Controllership Analyst Resume Samples

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M Hudson

Maritza

Hudson

9590 Wisoky Rest

New York

+1 (555) 521 6740

9590 Wisoky Rest

New York

Phone

p +1 (555) 521 6740

Experience Experience

San Francisco, CA

Controllership Analyst

San Francisco, CA

Witting Group

San Francisco, CA

Controllership Analyst

Provide regulatory and reporting insights to senior finance analysts and management including collecting, reconciling and validating data
Provide accurate and timely statutory & management reporting
Perform general validation work on the data collected and escalate any unexpected results or inconsistencies in data
Assist in the monitoring of merchandising products inventory and/or other areas as requested by Sr. Management
Assists GLAC/Hub Operations Support Director to advise on policies and procedures in the various markets through LAC
Timely self-reporting of all incidents and non-compliance actions; assists with remediation efforts on compliance-related matters promptly avoiding recurrent deviations
Understand how own work area integrates into other teams

New York, NY

Lead Controllership Analyst

New York, NY

Spencer Group

New York, NY

Lead Controllership Analyst

Prepare, complete, and approve testing work papers in GE audit tool (Auditworks)
Collaborate with project and process teams to have effective risk assessment during the migration of work from other sites to the US center
Conduct interviews, analyze data, and formulate recommendations to mitigate identified deficiencies and improve overall control environment
Develop or update in-scope process narratives, flow charts, and control matrices
Provide guidance and support to the process leaders on the Risk Assessment & Mitigating Controls
Provide support in tracking and reporting ad-hoc global controllership assignments
Present audit plan, audit results, and improvement opportunities to senior leadership

present

Chicago, IL

Lead Operational Controllership Analyst

Chicago, IL

Ankunding LLC

present

Chicago, IL

Lead Operational Controllership Analyst

present

Prepare and complete testing work papers in GE audit tool (Auditworks)
Lead and execute SOx program including providing direction to junior analysts to
Manage intercompany relationships, transaction flows, and adjustments for the Aviation non US CSA portfolio
Provide accounting enterprise resource planning (ERP) technical accounting
Work with multiple process teams to ensure highest quality
Develop and refine analytics to identify high risk events and transactions in support of continuous controls monitoring
Provide commentary to the balance composition and variance to the consolidated balances

Education Education

Bachelor’s Degree in Accounting

Kennesaw State University

Bachelor’s Degree in Accounting

Skills Skills

Strong accountability, sense of urgency and ability to handle multiple tasks simultaneously
Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
Strong analytical skills: able to reconcile data and provide clear results
Clear thinking/problem solving: successfully led projects/process improvements within operations/finance functions; able to quickly grasp new ideas
Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
Confidence/Assertiveness: strong influencing skills across business functions
Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others
Experience working in a matrix environment
Sound understanding of global process and transactional flows
Integrity: accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others

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15 Controllership Analyst resume templates

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Controllership Analyst Resume Examples & Samples

Ensure complete and accurate reporting of the financial results for the business
Provide regulatory and reporting insights to senior finance analysts and management including collecting, reconciling and validating data
Completion of monthly and quarterly submissions of results and reporting requirements
Perform general validation work on the data collected and escalate any unexpected results or inconsistencies in data
Ensure complete and accurate reporting for the Portfolio, including resolution of accounting issues
Maintain integrity of Oracle G/L accounts, investigation of balances/transactions and resolution of issues
Complete Monthly/Quarterly GL reconciliations
Identify and drive efficiencies across accounting and reporting processes
Involvement in key initiatives such as revision of GE Policy or new product implementations
Understand how own work area integrates into other teams

FO Controllership Analyst Resume Examples & Samples

Conduct intraday, End of Day and Post Trade Review production reports for defect identification
Analyze, design, and develop analytics, reporting mechanisms, and solutions to various business challenges through utilization of MyTRS, 360T and WSS platforms
Support all FO QA testing, and ensuring coordination with functional business leaders, Process Owners, and the FO team
Participate in RCSAs
Uses judgment based on practice and precedence
Bachelor’s degree (Finance/Maths related) or High School diploma/GED or prior experience in a financial services, collection, Front Office operations
Previous Project Management experience
Experience/knowledge of trade request systems, 360T, Trading Applications
Advanced proficiency using Excel and SQL
Position requires: Good understanding of procedures and concepts within own discipline
Basic understanding of how own area integrates within the sub-function
Information exchange requiring tact and diplomacy is a significant feature of the job
Previous Front Office experience
Demonstrated exceptional analytical skills
Demonstrated creativity in approach to quality and productivity enhancements
Demonstrated facilitation and presentation skills
Proficient with Microsoft Suite including: Word, Excel, PowerPoint, and Outlook or comparable software application
Good SQL skills

