Controller, VP Resume Samples

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G Dicki

Gordon

Dicki

53759 Haley Manors

Detroit

+1 (555) 542 2217

53759 Haley Manors

Detroit

Phone

p +1 (555) 542 2217

Experience Experience

Philadelphia, PA

VP, Assistant Controller

Philadelphia, PA

Schulist, Reichert and Heathcote

Philadelphia, PA

VP, Assistant Controller

Provides leadership to managers of the senior and staff accountants in the month end close and reporting process
Provide leadership as a member of the Company’s Disclosure Committee, including preparation and presentation of meeting materials
Assist in the preparation of the debt compliance package for purposes of the quarterly compliance certificate
Assistance in preparation and review of registration statements, earnings releases and other reports or documents filed with or furnished to the SEC
Reviews staff projects to ensure work accuracy and departmental deadlines are achieved
Performs complex accounting calculations and transactions
Responsible for providing information to external auditors and tax department

Boston, MA

VP-natural Resources Controller

Boston, MA

Kohler-Price

Boston, MA

VP-natural Resources Controller

Maintain the integrity of the Company’s portfolio accounting systems and general ledger records
Responsible for the overall accounting and valuation analysis of the University’s Natural Resources portfolio
Work closely with our yield & growth experts to estimate volumes/yields
Work with independent appraisal firms & other experts to opine on the integrity of long term price assumptions
Responsible for supporting the annual financial statement compilation and audit as related to the Natural Resources portfolio
Review and authorize all transactions related to the Natural Resources portfolio
Facilitate communication with external managers to obtain relevant insight into the accounting and valuation process, including operational and budget oversight, and overall asset management as deemed necessary by the Company

present

Dallas, TX

VP Accounting Company Controller

Dallas, TX

Kub-Goyette

present

Dallas, TX

VP Accounting Company Controller

present

Primary accounting expert and leader, overseeing all OpCo accounting policies and procedures for a global business with revenues above $4B
Coordinates and consolidates the financial planning and reporting activities of geographically and operationally based financial planning and analysis professionals worldwide
Provides accounting, finance and associated reporting leadership and expertise to high impact cross-functional projects (e.g., operations, commercial, shared services). Directs the resolution of complex or unusual business challenges
Champions continuous improvement initiatives to enhance internal controls over financial reporting as well as budget and forecast accuracy on a consolidated basis
Provides leadership and strategic insight on accounting and compliance in highly complex, global environments and directs global associates with respect to specific higher risk and judgmental areas of accounting and reporting
Establishes, implements, manages and monitors critical accounting and reporting processes and associated metrics. Protects assets by establishing, monitoring, and enforcing internal controls
Manages external and internal auditor relationships to facilitate completion of audit procedures in a timely and efficient manner. Leads, motivates and develops talent within the organization including, but not limited to, immediate direct reports by coaching, counseling, engaging, and evaluating associate performance

Education Education

Bachelor’s Degree in Accounting

Northwestern University

Bachelor’s Degree in Accounting

Skills Skills

Excellent fundamental accounting knowledge, with expertise in accounting consolidation and investment valuation
Demonstrated ability to work under pressure and meet deadlines with strong attention to detail, while maintaining the “big picture”
Excellent communication skills; confidence and ability to communicate with all levels of management
Strong knowledge and demonstrated interest of general financial markets and products
Proven ability to assess and evaluate processes and initiate the necessary improvements
Experience with investment and/or operational due-diligence
Experience with financial reporting issues and fair valuation principles
Demonstrated managerial and leadership skills
General understanding of the tax and legal aspects of private and alternative investments
BS Accounting/Finance (CPA/MSA/MBA a plus)

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Controller, VP Resume Examples & Samples

