Finance Business Manager Resume Samples

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T Ruecker

Thora

Ruecker

741 Bernier Green

Detroit

+1 (555) 173 5585

741 Bernier Green

Detroit

Phone

p +1 (555) 173 5585

Experience Experience

Detroit, MI

Finance Business Manager

Detroit, MI

Schmitt-Goldner

Detroit, MI

Finance Business Manager

Working with Business Management team to prepare budgeting and reporting, ie data collection, data manipulation and presentation with great focus on accuracy
Perform operational and financial analysis of factors impacting financial and operational performance
Conduct monthly vendor spend reviews with the team (manage rhythm of the business, perform reconciliation, prepare reporting, and align on strategies)
Provide proactive root cause analysis for BU’s/Segments and partner with COE’s to provide finance/accounting solutions
Act as liaison with support teams in developing strategies and plans to improve financial and statistical reporting processes
Create and manage various recurring reports and analysis, including ad hoc assignments
Provide financial performance assessment, forecasting, and target setting processes

New York, NY

Asset Management Finance Business Manager Associate Luxembourg

New York, NY

Maggio, Osinski and Roob

New York, NY

Asset Management Finance Business Manager Associate Luxembourg

Provide assistance on the review and supervision of the User Developed tools
Remain updated on business development, distribution practices and regulatory framework of the Management Company and the AIFM entity
Provide support in the management of payments
Provide support to the prospectus review for Finance related matters
Provide back-up and support on the Transfer Pricing agenda
Coordination and management of specific corporate projects
Work in close cooperation with the Finance teams in the UK, in the US and in the Branches

present

San Francisco, CA

CIB F&BM Global Rates Finance & Business Manager

San Francisco, CA

Leannon-Becker

present

San Francisco, CA

CIB F&BM Global Rates Finance & Business Manager

present

Continuous review of processes with the goal of providing timely and accurate Management Reporting
Develop multi year staffing plans
Build strong relationships with central accounting, P&A, and reporting to manage
Organize annual planning at various management levels
Trusted advisor to Fixed Income Technology Managers and business aligned technology leads
Agree billing allocation methodology and expectations with FO business management
Monthly Financial Reporting Process - includes Executive Management Reporting

Education Education

Bachelor’s Degree in Finance

The University of Kansas

Bachelor’s Degree in Finance

Skills Skills

Strong ability using Excel, PowerPoint
Fluency in English with excellent written and oral communication skills along with excellent interpersonal skills
Budgeting, analytical, modelling and forecasting experience including attention to details and ability to work effectively under time pressure
Ability to understand complex problems quickly and move projects forward
Ability to adapt existing skills in a new environment quickly
Strong Excel skills including Advance Pivot Tables and Function use
Sound judgement and analysis - ability to analyse data to distil into actionable information
Ability to meet strict deadlines in a fast-paced environment
Strong organisational and time management skills
Proficiency in Excel, Word, Power Point and Data base management programs

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Finance Business Manager Resume Examples & Samples

Minimum Finance Related Work experience 7 years and above
Bachelors degree (MBA preferred)
Ability to work across different functional teams to drive process improvement

Cib Cao F&bm Ops Finance Business Manager VP Resume Examples & Samples

Interact and partner with the finance leads for Market and IS Operations and other related areas (P&A) to manage, coordinate and review the financials deliverables for month-end and quarter end close
Ensure Financial reporting is completed, timely and accurately
Ensure consistency of financial MIS in partnership with businesses we support
Participate in process improvements, optimization and rationalization efforts related to streamlining financials MIS for Markets & IS Operations
Provide regular finance reviews to Senior management
Conduct strategic and tactical analyses to drive best practices
Work in partnership with various lines of business to design and execute on plans for building out CIB Operations, globally for Equities & FICC Markets and Wholesale Derivatives, and regionally in EMEA
Assess and measure how critical specific BAU and project activities are progressing against goals to include financials and strategic projects
Manage and coordinate the flow of information to meet internal/external reporting commitments
Strong finance and controller experience
A proven delivery track record and managed projects and/or strategic type roles
Strategic and tactical understanding of assigned areas of responsibility; Leadership, Strategic Expertise, Problem Resolution and Decision Making
Ability to understand and gain strong decision making capabilities
Excellent relationship building and stakeholder management skills
Strong influencing & negotiation skills
Excellent communication skills both written and oral, with emphasis on report preparation and marketing
Ability to work at pace with accuracy, effective at working under pressure and tight deadlines
Cost analysis, budgeting financial management and forecasting skills
Strong Program Management background is preferred

