Finance Manager Resume Samples

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M Orn

Milton

Orn

740 Theo Common

New York

+1 (555) 288 9859

740 Theo Common

New York

Phone

p +1 (555) 288 9859

Experience Experience

Houston, TX

Finance Manager

Houston, TX

Kertzmann and Sons

Houston, TX

Finance Manager

Manage the financial health of new and existing workloads including reporting/communicating results, budgeting and forecasting
Oversees the completion of projects including planning; assigning, monitoring and reviewing progress and accuracy of work; evaluating results, etc
Responsible for creating and deploying the new budgeting procedures, forecasting while accurately analyzing and modeling the business
Leading planning processes including budgeting, forecasting, and long range planning
Act as single point of ownership for this BU, including budgeting, planning, benefits tracking, charge-outs and everything financial relating to the operations
Manage the financial health of new workloads including reporting, communicating results, budgeting and forecasting
Manage the financial health of new workloads including reporting/communicating results, budgeting and forecasting

present

Houston, TX

Finance Manager

Houston, TX

Pollich, Cartwright and Hoeger

present

Houston, TX

Finance Manager

present

Supporting and influencing internal customer groups in all finance and accounting matters including budgeting, forecasting, expense tracking and control
Expertise in financial planning and analysis, including: accounting, forecasting, planning, reporting, analysis, and developing financial models
Accomplish staff job results by coaching and counseling; planning, and appraising job results; conducting training; implementing policies and procedures
Budgeting and Forecasting including reviewing and challenging submissions, preparation of budget packs and planning for presentation to internal management
Manage NMG sales and gross margin planning, including budgeting, forecasting, long-term planning, and variance analysis, ensuring insight and accuracy
Engages in the typical responsibilities of a manager requiring planning, evaluating, organizing, integrating, and controlling
Maintains financial staff job results by coaching, counselling, and disciplining employees; planning, monitoring, and appraising job results

Education Education

Bachelor’s Degree in Accounting

East Carolina University

Bachelor’s Degree in Accounting

Skills Skills

Strong attention to detail with passion for detailed work passion for continuous improvement, a strong sense of accountability
Very strong Excel expertise with the ability to translate detailed data into actionable analytics for business partners
Finance professional with good business knowledge and acumen, market awareness and knowledge of the risk & regulatory framework
Excellent ERP experience - SAP highly desirable - and ideally with track record of reporting capability development
Highly analytical, detail oriented and a strong business sense; proven ability to manage new ideas and creative solutions
Knowledge of and the ability to use multiple types of accounting software packages (People Soft, QuickBooks)
Superior analytical skills and strong attention to detail balanced by a keen ability to integrate the broader strategic picture
Detail oriented and be able to work well under pressure and accustomed to project work to produce high quality and/or final work product under strict deadlines
Strong written and verbal communication skills, strong interpersonal skills and the ability to communicate effectively across regional and/or functional lines
Ability to concurrently perform multiple assignments, highly detail oriented and organized in work

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Finance Manager Resume Examples & Samples

Manage month close and quarter-end reporting, forecasts, budgets, and strategic plans, as well as reports explaining variances between actual results and financial projections. Coordinate with Accounting and other stakeholders for proper month end deliverables
Oversee completion of ongoing and periodic deliverables associated with all digital ad sales, Home Entertainment and ESPN Films, and the annual ESPY’s Awards including weekly pacing, monthly/quarterly reporting, and revenue maintenance
Leverage newly implemented Business Intelligence universes for the benefit of forecasting, planning, month-end, and corporate reporting
Develop expertise in Internet ad market trends, growth, and competition
Look for improved ways to support the growth of digital ad sales including trend analysis, revenue tracking and reporting, and scenario modeling
Work to develop improved digital media ad sales analytics and processes. Improve depth of existing reporting and analysis around key metrics to provide better insight for both Finance and Sales teams
Revenue modeling for business development/partnerships and growth strategy investments
Build and manage the relationship as the primary Finance contact for the Home Entertainment and Films leadership team providing full P&L support
Develop and prepare presentations summarizing industry trends, five-year plan, and annual budget performance for overall ad sales
Assist with the day-to-day support provided to all of these areas and any questions for Accounting and/or the Digital Media Finance group
5 years of relevant professional work experience
Highly independent, strong communication skills, and an initiative driven work ethic committed to problem solving
Highly proficient in Excel modeling and exposure to front end report development in a Business Intelligence tool (Business Objects / Cognos / MicroStrategy). Knowledge of SAP R/3 and BW modules
Experience with detailed forecasting and the ability to analyze the overall financial picture
Experience interacting and presenting to senior-level management
Interest or familiarity with both sports media and digital media trends
Professional experience in a digital media sales planning, finance, or other analytical role