Manage a sound accounting control environment
Provide regulatory accounting support for the business
Review regulatory filings and ensure accuracy of data submission
Identify process efficiencies and implement changes
Lead and support regulatory accounting-related projects
Implement new regulatory reporting requirements that result from examinations or new fed requirements
Coordinate and assist in financial systems and data improvement initiatives
Partner with Finance on understanding key elements of forecast and potential downstream impacts to regulatory reporting
BS/BA and/or MBA preferred
Experience filing banking regulatory reports preferred
Experience interacting with regulatory agencies or regulatory personnel
Strong Financial experience in a fast paced environment
Strong analytical and trouble shooting experience
Strong reporting and presentation skills
Proven ability to lead complex initiatives or projects
Strong relationship management experience

Assistant VP-intercompany Controller Resume Examples & Samples

To Ownership of the intercompany reporting process for an allocated business area (eg. Fixed Income or Equities)
Reconciliations production for complex relationships (for instance derivatives reconciliations
Management of 2 to 3 analysts including objectives setting and appraisals
Management of item at risks for relevant area in line with senior management’s expectations
Review of intercompany schedules to be included in Letter of Representation meeting
Review of Financial Statement Line Items and Quality Assurance Review reconciliations for reporting periods
Support tactical and strategic intercompany related projects
Drive resolution of mismatches root causes through engagements with colleagues in Finance, Operations and Front Office
Contribute towards building a client service and controls driven culture in the team
Actively encourage innovative thinking and nurture ideas directed towards problem-solving and efficiencies
Good knowledge of IFRS and financial products, strong understanding of front-to-back process flow
Ability to manage and lead a team and interact with senior staff across multiple jurisdictions in multiple functions
Proven experience in leadership and excellent people management. Mentor and coach the team through the development of new or change in policies, protocols, control practices. Ensure appropriate training strategies are deployed to promote staff and talent development
Ability to initiate change and continuously drive process improvements and/or re-engineering
Customer focused – consistently meets internal client needs within constraints of time, resources and budget
Clear understanding of impact of accounting transactions on financial statements
Has good understanding and is up to date on relevant business knowledge
Should be Qualified Accountant – CA, CPA, ACCA with minimum 7 years of post qualification experience

PA to VP DNI Controller & VP Inttreasury Resume Examples & Samples

To provide full support including acting as first point of contact for all internal and external contacts, clients and service providers
Extensive diary management
Schedule, organise and co-ordinate meetings and facilities (including Finance department events)
Organise travel, transport & hotel arrangements and arrange travel itineraries for VP DNI Controller, VP International Treasury and, from time to time, other Accounting Directors. Check and keep track of air miles, travel insurance and other schemes
Answer telephone and screen calls, route callers, take detailed messages, respond to internal and external enquiries, and provide routine information
Prepare purchase orders, submit and track monthly expense claims for VP DNI Controller, VP International Treasury and some Accounting Directors
Type and compose letters, memorandums, presentations and other documents (Filing and Secretarial)
Dealing with ad-hoc admin queries and support to any Finance Projects
Photocopying, binding, filing, archiving, arranging couriers, stationery orders
Finance team sickness and holiday reporting to HR
Any other ad hoc duties that may be reasonably required from time to time

VP, Assistant Controller Resume Examples & Samples

Review monthly actual results compared to budgets/forecasts; participate in monthly pre-close meetings
Review of quarterly analysis (balance sheet and income statement)
Ensure accounting policies are consistently applied across all business units
Identify areas where accounting policies and practices are not consistently applied
Act as central point of contact for AMNI accounting matters
Prepare/review of accounting for holdco (AMCNI) activity
Review and analyze quarterly reporting packages for purposes of external reporting. Work collaboratively with AMCNI Central team (London) and External Reporting (NY)
Utilization of Oracle general ledger, Hyperion consolidation software and Smartview excel tools, as necessary
Advise of opportunities for efficiencies and ideas to offer better service to business unit heads
Assist in the preparation of the debt compliance package for purposes of the quarterly compliance certificate
Review of international accounting position papers. Work with Controller and External Reporting on the adoption of new accounting standards
Responsible for assisting in the accounting for acquisitions and the integration of new businesses from an accounting perspective
Ensures the integrity of balance sheets, income statements, applicable financial statement analysis, and other supporting documentation pertaining to annual audit/SEC, and other stand-alone financial statement reports as required
Responsible for providing information to external auditors and tax department
Work closely with legal and tax in respect to the unique nature of these relationships and compliance with local tax laws in the countries in which a business operates
Evaluate and identify areas of potential exposure and internal control weaknesses. Periodically review SOX documentation to ensure it is updated timely. Assist in the overall implementation of the COSO 2013 Framework in 2015
Participate with Financial Systems Department on the development, implementation of new systems, as necessary, to support the accounting needs
Periodic travel overseas may be required
Management Skills
Technical/Functional Competencies
Key Experiences/Achievements