Finance & Business Manager Resume Examples & Samples

3+ years of Business Management experience
Bachelor's Degree in Business
Solid Project Management, Finance, and Operations background
Prior experience as a Business Manager

Investor Services Global Prime Finance Business Manager Director Resume Examples & Samples

Product and Client Strategy
Balance Sheet and Capital Optimization
Margin Improvement/Productivity
Governance, Controls and Compliance
Partner with Investor Services management to ensure the efficient administration of the business
Collaborate closely with Middle Office, Operations, Finance, Legal, Compliance, and Technology teams to ensure the smooth functioning of the business
Participate and/or lead various projects related to the long term transformation of each of the businesses and the O&T platforms on which they run
Manage and improve business metrics and key performance indicators
Demonstrated experience in and understanding of Prime Finance products, clients and services
Understand the key financial drivers of the business from top line revenues and expenses and balance sheet impact as well as down to the product, region and client level economics
Keen analytical skills to link our financial drivers and how to improve our margin through identifying key revenue and expense opportunities as well as balance sheet optimization
Understand the importance of technology and operational/financial control to the success of the business
Demonstrated ability to manage complex projects and lead cross functional teams without direct management authority
Foster excellent relationships between the business and the support/control functions
Demonstrated ability to operate with all levels of management within Investor Services and Markets more broadly
Expert MS Office skills including Excel and PowerPoint
An experienced person who has performed a similar support or business management role for a minimum of 10 years in a large organization
Experience with Prime Finance is required
Excellent communications skills (written / verbal) at all organizational levels
Ability to work well as part of a team and autonomously
Excellent MS Office skills including Excel, PowerPoint and Access
Excellent academic background educated to a minimum of degree level

CIB F&bm-public Finance Business Manager Resume Examples & Samples

Resource analysis/tracking and planning/forecasting process
Developing and implementing technology and process enhancements to achieve efficiencies and improve controls
Working closely with the business, control and support functions in the day to day management of the business
Ability to work under pressure, maintaining good attention to detail
Project management skills are a plus

Cib-cem Finance & Business Manager Resume Examples & Samples

Mainly covering for CEM business management for China and Taiwan
Partner with the Business to drive the strategic initiatives and financial goals of CEM, including driving New Business Initiatives Approvals
Assist in business reviews, business performance and planning, including expense management and headcount planning
Contribute to CEM F&BM key strategic projects and agendas
Overseeing China commodities and managing a junior BM in China
Partner with regional sales BM to cover for sales BM role for China and Taiwan
Partner with regional BCO(business control officer)to cover location BCO role for China and Taiwan
Partner with various Technology, Finance, Middle Office and other support functions to ensure a strong control framework
Assist in identification and management of business risks
Support regulatory requests and audit coordination as appropriate
Strong presence, comfortable interacting with and driving key business initiatives across a diverse group of stakeholders
Detail oriented, highly organized and multi-tasking skills
Strong analytical skills and sound judgment with the ability to develop, clearly present and draw conclusions
Work independently, proactively, and possess a results-oriented outlook
Knowledge of the CEM Business is preferred
Background in Business Management, Project Management or a Control role is preferred

Finance Business Manager Resume Examples & Samples

Graduates that have had 1 - 2 years' work experience but looking for the next challenge within a finance department
Part qualified ACCA/CIMA/ACA
Someone studying AAT, doing well in exams, eager, proactive and have the confidence to manage the FD's inbox and draft emails
Business Manager

CIB F&bm-cao Ops Finance & Business Manager Resume Examples & Samples

Provide timely and accurate financial reporting and monthly business reviews that provide clear, impactful explanations of operating results and variances based on relevant business drivers, and help ensure expense goals are achieved
Develop and maintain relationships with key stakeholders
Support management in annual budget process
Manage periodic (monthly) forecasting processes
Detailed Headcount tracking of actuals versus plan/target to include specific details around productivity, location strategy, new business and projects/investments
Coordinate expense accruals with Controllers
Manage product / front office allocation rules, reporting hierarchy, and examine incoming allocations
Assist in implementing controls and best practices to ensure efficient, timely and accurate financial reporting
Providing cover for other Derivatives Ops Finance & Business managers