Finance Manager Resume Examples & Samples

Prepare quarterly forecasts and quarterly actuals incorporating agreed processes to accurate capture all the elements of the WDSMP business pre and post release
Release date changes
Marketing & Basics
Dubbing
Print costs including VPFs
Other distribution costs e.g. 3D glasses and marketing coop
Review accounts receivable position on a monthly basis, as managed by WDI Accounting and VWA. Raise issues as appropriate for follow up by WDI Accounting and communication to WDSMP Management
Provide detailed financial analysis for all elements of the theatrical business P & L to support sales managers and marketing teams
Complete theatrical title lifecycle analysis to all stakeholders detailing approved IMD information in the ‘pre-release P L’ signed off by all parties
Implementation of key processes in order to understand and analyse theatrical business more effectively
Completion of quarterly close accruals and all financial accounting postings required
Lead process to prepare Annual Operating plan and Five Year Plan
Ensure an expert in understanding the various systems, Blue book, SMS, SAP and COGNOS
Prepare and review quarterly forecasts and actuals for EM Shared Functions by working closely with EM Local Finance
Preparation of quarterly EM Franchise decks
Prepare of ad hoc presentations/analysis for EM Executive Management Team
University degree, qualified or equivalent
Demonstrablework experience in financial planning and analysis
An advanced working knowledge of Word, Excel, and Power Point is required for the role and being comfortable with learning new systems – SAP, BW, Cheetah and COGNOS
Attention to detail is critical, but able to step back to propose solutions and recommend changes required
Good data interpretation skills
Proactive self starter
Knowledge of accounting and double entry useful

Finance Manager Resume Examples & Samples

Manage day to day payroll services while serving as the subject-matter expert for payroll process, ensuring timely and accurate delivery in a fast-paced environment
Demonstrated strong business planning skills and knowledge of best practices relating to China Payroll processing activities
Lead all phases of assigned projects, from initiation through closure, requiring minimal direction
Work with project manager to implement SAP Payroll for SHDR by leading local team on testing, process documentation, etc
Design, review, improve and document payroll processes and training documentation to meet both internal and external regulations and also to ensure job efficiency, control and compliance in place
Lead, motivate and influence team members to obtain the necessary results/deliverables from team members without formal authority
Facilitate team workshops as required
Partner with HR, Compensation & Benefits in rolling out company policies impacting payroll
Build good partnerships with both internal and external business partners, eg, HR, Finance, FESCO, etc
Ability to see the big picture, analyze conflicting client needs/desires and drive consensus solutions
Establish trust with customers and team members
Serve as a committed change agent for SHDR
Perform other related duties as Payroll Manager may deem necessary
Bachelor’s degree in Accounting, Finance or related majors
5 to 8 years of payroll experience; knowledge of China/Shanghai labor laws and tax regulations
Good project management skill
Strong sense of responsibility and the ability to meet deadline, handle multiple priorities and perform job responsibilities accurately with minimal supervision
Good problem solving and critical thinking skills
Demonstrated partnering, relationship-building, influencing, and communication skill to convey key elements in a concise and positive manners
Self-motivated individual with a natural curiosity and desire to learn
Ability to lead, influence, and develop professional talent
Fluent in spoken and written English
Technical knowledge of SAP Time and Payroll modules
Proficiency in office automation tools like Excel, Word, Power Point, Access, etc
Proven strong presentation and facilitation skills
Fluent in spoken and written Mandarin