Controller / VP Resume Examples & Samples

8-15 years' accounting experience with Mortgage REIT's OR Mortgage REIT products
MBS/CMBS/RMBS
Senior, manager or senior manager experience in a Big 4, as well as relative fund administration experience (possibly in hedge fund or related investment portfolios)

VP-expense Controller Resume Examples & Samples

Manage team responsible for the preparation of monthly, quarterly and ad hoc financial analysis with focus on expenses and expense reporting. Communication of results to the bank’s CFO
Work closely with and in support of the Bank’s COO office on Service Level Agreements with Morgan Stanley Affiliates ensuring compliance with Regulation W and monitoring expense to ensure they are in line with said agreements
Participate in the preparation of the bank’s external financial reports for public filings and regulators
Work closely with other Morgan Stanley areas including Morgan Stanley Private Bank, N.A
Provide leadership, effective management and development to team members
Well organized, detailed, analytical individual with 10-15 years of public/private accounting experience with a strong banking background
Strong PC skills (Microsoft Excel, Access, PowerPoint)
Strong understanding of financial reporting, analysis and internal controls
Certified Public Accountant a plus

CIB F&BM Credit Costs Product Controller VP-ny Resume Examples & Samples

Oversee the production of the CIB Credit Costs package, used by the Credit Costs Committee to evaluate the firm’s retained credit risk
Lead discussions at credit costs committee meetings around CIB’s retained loan exposures, loan loss reserves, key coverage ratios and other credit risk management related topics
Assist credit risk management in defining and managing special portfolio reserves and asset specific reserves placed on criticized and non-performing portfolios
Assist in creating the architecture, framework and policy write-ups of credit portfolio loan loss allowance reserves
Partner with Special Credits Group (SCG) to compute the credit costs impact related to restructuring transactions, troubled debt restructurings and changes in the nonperforming loan portfolio
Participate in wholesale stress testing for CCAR and other stress testing initiatives. Responsibilities include reviewing of model outputs on the P&L projected on the loans and submitting finalized results to the central team
Review GL entries on a monthly basis for booking credit costs to the ledger at LOB and legal entity levels for CIB
Assist in moving the team agenda forward: project planning, defining operating models related to credit costs and adding controls to the existing framework
Maintain and motivate staff by setting clear objectives, providing timely feedback and developing employees for additional skills
BA / BS degree required, Master in relevant area of study preferred
5-8 years experience in finance area, especially knowledge of loan products, accrual accounting and loan loss reserves
2-3 years of experience as a team manager
Strong accounting background and excellent communication skills: verbal, written and presentation

Controller, VP Treasury Resume Examples & Samples

Become a strategic, valued partner to the lines of business as well as to control related functional teams throughout the firm (finance, operations, technology, legal, compliance, risk, internal audit)
Communicate key messages, recommendations, and responses to senior management (e.g. CCB Treasurer, CCB CFO), internal audit, and external auditors and regulators
Partner with CCB Treasury teams in the development of controls and operating protocols for major capital, liquidity, funding, and model related processes as well as New Business Initiatives
Provide guidance as to best practices for an effective internal control environment appropriate for highly regulated businesses
Facilitate the semi-annual Risk Control Self Assessment (RCSA) processes across the coverage area
Drive and perform the annual control testing across the coverage area
Monitor for and communicate new Firmwide and LOB policies and guidance to partner teams
Provide feedback and guidance on model implementation and control design
Execute business resiliency planning and testing within CCB Treasury
Finance, Accounting or Business four-year undergraduate degree or equivalent
2+ years public accounting, internal audit, compliance or regulatory experience
5+ years financial services industry experience
Ability to understand and interpret legal debt agreements and related documents
Desire to improve and /or reengineer processes
Strong Excel spreadsheet skills
Ability to work independently and manage multiple priorities in a fast-paced environment
Strong customer service skills & excellent business writing and verbal communication skills