Finance Business Manager Resume Examples & Samples

Take ownership of day to day responsibilities ranging from data mining and analysis, preparing reports and presenting to stakeholders
Working with Business Management team to prepare budgeting and reporting, ie data collection, data manipulation and presentation with great focus on accuracy
Lead analysis and investigation into drivers of cost changes collaborating with other Business Managers
Track cost-saving initiatives meeting with project leads and preparing updates for Senior Management
Participate in various ad hoc work and coordinate across different stakeholder such as Derivative Operations sub silos, HR, IT, Finance and other Operational groups
Proactive day to day management and prioritization of tasks as required by the lead Business Manager and COO of Derivative Operations
Expense Management experience including budgeting & financial reporting
Qualified or Part-Qualified Accountant
Strong Excel skills including Advance Pivot Tables and Function use
Sound judgement and analysis - ability to analyse data to distil into actionable information
Strong organisational and time management skills
Strong communication/relationship building skills

Cib-finance & Business Manager Associate Shanghai Resume Examples & Samples

Support the China/Great China leadership in driving business objectives, formulation of strategic decisions/ initiatives & identification of risks/ opportunities
Assist the China business leadership in driving new client acquisition across the region especially with names from the China target client list
Coordinate with sales and product teams on deals related to the China Product initiative
Month-end reporting, review and analysis. Ensuring internal controls over end to end financial information
Periodic financial and business performance reviews with country management and regional stakeholders
Evaluate new business initiatives. Participate in the numerical estimation of market sizes for specific business opportunities and the analysis of revenue and expense drivers for CIB products/services
Research and produce periodic summaries on market and competitor news relating to CIB
Minimum of 1-2 years experience in finance and business management gained through leading financial institutions
Independent, self-starter, ability to multi-task, work on multiple projects simultaneously and meet deadlines with minimal oversight
Must be Mandarin capable, native speaker level, both written and spoken
Knowledge of cash management and the trade business is a plus

Asset Management Finance Business Manager Associate Luxembourg Resume Examples & Samples

Provide back-up and support on the Transfer Pricing agenda
Supervision of Funds fee waivers and participation to the Funds Fee waivers Committee
Analysis of new products launches and assessment of the financial impact
Review and analysis of the X and Y share classes arrangements
Provide assistance on the review and supervision of the User Developed tools
Analysis of the Funds Expenses activities to derive fund profitability
Provide support in the management of payments
Provide support to the prospectus review for Finance related matters
Follow-up of the regulatory agenda and assessment of the financial impacts
Representation of Finance on specific business projects
Coordination and management of specific corporate projects
Provide support to the Corporate Governance agenda of the company
Provide support to the CFO/Corporate Governance Officer
Any other tasks assigned in the interest of the team
Understand the business model and the flows in order to challenge the information provided by various parties and maintain updated permanent files
Remain updated on business development, distribution practices and regulatory framework of the Management Company and the AIFM entity
Provide in depth analysis on specific processes and suggest recommendations
Assist in key projects impacting the team
Work in close cooperation with the Finance teams in the UK, in the US and in the Branches
Ensure perfect coordination between Finance and other partners in JPMAME
Seasoned Associate with Economics and Financial Education. Any previous experience in the funds business is welcomed
Good knowledge of the Funds business
Great analytical skills
Good control Mindset
Strong organizational skills including good judgment abilities
Dedicated to success with emphasis on teamwork

CIB F&BM Global Rates Finance & Business Manager Resume Examples & Samples

Trusted advisor to Fixed Income Technology Managers and business aligned technology leads
Executive Level Presentations on strategy, budget, project delivery, controls, risks, delivery, etc
Ensure processes are in place to provide the proper level of transparency on expenses with a focus on key drivers and to maintain governance over financial controls
Provide management reporting, communication and client reporting, focusing on the overall business unit performance against objectives. Proactively highlight issues and risks to the objectives, derive solutions and drive remedies to completion
Act as the UK point of co-ordination for planning and forecasting process for technology teams within Fixed Income and interaction with other groups in Markets Tech and across CIB
Partner with other CTO/CBT business managers to agree and incorporate best practices
Annual Planning
Monthly Financial Reporting Process - includes Executive Management Reporting
Delivery includes
Track and communicate status and achievements of technology group and how they relate to the overall financials
Monthly financial reporting process
Resource Management Includes
Understanding resource profile by area - growth/shrink drivers, type and locations
Hardware and third party vendor contract requirements
Agree calculation of metrics by central teams - service rates, exit rates, entry rates
Experience with Finance, Accounting, Program/Portfolio Management, managing large scale productivity initiatives
Program management history would be beneficial
Leadership, relationship-building and influencing skills to drive agenda’s across a number of functions