UPI Controllership Analyst Resume Examples & Samples

Actively performing and reviewing monthly and quarterly reporting activities in line with compliance and accounting policies and procedures
Overseeing monthly and quarterly balance sheet reconciliation procedures
Ensuring accurate and timely intercompany recharges to other businesses
Preparing quarterly balance sheet analysis to present to the UPI Finance Manager
Manage the relationship with Cap Gemini on a day-to-day basis to ensure all outsourced activities are being performed as agreed
Engaging with cross functional teams on value added Controllership activities
Partnering with the Controllership and FP&A Teams to support financial performance; identifying risks and opportunities impacting P&L and/or cash flow
Support and contribute to ad-hoc operational finance projects
Support Financial Operations end-to-end procure-to-pay (“P2P”) and record-to-report (“R2R”) process improvement
Assist the business with queries and monitor business queues
Coordinating statutory and internal audits, including dealing with any queries raised by auditors in a timely manner
Experience of working with outsourced partners
Experience working in a large multinational corporation
Interest / experience of working in film

Controllership Analyst Resume Examples & Samples

Bachelors degree in accounting, finance, or other business related field
Accounting experience such as, closing financial accounts, preparing and/or reviewing account reconciliations, investigating business issues in order to understand their accounting impact, financial reporting
Demonstrated proficiency in U.S. GAAP, local GAAP, authoritative accounting literature (i.e. FASB pronouncements)
Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner in Korean and English
Sound understanding of global process and transactional flows
Clear thinking/problem solving: successfully led projects/process improvements within operations/finance functions; able to quickly grasp new ideas
Confidence/Assertiveness: strong influencing skills across business functions
Experience working in a matrix environment
Strong accountability, sense of urgency and ability to handle multiple tasks simultaneously

Operational Controllership Analyst Resume Examples & Samples

Experience in accounting, finance
Change agent, helps the process to transform by focusing on effectiveness, improvement and development
Excellent influential skills
Able to work and influence in a matrixed organization
Able to communicate complex business issue in a clear concise manner
Strong analytical skills: able to clearly link financial results to operational performance drivers generate alternatives and drive positive change
Treats failures as learning opportunities; makes the most out of failure experiences
Thinks ahead & identifies potential roadblocks
Demonstrates courage to take risks at a small scale
Participated in simplification projects, process improvement projects
Deep understanding of end-to-end financial processes
IT and system mindset
LEAN, Six sigma certificate
Programming skills (VBA)
System implementation experience

Operational Controllership Analyst Resume Examples & Samples

Preparation and analysis of schedules used in reported financial statements for statutory, managerial or SEC requirements, ensuring the integrity and accuracy of reported balances
Consolidate all the balances for ledgers in Europe
Support the annual pre-close reviews
Proficiency in the English language; a second European language is a big advantage
Proactive and energetic
Controllership mindset
Concern for Detail & Accuracy
SSCHU

Lead Operational Controllership Analyst Resume Examples & Samples

Ownership for the trial balance of one or multiple ledgers in the region
Work with multiple process teams to ensure highest quality
Build strong partnerships with multiple stakeholders across functions
Provide commentary to the balance composition and variance to the consolidated balances
Provide support on various R2R related projects (e.g. simplification, system changes, new policies implementation)
Managing the team’s activities including closing reporting and account reconciliation cycles ensuring high quality and timely delivery of financial information
Review, manage and co-ordinate the closing and account recs type activities that are completed in the process teams
Review reporting tasks (numerous DR, CR reports) on a monthly and quarterly basis in a timely manner and in high quality and respond to queries from US HQ
Ensure that internal controls and checkpoints are in place and are followed
Co-ordination and review of complex transactions and confirmation of the accounting treatment in Cross-business Schedules (CBS)
Complete Balance Sheet analysis during and after the close on a monthly and quarterly basis
Prepare materials and give training on technical accounting and other areas where knowledge gaps of the teams are identified
Liaise with FP&A, STAT team on various topics
Prepare the R2R dashboard and metrics
Completeness check of account reconciliations for the management entities in scope
Co-ordinate and facilitate the resolution of intercompany disconnects
Own and co-ordinate account reconciliation process
Constantly support the simplification and standardization of GE
Support the Statutory and Tax teams during the relevant periods with timely and accurate data
Experience in audit/finance/controllership and proven ability to operate in a diverse operational and cultural environment
Excellent communication skills: experience with working with multiple stakeholders, functions and regions and ability to deliver message effectively both verbally and in writing
Advanced computer skills: Microsoft Office Suite (Excel, PowerPoint, Word) and ability to learn how to use other internal and external finance applications
Ability to quickly adapt to changes
Ability to prioritize workload and show clear commitment to meeting reporting deadlines
Ability to work in a multi-cultural environment
Able to drive different projects at the same time
Achieving/Driving Results
Inclusiveness
Influencing