Finance Manager Resume Examples & Samples

Support the Nordic & CEEMEA Accounting Director in working with the various local in-house and external accounting teams for the Nordic & CEEMEA monthly regional US GAAP close process, below the line reporting, monitoring of local statutory compliance, and income statement / balance sheet variance analysis
Recording financials in SAP and reconciling local accounting ledgers to SAP for Nordic & CEEMEA non-SAP legal entities, including communication with local accountants and external service providers
Responsibility for review, reconciliation and confirmation of inter-company balances outstanding and working with cash management team to ensure timely settlement and clearing in accordance with company policy
Responsibility for recording transfer pricing calculations, invoicing and posting for UK and some Nordic & CEEMEA legal entities
Support the Nordic & CEEMEA Accounting Director in tracking timely submission and review of local statutory financial statements for multiple legal entities within the Nordic & CEEMEA region, including liaison with local in-house and external accounting teams, and auditors
Ensure SOX compliance and appropriate administration and documentation for General Accounting function, including liaison with internal and external auditors
Support General Accounting ad hoc tasks and projects

Finance Manager Resume Examples & Samples

Financial Planning and Expense Controllership manager for TIAA-CREF
Multi-yr. Planning and Targets
Budget/Forecast
Labor planning and Actual reporting
Expense Accounting
Project Accounting (SOP 98; capitalization)
Financial Performance Reporting and Analysis
KPI’s and Scorecards
Divisional and Corporate Reporting and Analysis
Promote identification and incorporation of best practices and consistency in data,
Minimum 12-15 years of controllership and FP&A experience
Experience with PeopleSoft, Essbase, Smartview, Microsoft Excel, Microsoft

Finance Manager Resume Examples & Samples

Develop, track and maintain monthly Estimate and Projection files in CPM for all functional areas of the Global Support group. Partner with associates in Global Support to compile the information from functional areas to be utilized in the monthly Estimate process and to ensure the accuracy of the monthly Estimates
Manage the monthly closing function for the GoodSkin Labs, Flirt, and Prescriptives Support area. Ensure all accruals are identified, verified and entered into the G/L system. Ensure all other necessary entries, including prior period accruals, are verified and entered
Assist in the preparation of the Global brand budget and provide analysis against plan and prior estimate for the quarter and year to date
Work closely with the business teams to develop financial models; track brands against Key Performance Indicators
Assist with the compilation and review of Global Brand P&Ls, including analysis against plan and prior estimate for the quarter and year to date, as well as the annual budget presentation to Senior Management
Assist in the preparation of annual Strategy documents
Work closely with Global Brand Finance, Creative, and Marketing to track and monitor spend versus plan and estimates
Prepare monthly financial reports, Investor Relation analysis, SOX compliance
Degree in Finance or Accounting. CPA a plus
Budget and monthly estimate experience a plus
Excellent interpersonal and communication (both written and oral)interpersonal and communication (both written and oral)