Cib-finance & Business Manager Analyst Resume Examples & Samples

APAC Banking Business Management is looking for an Analyst to join its team in China onshore, covering businesses in Greater China. The onshore role will be aligned primarily with GCB (Global Corporate Bank) and TS (Treasury Services), with exposure also to GIB (Global Investment Banking) and GTLP (Global Trade & Loan Products). This role provides exposure to all aspects of the business from sales to product management to finance to operation to risk. This role is high impact, high visibility and broad in scope
Produce & analyze monthly pipeline, new business, revenues and volumes to highlight trends and identify potential issues (deals not ramping up, misreporting, declining volumes/revenues)
P&L forecasting and budgeting, with a focus on key drivers. Strategic support to global /regional business reviews & investment optimization trough business projects & initiatives
Support corporate real estate, expense and headcount management
Provide responsive & meticulous support on ad hoc requests by country/region/global
Strong communication skills including ability to convey complex ideas simply both verbally and in writing. Producing presentations for senior management and clients
Must be a dynamic & self motivated individual with excellent analytical & operational skills
Must have the ability to work efficiently across an organization, cross –functional teams and multiple stakeholders
Familiarity and experience with China markets is a plus

CIB F&bm-prime Brokerage & Equity Finance Business Manager Resume Examples & Samples

Driving Business Growth and Strategy
3-5 years work experience
Business Management experience strongly preferred
Prime Brokerage background and knowledge strongly preferred
Structured and organized; strong project management skills
Self starter - able to prioritize key tasks effectively
Exceptional verbal and written communications skills (PowerPoint and Excel)
Good judgment, maturity and poise to enable interaction with senior management
Execution - Willingness to take initiative and work independently/ be a problem solver

Finance Business Manager Resume Examples & Samples

Experience in large multi-national company with exposure to various financial and/or commercial disciplines
Prior Bid, Deal, or Pricing Management experience
Business experience in international markets
Experience working with and supporting Sales Organizations
Experience managing global deals and cross cultural teams
Strong Time Management and Planning skills
Need to be very structured and organized in his/hers approach with ability to plan work and prioritize effectively
Fluency in English with excellent written and oral communication skills along with excellent interpersonal skills
Budgeting, analytical, modelling and forecasting experience including attention to details and ability to work effectively under time pressure
Results driven carrier oriented individual
Extensive knowledge and experience in financial and accounting field
Deep understanding of Cisco internal policies, processes and procedures
Proficiency in Excel, Word, Power Point and Data base management programs

Program Finance / Business Manager Resume Examples & Samples

Knowledge of Microsoft Excel Skills
Proactive analysis and attention to detail
2-5 years related experience Preferred
Good analytical, problem solving, and organizational skills

Finance Business Manager Resume Examples & Samples

Partner with finance & operational staff to
Identify and solve business problems and process inefficiencies
Support and help lead strategic growth initiatives
Improve operating results. Proactively notify the business unit throughout the year on (un)favorable pacing versus the budget, as well as offering recommendations on how to address such variance
Responsible for quarterly close process, which includes ensuring proper accounting treatment of transactions, accurate recording of quarterly activity and determination of necessary accruals, explaining variances to forecasts for both P&L and Cash, thorough reconciliation of balance sheet accounts
Ensure the business unit adheres to key League financial policies and procedures surrounding contracts, invoice processing, and expense reimbursements
Analyze department general ledgers for accuracy. Prepare revenue and expense accruals insuring adherence to generally accepted accounting principles. Prepare and analyze balance sheet reconciliations and cash flow statements
Provide day-to-day operational support (i.e. reviewing and coding invoices)
Ensure contractual commitments are clearly documented, understood & met
Responsible for preparing support for internal and year-end audit reviews
Serve as liaison to accounts receivable for proper routine billings
Special projects as determined by manager
Travel is limited and will be on an as-required basis
Minimum of 5 years of finance and accounting work experience related to budgeting, forecasting, analytical and problem-solving highly preferred
Bachelor's degree from an accredited university
Strong ability using Excel, PowerPoint
Experience with PeopleSoft Financial Reporting Software, Clarity or other forecasting tools a plus
Ability to multi-task and effectively prioritize workload
Experience creating and editing financial models is a plus