Lead Controllership Analyst Resume Examples & Samples

Partner with key stakeholders to drive quality, standardization and issue resolution
Provide guidance and support to the process leaders on the Risk Assessment & Mitigating Controls
Analyze Metrics and Reports to monitor risk and to assess effectiveness of controls
Update Risk and Control matrix and review SOPs to ensure existence of controls
Ensure resolution of defects caused by the Upstream processes
Review accounting, financial reporting, financial control, and information systems to ensure adequate records and appropriate authorizations of transactions in accordance with GE standards
Collaborate with project and process teams to have effective risk assessment during the migration of work from other sites to the US center
Provide guidance in the areas of finance and accounting and drive completion of controllership initiatives
Participate in the design of the SOX annual audit plan and drive closure of deficiencies
Collaborate with owners and auditors to drive closure of open audit findings
Participate in tollgate review of system implementations and manage periodic review of access controls
Lead standardization of controls & quality metrics
Drive compliance with SOD, Personally Identifiable Info, Document retention requirements
Provide support in tracking and reporting ad-hoc global controllership assignments
Bachelor’s degree from an accredited university or college in Accounting or Finance
5+ years of experience in audit/controllership
Ability to anticipate, identify and resolve complex financial issues
Demonstrated financial analysis skills and knowledge of internal controls process
Thorough knowledge of generally accepted accounting principles
Demonstrated ability to drive process improvements
Demonstrated ability to influence multiple stakeholders across the organization

Lead Controllership Analyst Resume Examples & Samples

Participate in the design of an annual audit plan and perform these key activities (initial focus on SOX)
Develop or update in-scope process narratives, flow charts, and control matrices
Lead testing for various business processes and headquarter level activity in accordance with defined test attributes and guidance (Tests of Effectiveness)
Prepare, complete, and approve testing work papers in GE audit tool (Auditworks)
Collect and maintain evidence to support the testing and monitoring of deficiencies
Conduct interviews, analyze data, and formulate recommendations to mitigate identified deficiencies and improve overall control environment
Present audit plan, audit results, and improvement opportunities to senior leadership
Develop a highly capable team of analysts
Monitor adherence to established internal controls, policy requirements, and practices that promote operational efficiencies
Bachelors Degree from an accredited university or college in Accounting or Finance
Vast practical experience with SOX compliance and Section 404 testing
Up to 40% domestic and/or global travel
Strong understanding of the COSO framework, SOX, financial reporting risks, internal controls & test plan development, US GAAP, and IFRS
External certification preferred: CPA, CA, CIA, CISA, CFE
Manufacturing industry experience highly desirable

Lead Operational Controllership Analyst Resume Examples & Samples

CCOE responsibilities vary based upon individual workplans but will include a subset of these responsibilities
Lead and execute SOx program including providing direction to junior analysts to
Monitor, follow up on the status of corrective action plans, and test the remediation of identified deficiencies
Perform functional segregation of duties assessments for critical applications
Develop and execute testing plans that assure adherence to internal policy and legal/regulatory requirements
Develop and refine analytics to identify high risk events and transactions in support of continuous controls monitoring
Oversee and assist with Anti-Bribery/Anti-Corruption monitoring program including
Investigate high risk transactions and perform root cause analysis on exceptions
Assess due diligence and payment control requirements for administrative service providers (ASPs) for due diligence
Provide periodic reporting into Compliance and Controllership
Lead migration of controls testing from business teams to shared service center and ad hoc controls projects
Develop more junior Controllership specialists
Partner with broader GE controllership community to ensure consistent methodologies, policies, and alignment of resources with respect to audits and controls
Bachelors degree from an accredited university or college in Accounting or Finance
Strong experience in audit or risk management
Written and verbal fluency in English
Understanding of the COSO framework, SOx, FCPA, internal controls & test plan development
Multi-national experience preferred
People management and personnel development experience
Experience leading cross-functional teams in multiple geographies
Strong analytical, interpersonal and leadership skills with orientation toward process improvement
SAP / Oracle experience desirable
French language skills highly desirable

