanding of reporting, budgeting, forecasting and planning processes
- Ability to effectively analyze numerical information, present conclusions and recommendations in a clear way
- Ability to combine attention to details and understanding the big picture
- Prioritizes actions and ensures appropriate support and resource
- Manages risk and is able to work with uncertainty
- Finance Accounting/Auditing
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Director of Finance / Assistant Controller Resume Examples & Samples
- Bachelor’s Degree in Accounting (CPA Required and MBA preferred)
- 15 years technical accounting experience including a minimum of five years supervisory experience and at least 7 years of Big 4 public accounting required along with 5 years of public company industry experience preferred
- Strong GAAP knowledge, effective communication skills, both written and oral, analytical skills and expertise with Microsoft Office and ERP software (SAP desired)
- Proven leadership skills in a global, public organization
- Ability to diplomatically challenge existing processes and serve as a change agent
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Finance IT Controller Resume Examples & Samples
- Conduct all IT controlling activities such accounting, reporting, planning, intercompany cost charging controlling, contract monitoring, special cost investigations for the assigned areas
- Lead, conduct and improve the global financial planning for DC IT. This includes the organization and conduction of all planning events in cooperation with the IT business partners and the financial counterparts
- Lead the financial business case development in cooperation with the accountable project leaders and the DC IT Governance organization
- Conduct Asset and Capex controlling
- Lead external IT cost benchmarking
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Deloitte, Financial Controller, FA Finance Resume Examples & Samples
- Delivery of accurate and timely financial reports required by partners to support the running of their business. This will include analysis and insight on the monthly P&L, KPIs and Balance Sheet, review and validation of the half month and pre-month end estimated P&L result in addition to preparation of ad hoc financial information require to support key business decisions
- Contribute to the financial management of, and reporting for, the FA service line as a whole
- Monitoring receivables, both billed and unbilled, to ensure they are fairly valued, managed effectively and that the Firm’s targets are met
- Ensuring adherence to the finance procedures and controls, as set out in the financial controls memorandum and required for IFRS adherence are implemented across CF Advisory
- Co-ordinating and preparing the forecasts and annual plans for CF Advisory
- Providing assistance to the wider FA finance team, and the Finance Director and Senior Financial Controller for FA on an ad-hoc basis as required
- Management of junior members of the CF Advisory team having responsibility for their performance and development
- Advising fee earners on “complex” SAP transactional activity
- Understanding the terms of major contracts within the group, to ensure the accounting for them is correct (vis IFRS15)
- Significant previous experience in a management accounts department, preferably in a professional services environment
- Strong technical, problem solving and analytical skills with an ability to work accurately under pressure
- Ability to communicate effectively and quickly build strong relationships with clients, peers and within the team
- Work to the highest quality standards and attention to detail
- A proactive hands on approach and a “can do” and progressive attitude
- Strong communication skills and the ability to deliver persuasive argument to senior stakeholders
- Knowledge of SAP will be advantageous, but not essential
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Manager Finance Plant Controller Resume Examples & Samples
- Bachelor’s Degree in Accounting or related field required
- MBA or advanced degree preferred
- Minimum 5 years of plant accountant/controller experience in a manufacturing environment
- ERP Systems experience (SAP preferred)
- Prior experience on a plant leadership team strongly preferred
- Minimum 5 years of experience with standard cost accounting and variance analysis
- Advanced knowledge of Microsoft Office programs (especially MS Excel)
- Solid understanding of manufacturing processes, preferably Consumer Packed Goods
- Sarbanes-Oxley knowledge
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Site Controller / Finance Manager Resume Examples & Samples
- Ideally you hold a professional certification (MBA/CPA/CMA, etc.), plus relevant experience,
- Proven ability as a manager of strategic relationships with business partners: you can influence decisions,
- You’ll then assist, consult with and teach colleagues and the wider business how these incidents incur costs, and how to avoid them,
- Demonstrated analytical, financial acumen in delivering forecasting, budgeting and variance analysis, as well as data interpretation of business impact and results,
- You’re willing and able to travel, primarily to local operations, in addition to occasional regional support,
- You can manage and prioritize your workload in a fast-paced, high-growth, occasionally ambiguous environment,
- You have experience of working with large-scale data mining and reporting tools (e.g. SQL, MS Access, Essbase and/or Cognos), alongside other financial systems (e.g. Oracle, SAP, Lawson, JD Edwards),