Finance Manager Resume Examples & Samples

Fixed assets management: 50%
Prepare, control and report on the TR Americas capital budget (counters) and related spending for Travel Retail Americas including annual depreciation budget preparation
Perform Capital Return On Investment analysis as require
Liaison with Lachen fixed asset team to monitor and validate the accuracy of the Fixed Asset register
Administer, monitor, analyze and report on the retail counter assets and related liability accounts
Process the Construction in progress (“CIP”) accounts for accuracy and timeliness
Responsible for the monthly, quarterly and annual closing process
Liaison with Lachen finance team to communicate project completion date and corresponding move to the fixed asset register
Support the Design team on the preparation of the Appropriation Request forms
Special projects assigned
Financial Reporting: 35%
Develop under the new SAP (Business Intelligence & CPM) reporting environment monthly TR Americas financial reporting package to Senior Management
Assist in preparation of Travel Retailing Metrics and analyze variances vs. Plan
Participate in the annual TR AM budgeting process; assist in the preparation of budget consolidations reports
Prepare new product promotional and saleable tracking reports
Prepare various ad-hoc reporting
Branch Accounting: 15%
Assist the Regional Finance Director on the monthly reconciliation of branch expenses and legal entity (ELBA)
Monitor affiliate debit notes (Intercompany) and bookings
1) Bachelor’s degree in Accounting preferred; MBA a plus
2) Minimum of 5 years previous work experience, preferably in an international environment
3) Mature, positive, and flexible attitude; ability to work in highly intense and rapidly changing environment; strong work ethic, innovative and self-motivated; good people skills/ability to work and communicate with others; high level of personal integrity and team player
4) Very strong computer skills
5) Must possess excellent organizational skills as well as good understanding of financial reporting and sound foundation

Finance Manager Resume Examples & Samples

Monthly Reporting to Florence Headquarters, according to Gucci standards
Organization Budget and Forecast process (including variance analysis vs Actual)
Overview on general accounting, statutory financial statements and fiscal compliance
Overview on Legal Compliance
Cost Accounting and profitability analysis
Financial analysis, cash flow forecasting

Finance Manager Resume Examples & Samples

Ensure the completeness of monthly closing packages
Understand the corporate/brand’s needs and give right direction to team
Timely communication of risks and opportunities
Check the compliance with statutory requirements and determine the GAAP adjustments communicating with Head of FSSC
Perform the financial analysis of the actual results vs. budget - monitor the book balances
Manage the budget planning for brand companies
Communicate with various teams for the best projection on timely manner
Lead the team to analyze the financial data for the detailed and appropriate forecast
Review all the relevant financial data and reports
Develop the working tools for better efficiency
Involved in year- end audit and corporate tax return
Review the key closing data and the prepared documents to be audited
Liaise with auditors and communicate their finding
Summarize issue and follow-up
Review the statement of tax return and confirm
Co-work with MIS team for any system and to build business integration
Understand the work flow and internal system
Audit compliance
Initiate or recommend action to brands
Finance Team Management
Counseling the team through effective communications
Provide the team with solution in case any problems
Support Head of Finance Shared Service Center
Prepare requirements or perform detailed financial analysis to assist the Head of FSSC
Ad hoc report/analysis request
Follow up various company issues
10 or more year experience in finance and accounting area
Over B.A degree in Business Administration, Accounting and Finance
Accounting and Finance Knowledge
Knowledge on the business flow
Managing skill of all actual financial data followed statutory requirements
Strategic analysis skill based on whole understanding for retail business
Ability to identify financial impacts of any company risk/opportunity and their follow-up
People management skill to enhance team’s capabilities
Fluent in English preferred

Finance Manager Resume Examples & Samples

Preparation, completion and timely submission of all local, regional and global Financial Reporting requirements for Australia, New Zealand and Pacific Region
Daily, weekly and monthly Sales reporting including in depth review of sales erosion and credit notes
Trading terms and customer rebate control
KPI reporting, interpretation and analysis to key stakeholders
Stock Control (stock take, stock review and stock turn analysis)
Monthly accounts receivable reviews
Managing the integrity of the entire P&L and B/S including variance analysis and exchange rate implications
Key focus on overhead cost control and review
Ability to deliver on special projects and other ad hoc requests
Ensuring compliance with adidas Group policies and procedures
Manage, develop and mentor an assistant accountant
Business Degree or equivalent
CA or CPA qualified or nearing completion
5 years experience in an accounting or general business role with some direct management experience
Excellent communication skills and ability to deal with senior management and key regional stakeholders
Ability to meet deadlines with the required quality and care
Proactive self starter who can work independently and is prepared to be a ‘hands on’ partner of the business
Computer literate and proficient in excel, word and power point
Honest and reliable team player