CIB F&BM Securities Prime Brokerage & Financing Product Controller VP Resume Examples & Samples

Producing next day risk reporting for the business, identifying and resolving issues with risk view
Ensuring processes and controls are in line with corporate minimum standards, creating a culture of continual challenge and improvement in the control environment & where possible eliminating manual processes
Supporting the month end financial close – including provision of forecast to central teams and providing commentary on business drivers against plan and prior periods
Review and reporting of movements in the business’s balance sheet. Investigation and communication of business drivers underpinning significant financial movements for Senior Management, Corporate Controllers, Regulatory Reporting, Legal Entity Reporting and other finance groups
Working as a Finance contact on projects including working on the requirements, testing and implementation. Supporting the business on new business initiatives
Ensuring resource allocation is optimal to balance the need for getting the business as usual processes correct and supporting key initiatives (both functional and business)
Line of business Product Control experience essential
Knowledge of different functions within finance and their interactions essential
Understanding of Accounting concepts in order to interpret accounting policy
Proven track record of people management & team development
Control mindset and drive to continually improve controls, increase efficiency and challenge the status quo
Ability to face off with multiple stakeholders (e.g. Front Office, Financial Control, Legal Entity Control) and manage demands
Ability to multi-task with flexible working style to balance numerous priorities and work through environment of change
Ability to articulate vision, identify requirements and timelines to work towards that vision and follow through to deliver

VP, Assistant Controller Resume Examples & Samples

Directing the process for preparing Tribune Media Company’s periodic consolidated financial statements, including quarterly reports on Form 10-Q and annual reports on Form 10-K prepared in accordance with generally accepted accounting principles and in compliance with Securities and Exchange Commission rules and regulations
Assistance in preparation and review of registration statements, earnings releases and other reports or documents filed with or furnished to the SEC
Lead role in facilitating the relationship with Tribune Media Company’s external auditors including quarterly reviews and the annual audit
Leading the preparation of monthly internal consolidated reporting
Responsible for maintaining Tribune Media Company’s accounting policies and practices
Providing technical accounting guidance and support for Tribune Media Company’s significant, unusual and complex transactions, including acquisitions and divestitures and other routine and non-routine transactions
Researching, documenting and implementing new accounting pronouncements; communicating and educating teams on new accounting policies to ensure consistent and accurate application at Tribune Media Company and its subsidiaries
Documenting and designing internal controls related to corporate financial reporting to ensure compliance with the Sarbanes-Oxley Act
Provide leadership as a member of the Company’s Disclosure Committee, including preparation and presentation of meeting materials
Leading the quarterly evaluation of certain significant judgmental reserves, including self-insurance and litigation reserves, and accounting for pensions and other postemployment benefit obligations
Oversight of the corporate accounting function, including review of corporate entity monthly close, monthly projections and annual budget
Key point of contact for all business unit and division finance teams on accounting matters
Directing the preparation of financial covenants and financial reporting required under the Company’s credit facility
Leading or participating in other significant projects, which vary based on Tribune Media Company’s business transactions and priorities