- Previous experience as a manager in a Manufacturing, Distribution Centre or Logistics environment is a plus,
- A willingness to relocate for potential advancement opportunities
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Finance Project Controller Resume Examples & Samples
- As business partner during project Execution, support and challenge Project Manager in all relevant projects aspects with close focus/follow up on the finance activities (Revenue recognition, Margin, Cash, Tax, …) in order to improve project financial performance
- As business partner for tender leader to support and challenge the financial aspects for new opportunities as well with captured lessons learned from executed projects
- Build strong relationship with Project execution transformation project controller to ensure alignment on the role and responsibilities of project controller. Help Finance & Control leader ensuring the implementation of the Financial governance as defined by the Global team : REL, KPIs, Risk & Contract, Solutions Guidelines
- Providing to the Execution Center leader with the region financial performance around project execution: margin slippage and cash performance (R-I-C)
- Bachelor degree above with majors related to Finance / Control/Audit fields
- Fluent in English, knowing an adaitional language will be a plus
- Experience in Finance & Control or Customer Project environment
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CIB F&BM Fixed Income Finance NA Regional Product Controller Resume Examples & Samples
- Direct management of a team of 8
- Lead contact for all revenue and risk for the business
- Building and maintaining a robust control environment
- 5+ years of relevant controller experience
- Experience of managing a team
- Strong foundation in accounting concepts
- An understanding of financial products such as repos and bonds in a trading environment
- Demonstrated ability to partner well and influence others
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Finance Marketing Controller Resume Examples & Samples
- Business partner with Marketing to develop and build strong relationships with your brand teams, ensuring that you are fully involved in their financials to drive growth and profitability
- Pre and post new product launch evaluation, providing deep insight and challenge to financials
- Proactively highlight future performance concerns and opportunities to the Marketing & Finance Leadership teams and account teams
- Monitor marketing budgets and spend to ensure accurate postings. Review spends across brands to assess return on investment
- Leading margin expansion initiatives related to Squeeze, displays, product mix and portfolio decisions
- Perform key tasks within the commercial Finance team to ensure that reporting is both timely & accurate
- Provide management with relevant financial information as requested
- Complete ad-hoc financial analysis of Nordic management projects to ensure sound financials are behind the decision making process
- Work within the team to develop new tools & systems to improve the return on marketing and trade investment
- Responsible for marketing budget plan and forecast consolidation, challenge and load to systems
- Liaising with Internal and external auditors
- Responsible for month end closing of marketing including challenge of numbers
- Management of certain balance sheet accounts
- Submission of ad hoc data requests where required
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Controller / Director of Finance Resume Examples & Samples
- Develop complete financial plan for the company
- Drive excess expense and capital out of the business
- Cash flow management…manage working capital with a focus on inventory management and organizational cash flow forecasting
- Economic evaluations of Long Term Customer Contract Proposals
- Clearly communicate monthly, quarterly, and annual financial statements; monitor progress and changes; and keep senior leadership abreast of financial status
- Demonstrated experience leading people and partnering with business executives
- Direct, manage & develop accounting staff of 4+ associates
- Interact with various levels of management and staff
- Audits/tests ongoing processes to assure continued compliance
- Identify process improvements that lead to cost savings or revenue enhancement opportunities
- Plan, oversee and manage Inventory Counts and Reporting
- Minimum 10 years of relevant experience with 5+ years in a leadership role
- Experience in a Manufacturing Environment, Aerospace, Nuclear or Industry Sectors is a strong asset
- Extensive expertise in Excel
- Extensive experience with an robust ERP system
- Must possess ability to collaborate with senior level personnel and provide leadership to internal stakeholders regarding best business practices and continuous process improvement
- Knowledge of AS9100
- Knowledge of machining processes, manufacturing and production would be an asset
- Strong written and verbal communication skills are required
- Knowledge of computer programs such as MS Office Suite (Word, Excel, PowerPoint)
- Experience with ERP, Syteline Infor would definitely be an asset
- Have sound judgment and decision making ability
- Have a customer and relationship building focus
- Ability and willingness to deal with rapid change, ambiguity and work independently within a framework of minimal supervision
- Must be eligible to work in Canada by means of either, citizenship, permanent residency or current valid work permit