FC Controllership Analyst Resume Examples & Samples

1 years’ experience on financial analysis and reporting
Analytical skills and problem solving oriented
Ability to work independently and also Team player
Customer service oriented and good on relationship building

Controllership Analyst Resume Examples & Samples

Maintain the financial ledger of a legal entity in compliance with local laws/GAPs, tax codes, government regulations and filing requirements
Book Journals to reflect financial activities in compliance with above same (may include some or all of: accruals, fixed assets, stock/inventory, accounts receivables, accounts payables, expenses, payroll
Ensure timely and defect-free account reconciliations, ensuring compliance within SOPs and business/company policies
Participate in regular balance sheet reviews and variance analysis
Provide accurate and timely statutory & management reporting
Support controllership initiatives, projects and internal and external audits
Bachelor’s Degree in Accounting or Business Administration
Excellent execution capacity and initiative
Strong Excel skills in data compilation (pivot tables, Vlookup, macros etc)
Strong analytical skills: able to reconcile data and provide clear results

Controllership Analyst Resume Examples & Samples

Assists GLAC/Hub Operations Support Director to advise on policies and procedures in the various markets through LAC
Partner with CCM (Client Contract Management) team in the monitoring of VIK transactions to ensure proper approvals and documentation required
Collaborates with GLAC and Hub Operations Support Team, Regional Controller and Financial Internal Control to monitor deviations from policies and procedures
Timely self-reporting of all incidents and non-compliance actions; assists with remediation efforts on compliance-related matters promptly avoiding recurrent deviations
Assists in the customization and presentation of training sessions for key policies in partnership with other control functions / policy owners
Provide support to the business functions and/or complete applicable documentation/forms required by policies and procedures
Ensure VIK projects meet established policy requirements, such as purchase, storage and delivery of prizes
Monitor the use of third-party to deliver VIK goods or services and ensure it is following the global Sourcing procedures
Review supporting documentation and reconciliation of VIK projects to ensure it is in accordance with contractual terms / approvals obtained
Ensure business partner's written acknowledgement of VIK goods or services is collected timely and recorded in Playbook (SalesForce)
Coordinates with Controllership to ensure that prepayments aligned with policy requirements; tracks documentation and project execution to avoid unutilized funds
Ensure a strong knowledge of policies and procedures such as VIK, Prepayments, T&E, Sourcing, Anti-Bribery, Global Sponsorship and Key Controls
Assist in the monitoring of merchandising products inventory and/or other areas as requested by Sr. Management

FC Controllership Analyst Resume Examples & Samples

Provide tracking and analysis of the P&L and Balance Sheet, tracking its performance compared to the Annual Operating Plan, and monitoring the Risk and Opportunities for its achievement
Reporting execution over A&P, Trade Spend and OIE expenses to the market vs plan vs Last Year growth, monitoring results, generating actions and owning them until completion
Reporting execution over COGS vs LY vs AOP and Outlook analyzing by Pricing increasing, Mix and Volume Increasing
Prepare quality reconciliations through deep understanding of the figures supported, reported
Compliant processing of journals/recharges in scope
Foreign currency reports to Local Government Entities (DIAN, Bank of Republic of Colombia)
Ensure a solid controls environment related to the tasks and processes performed

Country Controllership Analyst Resume Examples & Samples

General Accounting Processes
Responsible for reconciling different Balance Sheet GL account related to general accounting which are performed in compliance with USGAAP, Sarbanes Oxley controls and Accenture Policy 1139
Prepare balance sheet accounts report with the explanation of the variances
Follow up of open items identified when preparing the reconciliations in order to solve them

Controllership Analyst Resume Examples & Samples

Support key stakeholders in driving quality, standardization and issue resolution
Update Risk and Control matrix and review SOPs to ensure understanding and existence of controls
Understand SOP’s for the Wing-to-Wing processes and drive initiatives to ensure seamless flow of data across the systems and processes
Partner with regional controllership leaders to collect and document risk assessments, process gaps, and action plan resolutions
Collaborate with owners and auditors to drive closure of defects and open audit findings
Collaborate with process leaders to improve and sustain the SOX representation letter process
Skilled in identifying risks & implementing controls
Certified Public Accountant or Masters of Business Administration
2-5 years of experience in audit/controllership
Strong financial analysis skills and knowledge of internal controls process
Excellent verbal and written communication skills with ability to effectively communicate clearly and concisely across all levels of key stakeholders