Controller, VP Consumer & Business Banking Resume Examples & Samples

Lead in documenting the narratives and flows related to key processes and controls within CCB, specifically focusing on Consumer and Business Banking
Lead the risk assessment and scoping process for the Consumer and Business Banking business
Bachelor's degree in Finance or Accounting required
6 to 7 years + experience in Auditing, Accounting, Internal Control and/or Finance
Big Four public accounting experience and /or CPA/CIA certification preferred, internal audit or financial reporting experience required, working knowledge of SOX 302 and 404 required
Strong understanding of internal controls, particularly internal controls over Financial Reporting
Ability to maintain high ethical standards with a drive to achieve the right answer in difficult and/or ever changing situations
Attention to detail and ability to work independently
Ability to work in an evolving environment, manage multiple projects and support a growing business

Assistant VP-fixed Income & Derivatives P&L Controller Resume Examples & Samples

Reconciliation of Middle Office estimate to Official P&L
Production of a MO estimate and reconciliation to the trader’s estimate after the close
Daily P&L Attribution (delta, vega, theta, intra-day)
Working with Trade Support and Front Office to resolve operational and booking issues, as well as, Front Office, Finance, and Market Risk to finalize month-end P&L
Discussing and reviewing trading P&L’s with management
Ensuing that all appropriate controls and processes are executed and well documented
Contributing to ongoing process and control improvements/efficiencies
Interacting with other departments including Finance, Middle and Back-Offices, Market Risk, Audit, Sales, Structuring, and IT
Close liaison with the trading floor to ensure the timely and efficient resolution of trader queries
Liaise with other Operation functions and other infrastructure groups to support a ‘one team approach&#8217
Resolve all issues / conflicts in a timely and customer orientated fashion
Adhere to deadlines and objectives
A strong desire to learn the processes and products
A spirit of continuous improvement
Knowledge of the Greeks
Work in a fast paced environment
Consistently meet deadlines
Have an ‘can-do’ approach to enhance relationships

VP-natural Resources Controller Resume Examples & Samples

Maintain the integrity of the Company’s portfolio accounting systems and general ledger records
Responsible for the overall accounting and valuation analysis of the University’s Natural Resources portfolio
Work closely with our yield & growth experts to estimate volumes/yields
Work with independent appraisal firms & other experts to opine on the integrity of long term price assumptions
Responsible for supporting the annual financial statement compilation and audit as related to the Natural Resources portfolio
Review and authorize all transactions related to the Natural Resources portfolio
Facilitate communication with external managers to obtain relevant insight into the accounting and valuation process, including operational and budget oversight, and overall asset management as deemed necessary by the Company
Liaise with other departments within the Company to ensure adequate and timely communication of accurate financial information
Facilitate reporting to the Company’s Board of Director’s for review and authorization of valuation matters
Work closely with the tax & legal departments to provide necessary accounting information for tax & legal reporting
Provide daily supervision and direction of the portfolio accounting team, including coordinating technical learning and continuous professional development of team members, as well as administrative oversight (hiring, performance evaluations, etc.)
Assist with the operational due diligence process of the Company’s external investment portfolio
Coordinate special projects, events, firm-wide initiatives, and other duties as needed
Excellent fundamental accounting knowledge, with expertise in accounting consolidation and investment valuation
Experience with financial reporting issues and fair valuation principles
Experience with investment and/or operational due-diligence a plus
Detailed understanding of the accounting and reporting requirements of alternative investments
General understanding of the tax and legal aspects of private and alternative investments
Strong knowledge and demonstrated interest of general financial markets and products
Demonstrated managerial and leadership skills
Demonstrated ability to work under pressure and meet deadlines with strong attention to detail, while maintaining the “big picture”
Excellent communication skills; confidence and ability to communicate with all levels of management
Strong ethical foundation and a high degree of professionalism
Proven ability to assess and evaluate processes and initiate the necessary improvements
Must be able to effectively manage and lead projects while maintaining proper supervision of group responsibilities
BS Accounting/Finance (CPA/MSA/MBA a plus)
Prior experience in Natural Resource accounting & management reporting
Approximately 10-15 years relevant accounting experience (Big 4 public accounting experience, direct investment industry experience is mandatory)