Finance / Business Manager Resume Examples & Samples

Preparing and submitting for review monthly financial statements, expenditure reports, and pipeline estimates
Ensuring timely submission of expense reports
Supporting documentation bank reconciliations and wire in transfer requests to corporate headquarters
Preparing biweekly cash requirements, monitoring cash flow and reconciling cash accounts to maintain appropriate cash balances, including managing and monitoring the petty cash system
Ensuring contractual and financial integrity of project’s procurements
Controlling inventory and tracking of project equipment
Administering payroll and filing appropriate statutory payments and reports
Working with the COP, HOTM, and project technical staff to ensure a strong control environment that includes appropriate separation of responsibilities and approvals for oversight and control
Coordinating with project staff in Tanzania and RTI Home Office support services to ensure all RTI Home Office needs (reporting, financial, administrative, etc.) are met
Working with the CDC and Zambia Revenue Authority(ZRA) to complete admn submit forms to gain VAT exemption asd needed
Reviewing and ensuribg that all expense(consultant, travel, etc.) activities meet the policies and practices of Zambia, RTI, and CDC
A Master’s degree in Finance, Management, Economics, Public Accounting/Administration, or Certified Public Accounting and 6 years of professional experience or a Bachelor’s degree in these fields and 10 years of professional experience
At least 3 years serving in a senior management capacity with finance and operations
Demonstrated experience working with donor-funded projects in finance, operations and/or administration preferred. Experience working on USG-funded projects (CDC, USAID, PEPFAR, MCC) strongly preferred
Must have strong management experience including work plan and budget development and oversight, financial reporting, client and partnership management, and personnel management
Proven experience in the oversight of HR, finance, grants, and administration units
Demonstrated leadership, decision making, and interpersonal skills
Demonstrated ability to create and maintain effective working relations with a variety of project partners
Experience with QuickBooks preferred

Center for Safesport Finance Business Manager Resume Examples & Samples

Minimum 5 years of professional experience in non-profit financial management including experience preparing and presenting managerial data, forecasting, analysis, and budgeting. Exposure to and familiarity with grant management and fundraising desired
Prior experience in managing operational/administrative functions
Experience with financial management/accounting systems
Thorough understanding of accounting principles, policies and processes

Cib-finance Business Manager Resume Examples & Samples

Support shaping and execution of strategic initiatives, including critical cross-cutting programs through the LOB-wide expense management and productivity initiatives
Expense management - strategic review of and development of recommendation enhancements to the reimbursable expense process; improve charge-back efficiency
Support the Regional Heads and Banking Business Manager with planning, forecasting, quarterly performance presentations, client analysis and account planning support, capital management initiatives and any other client strategic reviews
Partner with Business Control office on internal and external audit exercises – managing internal control and navigating the regulatory environment and ensure we remediate any deficient processes
Develop essential strategic responses to industry analyses -- performing objective reviews of competitor issues, weaknesses, gaps within industry verticals and/or regions
Participation in IB task groups, e.g. front office tools, scorecard design, global pipeline, etc
Global & Regional MIS – responsible for weekly/monthly/quarterly analysis of performance, pipeline, new business development, trends, issues and opportunities to expand the business (e.g. cross-border focus)
Build effective partnerships with business and functional peers to manage the end to end business environment (Legal, Compliance, HR, Marketing/Events)
Resource management of the KYC client onboarding process in the region supporting the bankers and working in coordination with the client onboarding teams locally and offshore

RVS Finance Business Manager Resume Examples & Samples

Accountable for achieving financial goals for booking, sales, profit and cash
Responsible for the accurate and timely completion of all RVS Product EAC's
Responsible for the development and establishment (along with RVS Management) of the 5 Year Financial Plan and the Annual Operating Plan
Support development, review and approval of proposals and gate packages
Lead forecasting activities and help develop accurate and integrated forecasting models
Responsible for Overhead and direct Pool budgets; Accountable for RVS Labor & Material Overhead rates
Coordinate the development of the Capital, IRAD and NBI plans and budgets and ensure adherence to those budgets
Develop metrics to measure and drive departmental performance
Ensure adherence to Company Policy and Procedures
10+ years of Financial Management and Accounting knowledge/experience in most financial disciplines (Accounting, Financial Planning & Analysis, Business Financial Management)
Proficient financial acumen blended with business partnership and leadership
Experience in comprehending and explaining complex policies in all areas of Financial Management and Accounting
Planning, organizing and negotiating experience

Finance Business Manager Resume Examples & Samples

Work independently in a dynamic, fast-paced environment
Carve through ambiguity to provide analysis and insight
Influence across multiple stakeholder groups spanning GM to executive levels of management
The successful candidate will demonstrate business acumen, business partnering, complex modeling, and strategic influence skills
3+ years of experience in Venture Capital/Mergers & Acquisition
Finance MBA with 8+ years of finance experience or finance BA with 12+ years of senior level finance experience