Operational Controllership Analyst Internal Controls Resume Examples & Samples

IS THIS YOU?
Are you detail oriented? As the Operational Controllership Analyst - Internal Controls, you will support the Operational Controllership Manager in ensuring compliance with the Company’s Internal Controls
Can you understand risk?You will assist in the risk-assessment of internal controls (risk-based approach to auditing)
Do you have audit experience?
WHAT YOU NEED
Solid work experience in external/internal audit and/or accounting
Skilled in identifying risks & controls and developing audit tests of controls
Good analytical and interpersonal skills with orientation toward process improvement
Desired skills and experience
External certification studies in progress: ACCA, CPA, CIA, CIMA, CISA
Public accounting experience

Operational Controllership Analyst With German Resume Examples & Samples

Financial analysis of balance sheet accounts and review of related business processes
Co-ordination with business Finance stakeholders on closing activities and financial reporting routines
Development of standard operating procedures (SOPs) for operational and transactional processes that impact the financial statements, including closing, reporting and analysis
Provide operational R2R support in Global Operations Finance Europe
Bachelor’s degree in accounting, finance, or other business related field
Proficiency in the English language
Capable of forging strong relationships with finance and non-finance colleagues and work effectively with others
Highly organised with demonstrated ability to meet commitments within strict deadlines
Embrace change in response to new information and in different or unexpected circumstances
Minimum computer Literacy: MS Office, particularly Excel

Lead Operational Controllership Analyst Internal Controls Resume Examples & Samples

Perform walkthroughs of business cycles and assess the effectiveness of the processes and controls (Tests of Design)
Execute testing for various business processes and headquarter level activity in accordance with defined test attributes and guidance (Tests of Effectiveness)
Perform roll-forward testing
Prepare and complete testing work papers in GE audit tool (Auditworks)
Complete impact analyses for identified deficiencies and formulate recommendations to mitigate identified deficiencies and improve control environment
Evaluate 3rd party SOC reporting and appraise coverage of user control considerations
Test account reconciliations and manual journal entries for policy compliance
Scope and execute regional internal audits at high risk sites identified in business risk assessments
Lead or assist with adhoc assessments and controllership projects
Lead migration of controls testing
Develop more junior Controllership Analysts
Partner with broader GE controllership community
Significant work experience in external/internal audit and/or accounting
Proficiency in Microsoft Suite (Excel, PowerPoint and Word)
Successful applicant will be legally eligible to enter an employment relationship under the laws of Hungary
Understanding of the COSO framework, SOX, FCPA, internal controls and test plan development
External certification: ACCA, CPA, CIA, CIMA, CISA
Multinational experience
SAP / Oracle experience

Lead Operational Controllership Analyst Resume Examples & Samples

Perform operational accounting oversight for the Aviation CSA portfolio
Manage intercompany relationships, transaction flows, and adjustments for the Aviation non US CSA portfolio
Ensure accounting records
Prepare and review journal entries ensuring compliance with local accounting procedures and US GAAP
Validate the completeness and accuracy of accounting records
Validate transactional records for revenue share participants
Provide accounting support to CSA and FP&A analysts
Prepare and review account reconciliations
Drive the timely preparation of assigned journal entries driving increased efficiency
Prepare periodic balance sheet analysis
Engage with internal and external auditors
Provide accounting enterprise resource planning (ERP) technical accounting
Participate and take leadership role in finance projects
Assist with Controllership projects and initiatives
Bachelor's Degree in Accounting or Finance from an accredited college or university with a minimum of 4 yrs experience in an Accounting or Controllership role
Knowledge of General Accepted Accounting Principles
Demonstrated ability to analyze and present complex financial data
Experience with long term revenue accounting & FASB ASC 606 principals

Country Controllership Analyst Latam Resume Examples & Samples

Intermediate level of English
2 to 5 years of experience in similar positions
Ability to work well both independently, and with other groups through various means (meetings, email, and phone)

Country Controllership Analyst Iberia Resume Examples & Samples

Responsible for reconciling different Balance Sheet GL account related to general accounting which are performed in compliance with USGAAP, Sarbanes Oxley controls
Internal Controls Executions
Monthly accruals
P&L Analysis
Intermediate level of Inglish
Nice to have SAP T-Codes Knowledges

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