Assistant VP-portfolio Controller Resume Examples & Samples

Manage a team of 4 direct reports responsible for the PnL reporting of Equity, Credit and Commodity portfolios
Responsible for overseeing the daily, weekly, and monthly profit and loss reporting to portfolio managers and the performance team. Includes providing coverage when appropriate
Review and sign off on monthly and yearly general ledger reporting and work with auditors on the review; confirm our process is completed efficiently, accurately, and in a timely manner
Maintain integrity of the current portfolio accounting system and general ledger
Develop strong relationships with the portfolio management teams through value added service and thoughtful analysis
Structure employee development plans and delegate tasks where appropriate to meet deadlines
Meet with and provide direct reports with both constructive and positive feedback on a regular basis
Develop management reporting and review team KPIs to deliver key information while maintaining a strong control environment, accurate financial reporting and safeguard our assets
Compile the team’s Change Control Forms & Business Requirements Documents to review, quantify and prioritize the team’s initiatives as it relates to all IT work
Work closely with IT to manage change, project testing and implementation
Responsible for staff’s alignment with departmental core principles and a culture focused on people development, process improvement & innovation, client service and control
Proven management experience with ability to lead others by motivating, challenging and developing team members
Proficiency with multi-currency accounting principles and methodologies and general ledger systems
Excellent organizational skills, extremely detail oriented, self-starter
Fixed Income experience preferred
Team oriented individual
Excellent communication, interpersonal and organizational skills are required
BS Accounting/Finance & CFA or CPA is desired
8+ years of portfolio accounting or related experience
Experience with Sungard VPM

VP Accounting Company Controller Resume Examples & Samples

Primary accounting expert and leader, overseeing all OpCo accounting policies and procedures for a global business with revenues above $4B
Coordinates and consolidates the financial planning and reporting activities of geographically and operationally based financial planning and analysis professionals worldwide
Evaluates alternatives, recommends and implements appropriate global accounting policy in the context of a publically listed SEC registrant independently and also in consultation with Corporate accounting and finance leadership, as necessary
Provides accounting, finance and associated reporting leadership and expertise to high impact cross-functional projects (e.g., operations, commercial, shared services). Directs the resolution of complex or unusual business challenges
Champions continuous improvement initiatives to enhance internal controls over financial reporting as well as budget and forecast accuracy on a consolidated basis
Provides leadership and strategic insight on accounting and compliance in highly complex, global environments and directs global associates with respect to specific higher risk and judgmental areas of accounting and reporting
Assesses and manages high risk, complex compliance environments to drive necessary change and improvement across OpCo
Provides direct oversight to the North American accounting leadership team including all general ledger, cash management and revenue recognition activities
Leads team responsible for Global Sarbanes Oxley compliance in accordance with parent company requirements
Manages external and internal auditor relationships to facilitate completion of audit procedures in a timely and efficient manner. Leads, motivates and develops talent within the organization including, but not limited to, immediate direct reports by coaching, counseling, engaging, and evaluating associate performance
Directs the activities of finance business partners supporting global functional leaders
Identifies opportunities and drives projects to improve business processes and business support
Establishes, implements, manages and monitors critical accounting and reporting processes and associated metrics. Protects assets by establishing, monitoring, and enforcing internal controls
Supports Executive Leadership with special assignments, initiatives, and ad hoc reporting requirements
Sets standards and drives financial compliance across the entire OpCo
Influences Corporate and OpCo Leaders, and external business and industry leaders
Skills: Strong interpersonal skills and ability to influence through creating followership; exceptional team leadership skills and ability to develop, engage, and evaluate team members
Certifications: CPA and MBA required
Education and Experience: Masters/Doctoral degree with 18+ years’ experience; experience includes 6+ years managing people