Finance Business Manager Resume Examples & Samples

Manage financial rhythm of the business for the team, including monthly reporting, quarterly forecast, and annual budget
Prepare the annual budget through coordination with the team leads
Introduce new processes and efficiencies for financial management to the team
Provide structure, consistency, best practices, and coordination; drive predictability and consistent, high quality experience for the work stream and project team members
Manage monthly vendor PO reporting and reconciliation rhythm with the team and other assigned teams
Conduct monthly vendor spend reviews with the team (manage rhythm of the business, perform reconciliation, prepare reporting, and align on strategies)
Manage current budget, forecast, and actual costs spanning over vendor management, headcount, travel, expenses, training, and other controllable costs. Responsibilities will include comparison of actual vs. budget vs. forecast, alignment of invoices to correct IOs, and collaboration with the corporate finance contact to complete re-class and journal entries
2-4+ years of experience in Software industry or relevant industry
BA/BS in Business, Computer Science, or related field
Ability to lead multiple projects at once; collaborate well with others to deliver high quality results
Excellent analytical, problem-solving, and decision-making skills
Experience pulling information and creating reports pertaining to financials
Superior judgment and budgeting skills, as well as the ability to work under continuous deadline pressure
Strong oral and written communication skills, including the ability to build compelling presentations and comprehensive business review materials; the ability to translate abstract thoughts into understandable messages for broad consumption
Strong cross-group collaboration and business partnering skills, including excellent interpersonal skills to build positive working relationships across various groups and management levels
Ability to deal with ambiguity associated with working in a fast-paced and quickly changing environment
Strong project management and negotiation skills while working with multiple concurrent priorities and constraints
Strong proficiency across the entire Microsoft Office Suite and SharePoint

Finance Business Manager Resume Examples & Samples

Serve as the Finance single main point of contact for an assigned Business Unit or Segment in order to understand their needs. Partner with employees in the Finance Center of Excellence and Finance Shared Service Center in order to provide and be accountable for end to end Financial Services and solutions
Provide matrix leadership to a finance competency team: Accountable for delivery and outputs of finance and accounting processes delivered as end-end service to specific BU or segment
Manage a team of Business Finance Analysts and/or Site Controllers, providing direction, oversight and career development and ensure they provide analytics, insights and decision support to assigned Leadership
Validate monthly accounting and reporting – (FROM ledger/SAP COBALT to MARIS) – to ensure accurate reporting for P&L and balance sheet
Provide proactive root cause analysis for BU’s/Segments and partner with COE’s to provide finance/accounting solutions
Counsel, advise, and provide insight of business unit needs to COE’s (COE’s provide to Shared Service Center
Partner with assigned Business Unit to establish solutions to business issues; Responsible for the Accounting ramifications of business decisions
Provide accurate accounting and finance analysis to enable effective business decisions by BU Leadership
Bachelor’s Degree in Accounting, Finance, or related discipline required. CPA, CMA, MBA preferred
Minimum of 10 years’ experience in finance and/or controlling, with manufacturing finance experience preferred
Leadership and strong influence skills with the region; experience leading people and/or teams desired
Ability to communicate, influence others without position authority; ability to engage, operate and influence different cultures and styles
Negotiation and conflict management – reach out and engage appropriate expertise
Ability to manage ambiguity and work with all levels of the organization
Ability to innovate; strong problem solving skills