VP Data Controller Resume Examples & Samples

Oversee the Control & Reconciliation framework, processes, policies and procedures
Oversee and provide guidance to the team on the work involved in defining new data controls, improvements in existing data controls, identify risks in data flows and build risk & control matrix, oversight and monitoring of controls/reconciliations
Define the requirements for control/reconciliation monitoring metrics, dashboards and co-ordinate with IT in development, performing and validating UAT’s
In the “Business As Usual” mode, monitor the control framework through dashboards & metrics observations and outcomes. Communicate both to management and core team members
Participation in data quality investigation and root cause analysis
Interact with senior business leaders across workstreams to manage the Data control process
Continually drive improvements to the existing reconciliations and control processes, reporting and delivery methods through effective usage of data governance processes and framework
Coordinate with offshore team on data control monitoring, metrics, and dashboards
Work extensively with Issue Management & Remediation team for remediations around the identified data control issues
Be a self-directed individual with the ability to work autonomously
Set, communicate and manage project expectations / defining success criteria with stakeholders
Effectively communicate relevant project information to senior management and project team
Provide guidance and share expertise with the project teams’ members and sponsors
Produce and distribute daily/weekly team Status reports
Follow appropriate change control and configuration management procédures
Bachelor's degree in accounting/finance or equivalent combination of education and experience
Eight+ years of professional level data management or financial controls experience
3 to 5 years’ experience in Project management / Business Analysis in a financial institution
2 – 3 years’ experience in managing Data Quality within a Bank / Financial institution
Prior direct managerial responsibility for a group of individuals with multi-disciplinary backgrounds
Experience in evaluating and implementing internal controls
Experience in change management and cross-functional work teams
Strong Negotiation skills, Presentation skills & Composition skills Team/consensus building & Excellent Time management
The ability to plan, execute and deliver on projects in a timely manner
Draws information from the market and applies broad knowledge base to make timely and logical decision that provides practical solutions for customers and others

VP of Rates / Product Controller Resume Examples & Samples

5+ years of Product Control experience
Previous experience with Daily Profit & Loss
Strong knowledge in Accounting fundamentals and the business, including Price Verification and PAA Risk, Repo, Bonds, Swaps and Futures
Excellent communication skills *LI-HD#ACCT
Experience supporting Fixed Income Derivatives / Trading Desks

VP-cib Management Product Controller Team Resume Examples & Samples

Ownership for the accuracy and integrity of month end HO and MIS reporting
Understanding all the individual transactions which make up the CIBMgt balance sheet and P&L. Monitor and investigate material/unusual variances
Forecasting revenues and expenses on a monthly basis including reconciliations between CDGL, DRR and Paragon. Understand direct and indirect expenses
Annual planning exercise
Setting up allocation rules to recover CIBMgt costs from other businesses (CIB and others)
Supporting the businesses included in CIBMgt including SCOs and other general LE support groups and LE specific expenses
Preparation of a monthly financial analysis report for distribution to management including analysis and explanation on month on month, actual vs. forecast variance
Prepare monthly report to be submitted to Asia Regional P&A team
Prepare monthly headcount reconciliation and forecast
Coordinate and collate monthly and quarterly regulatory and specialized financial reporting to NY
Perform QA of GLRS accounts as necessary
Responsible for reviewing and monitoring suspense and cash wash accounts
Regular liaison and meetings with CIBMgt teams in NY, APAC and EMEA
Identification and resolution of intercompany breaks in the CIBMgt business
Maintenance of MIS hierarchies and other reference data for CIBMgt
Liaison with all LEC teams in the region to understand numbers posted to CIBMgt cost centres
Monitor and ensure consistency of controls around the regional processes and compliance with local and global requirements
Adhoc requests and projects
Qualified accountant with at least 8 years post qualification experience, preferably with a background in the CIB and MIS
Positive, pro-active, can-do attitude and strong control mindset
Excellent written and oral communication and presentation skills including Excel and PowerPoint
Ability to develop and leverage strong network of contacts throughout the organisation
Strong knowledge of working with general ledger systems, e.g. Oracle general ledger
Good MS Office skills – especially MS Excel
Ability to work with teams in multiple locations across different time zones
Strong orientation to details and strong analytical and problem-solving skills