CIB F&bm-finance & Business Manager Resume Examples & Samples

Provide timely and accurate financial reporting and monthly business reviews that provide clear, impactful explanations of operating results and variances based on relevant business events, and help ensure expense goals are achieved
Candidate will work closely with business heads of groups within Derivatives Operations in coordinating & helping them execute on key multi year strategic plans
Support management in preparing workforce analytics such as functional taxonomies, locational views, span & layer reviews and support unit costing / industry cost per trade studies eg McKinsey
Manage the month-end close process, coordinating expense accruals with Controllers, understanding & re-forecasting new risks & opportunities and providing variance commentary
Prepare financial (variance) analysis and walk forwards (expense and headcount) by key business themes
Detailed Headcount tracking including all productivity / location strategy reporting versus plan/target as well as any new business growth initiatives
Deliver monthly executive-level business reviews
Manage product allocation models/rules, reporting hierarchy and examine incoming allocations
Implementing controls and best practices to ensure efficient, timely and accurate financial reporting
Reviewing expenses and identify potential reductions in the cost base to streamline business processes and improve profitability
Provide guidance, clear direction and ongoing coaching & oversight to offshore F&BM partners
5+ years of experience in financial management (planning, forecasting, budgeting and strong understanding of both finance and accounting practices)
Excellent quantitative, analytical problem solving and financial / data / business modeling skills
Strong presence, comfortable interacting with and presenting to all levels of management
Able to collaborate across lines of businesses and work with central/corporate organizations
Capable of balancing multiple assignments simultaneously
Sound judgment, professional maturity and personal integrity, strong work ethic, proactive and results-oriented outlook, possess courage to ask tough questions and challenge the status quo
Proficiency in Microsoft Office applications and working knowledge of systems used by CIB Finance (Essbase, SAP, CMR, GLW, GDW, Extrasheet, etc) preferred
Advanced excel (formulas, macro, pivots, power pivots, charts, web-query) preferred
BA/BS in Finance or Accounting and qualified/part-qualified member CIMA, ACA, ACCA, CPA or equivalent

Finance / Business Manager Resume Examples & Samples

Implementation and administration of Technology Services Financial Planning and Reporting tools and systems
Interface with Business Management personnel to ensure Financial Planning and Reporting needs are met
The successful candidate must possess an advanced understanding of Business Management to include planning, forecasting, and reporting, as well as Forward Pricing Rate proposals
The individual should be proficient at working with a productive staff in a team environment with excellent interpersonal, planning, and presentation skills
Bachelor's degree in Accounting/Finance/Business with a minimum of 8 years applicable experience in finance, accounting or program control, as well as experience in financial tools. An additional 4 years of relevant professional experience may be substituted in lieu of degree
Understanding of DOD contracts, government Cost Accounting Standards, Commercial contracts, Commercial contracts and the FAR
Extensive working knowledge of financial planning tools as applied to major government contracts
Candidate should be proficient in Microsoft Office suite, SAP and BW
Proven professional and managerial skills
US Citizenship required
Extensive experience in Precision, 1FPRS, Business Warehouse, and SAP

Senior Finance Business Manager Resume Examples & Samples

Actuals/Forecast reporting: Reporting of actual results and budget/forecast/ outlooks to Executive team and parent company (Liberty), including helping to develop analysis and narrative to support IR communication
Business review meetings: Development of material to support governance meetings (Executive Business Review, operating reviews) including managing calendar, aggregation, liaising with markets to understand key drivers, developing narratives and key trends in a way that guides Executive team on key drivers, trends, risks, and opportunities
Budget development: Development of the global budget, forecast P&L, and LRP process and calendars. Coordinate across markets, global functions (e.g., Commerce Platforms and Customer & Business Services). Communicate status and drivers in a way that informs and influences leadership decisions. Lead development of global forecast and budget narrative and actuals analysis
TSR analysis: Assist with development of Total Shareholder Return model for the enterprise. Integrate model with overall financial planning goals and analysis
Process improvement: Identify and drive process improvement opportunities on Business Planning across all markets, identifying best in class practices for replication
Cash Forecasting: Assist with development of a robust process to forecast cash for each market as well as the enterprise
Bachelor’s Degree in Finance or Accounting; Masters, CMA and/or CPA preferred
8-10 years’ experience working in a corporate finance, business analysis and / or business consulting environment
Knowledge of financial management processes and accounting standards / concept
Strong financial acumen and an appreciation for the potential impact of business strategies and decisions
High sense of urgency, strength of conviction, and a desire to work closely as a partner with senior members of the company’s management team
Advanced to highly advanced skills in MS Excel (e.g., pivots, data analytics) with ability to create and maintain sophisticated financial models while at the same time having the ability to distill any model to key drivers and lever points
Strong analytical skills and ability to reason impacts of potential solutions
Must possess an exceptionally strong results orientation and bias to action
Good process improvement skills
Internal consulting skills a plus
Retail industry experience preferred
Experience with SAP and / or SAP Business Planning & Consolidation (BPC)

Site Finance & Business Manager Resume Examples & Samples

Lead a finance team to establish and continually improve site financial processes and systems that will preserve the operation’s value and result in well-informed commercial decisions
Maximise existing business activities ensuring that contracted services are delivered in a timely and accurate manor
Maintain commercial strategies, through various internal and external stakeholders, with respect to procurement of services and coordinating supply and contracting activities
Manage the annual business planning processes, support decision making through economic modelling and analysis
Interpret operating results as they affect the financial position of the operation and make recommendations in relation to cost reduction, profit improvement, capital management and risk reduction
Review and maintain the processes of employment, performance management, personnel development, teaming, and succession planning for business services department employees
Degree qualified as a Chartered Accountant with a working knowledge of Australian and US Accounting Standards
Require minimum of 15 years accounting experience in diverse technical, supervisory and management roles in the mining industry
Experience in negotiation of commercial agreements essential
Strong analytical skills, with a focus on Continuous Improvement
A minimum of 10 years’ experience in commercial roles, with 2 years spent in mining operations is essential

Finance Business Manager Resume Examples & Samples

Understand the business segment’s product offerings, marketplace, supply chain, etc
Prepare various financial reports and economic data
Ensure the accuracy and timeliness of the business’s financial results
Interpreting the results of external and internal business trends
Provide financial performance assessment, forecasting, and target setting processes
Advising management on financial and economic planning
Review of the actuals compared to operational plan, prior year, and/or forecasts
Advise the business team and financial management on the financial consequences of various business decisions
Partner on strategic business planning for short and long term goals
Proactively identify and implement opportunities for key process efficiencies
8+ years of experience in Finance required
B.S. in Accounting, Finance, or related required
Experience in Global Manufacturing Process preferred

Finance Business Manager Resume Examples & Samples

Pivotal leader to perform the reporting cycles such as annual operating plan, quarterly commits, monthly pulse outlook and actual performance for the manufacturing business
Manage cost and variance analysis through financial modelling based on scenario simulations and clear deep dive on business reasons for period costs and variances incurred, adjusting the outlook forecasts to reflect operational responsiveness to changing business needs
Drive cost reduction/ optimization opportunities/ Gross Margin initiatives
Identify risks, propose solutions and secure key stakeholders’ buy-in to resolve and follow through execution with teams
Provide financial planning and review operating expense, capital, head count models and tracking, project spending, optimizing resources allocation; ensure operating review cadence
Analyze and interpret actual financial results against plan forecasts (variance analysis, P&L impact) and review with senior management
Overseeing Operational financial month end accounting close for management reporting according to Corporate accounting policies
Business partnering with key stakeholders to drive strategy and business directions
Good business acumen with the ability to motivate colleagues and collaborate effectively to help influence senior management
Build strong working relationships with cross functional teams across US and APAC regions
Establish processes to ensure accurate and timely completion of financials submission
Support statutory, internal, EDB audit and legal compliances working with AMSEA team, BPO and Tax to ensure that Operational activities are properly accounted with controls in place

CIB F&BM Public Finance Business Manager Associate Resume Examples & Samples

Preparation of quarterly business reviews and town hall presentations
Markets Exposure
Bachelors degree in Business, Finance, or related area
Ability to analyze large data sets and present conclusions concisely
Ability to effectively interact with all levels, from business head to operations support

Finance Business Manager Resume Examples & Samples

Serve as primary contact and consultant to NY1 News Operations, along with Spectrum Networks Admin, Marketing and Digital Operations on financial close, forecasting, and related variance analysis, explanations and supporting schedules
Lead in the preparation of the annual budget, including analysis and preparation of related supporting schedules
Accountable to the Senior Director of Finance for providing insights, guidance and recommendations on both financial and operations efficiencies for the market, including financial projections, monthly variance analysis and annual budget preparation
Resolve complex problems that arise in everyday work
4-6 years of related work experience
Must possess strong organizational skills, including the ability to manage competing deadlines and priorities
Demonstrated problem solving & analytical skills, as well as understanding of materiality
Requires high level of independence and maturity and ability to interact with all aspects of the News Operations, along with corporate accounting and other senior staff. This role will be a key partner with local operations to ensure achievement of business plan and should not be intimidated when debating with people with a higher title
Strong technical knowledge of Hyperion/Essbase, PeopleSoft, and other reporting systems
Bachelor's degree from a four-year college or university in a related field required

Finance / Business Manager Resume Examples & Samples

Coordinating with project staff in Zambia and RTI Home Office support services to ensure all RTI Home Office needs (reporting, financial, administrative, etc.) are met
Working with the CDC and Zambia Revenue Authority (ZRA) to complete and submit forms to gain VAT exemption as needed
Reviewing and ensuring that all expense (consultant, travel, etc.) activities meet the policies and practices of Zambia, RTI, and CDC

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