VP, Operational Controller Resume Examples & Samples

Partner as trusted advisor with the CFO and EVP of Finance and Operations for Telemundo Enterprises
Work with the leadership at Telemundo as a subject matter expert to assure best practices and continuous improvement in the way the business operates from an GAAP and audit perspective
Manage compliance and capital plan as part of Project Beacon, Studios and other areas of the business
Ensure that operational and design effectiveness of internal controls over financial reporting is maintained and oversee all aspects of Sarbanes-Oxley (SOX) compliance
Manage the relationship with both external and internal audit (CAAT) in the planning of audits. Lead the audit plan for business including best practices, policies, procedures, divisional CAAT recommendations (i.e. MAPS) and other opportunities
Oversee that all transactions are recorded, documented, reviewed and supported in accordance with company policies; generally accepted accounting principles and SOX controls
Perform divisional financial statement reviews (i.e. Balance Sheet, Income Statement and Cash Flows)
Ensure the accurate and timely preparation and delivery of all regular and ad hoc management reports
Mentor and develop staff using a supportive and collaborative approach: assign accountabilities; set objectives; establish priorities; and monitor and evaluate results
Minimum of ten (10) years successful, relevant financial management experience and a track record in managing teams
Proven business partner with the ability to guide and counsel on a wide variety of internal reporting priorities
Managed large capital projects
Big 4 Accounting firm experience
Prior experience in a divisional/business controllership function
Oracle or SAP experience
Strong Project management skills
Experience in a business transformation
Certified Public Accountant and/or MBA preferred
Relevant media and cable industry experience a plus

VP, Assistant Controller Resume Examples & Samples

The VP Assistant Controller is responsible for overseeing the month end close and reporting process, and providing leadership to the managers of the Senior and Staff Accountants that perform daily and month end close and reporting operations. In addition, the Assistant Controller is responsible for managing and maintaining the General Ledger account structure
Determines and ensures implementation of proper accounting procedures for new business initiatives
Provides leadership to managers of the senior and staff accountants in the month end close and reporting process
Responsible for managing and maintaining the General Ledger account structure
Responsible for overseeing the Cargabal submission process
Reviews staff projects to ensure work accuracy and departmental deadlines are achieved
Designs and implements month end closing procedures
Performs complex accounting calculations and transactions
Reviews journal entries produced by staff
Reviews bank and other GL reconciliation sand advises on outstanding issues
Analyses upon request any fluctuation in Income, Expense and Balance Sheet trends
Special projects as requested

VP Consumer Banking Controller Resume Examples & Samples

50% - Business Unit Liaison: Identify significant and unusual accounting and reporting issues within the business units and propose solutions to the Business Unit Controller. Keep business unit accounting and reporting processes current to meet ongoing and new requirements. Review and approve all new products and requests for new G/L accounts and RCs. Keep Business Unit Controller advised of emerging risks and other issues that may have accounting and reporting consequences. Work closely with business unit risk managers and business unit finance staff to share information and identify issues. Review business requirements for new or modified systems which have accounting or financial reporting impacts
25% - Month-End Close and Financial Reporting: Research and provide variance explanations in support of the month-end close. Coordinate the gathering of information for SEC reporting, regulatory reporting, management reporting, and tax filings. Review and certify SEC reports
25% - Advisory/Projects: Advise business unit accounting staff on accounting and reporting matters. Interpret MUAH Accounting Policy Manual. Work on projects (e.g., systems upgrades, new reporting requirements, etc.) as needed to ensure accurate accounting results
B.A. / B.S. degree in Accounting or Finance is required
CPA and/or previous public accounting experience is preferred
Requisite accounting skills and experience needed in a complex financial services organization including financial reporting, accounting policy, internal controls, systems implementations and change management
7 or more years of Accounting experience within Banking and/or Financial Services with specific expertise in Loans, Securities, Derivatives or other financial products
Excellent verbal, written and presentation skills are essential
A strong knowledge of databases and reporting solutions (e.g., MS Access) required
Maintain a process improvement mindset and continually find ways to improve the reporting and control structure
Proficient in the use of MS Office: Excel, Word, PowerPoint and Access