Finance Manager Resume Examples & Samples

1) Ensuring that financial control processes are in place to guarantee compliance of company policies,
2) Proactively identifying issues and offering solution-oriented recommendations to influence key decisions,
3) Communicating clear and concise thoughts and information to partners and leaders in a persuasive and timely manner
4) Building strong working relationships with internal and external business partners to develop a deep understanding of the business,
5) Being a role model and leader among the team, by creating a learning environment, challenging continuous improvement, sharing best practices, and encouraging participation in team building and business learning opportunities
Leveraging project reporting to identify key issues/opportunities
Connecting with the broader Finance organization (e.g., Capital planning, tax, capital reporting, Financial reporting) on business related issues in addition to maintaining strong relationships
Demonstrating an attention to detail, while maintaining the ability to see the bigger picture
Understanding the partners perspective, while maintaining independence and providing constructive counterpoints when necessary
Demonstrated strong organizational skills with attention to detail
Demonstrated passion for the Disney brand/product
Prior supervisory/managerial experience
Bachelor’s degree in Accounting, Finance, or equivalent

Finance Manager Resume Examples & Samples

Provides support to the US wholesale Federal Reserve Bank regulatory reporting lead on the implementation of the IHC Regulatory Reporting
Takes initiative to understand and interpret rule requirements as it relates to US wholesale activities acting as subject matter expert regarding same
Provides analysis and develops process and governance for information required for the US wholesale entities reporting into the IHC including but not limited to FR Y-9C Consolidated Financial Statements for Bank Holding Companies, FR Y-14 Capital Assessments and Stress Testing , and FFIEC 009 Country Exposure Report
Demonstrates strong understanding of required returns and relationship to US wholesale entities
Demonstrates strong understanding of best practices from FRB and establishes the required key controls and analytics to ensure integrity of the regulatory reports
Builds and documents process to support completion and ongoing review of all information required to support required returns; includes information gathering & manipulating data from source systems and working with business partners to source required information
Sponsor continuous improvement efforts related to the regulatory reporting process providing insight and innovative thinking to re-engineer processes and support automation project initiatives
Takes lead in key departmental projects and initiatives
Willing to travel between the Toronto and New York offices on an as-needed basis

Finance Manager Resume Examples & Samples

3) Communicating clear and concise thoughts and information to partners and leaders in a persuasive and timely manner 4) Building strong working relationships with internal and external business partners to develop a deep understanding of the business,
Have comprehensive understanding of the business with ability to effectively communicate financial issues and present business results, identify opportunities, and evaluate and recommend optimal solutions to issues
Possess solid understanding of finance principles and practices and ensure that effective controls are in place to comply with all Company financial policies and guidelines
Strong partnering, negotiating, influencing and networking skills
Able to create and effectively present complex financial analyses
Ability to present financial information to all levels of management

Finance Manager Resume Examples & Samples

Assists in development and analysis of the annual and quarterly forecasts, including preparation of a full set of consolidated and business unit financial statements (balance sheet, income statement, and cash flows)
Performs variance analysis of actual results to the budget, forecast and prior period actual results
Assists with the preparation of value-added weekly and monthly financial and management reporting and analysis to meet the needs of Senior Management
Partner with Universal Film Finance in the submission and consolidation of financials
Provide analysis of business operations to support strategic planning and decision-making
Develop new forecasting processes and tools to accommodate changing needs of the company
Work with Fandango’s senior team to closely manage costs
Assist in Ad hoc projects including M&A opportunities and new business partnerhships
Generate key performance metrics and financials via Hyperion Essbase financial reporting tool
Analyze business metrics and costs drivers
Minimum 4 years of progressive finance experience with experience in the Budget process
Strong computer skills including advanced MS Excel, PowerPoint, and Hyperion Essbase – Knowledge of SAP a plus

Finance Manager Resume Examples & Samples

Four-year college degree in business or technical area or equivalent business experience
M.B.A., legal certification, and/or C.P.M. (Certified Purchasing Manager) is desirable
Ability to prioritize and manage multiple projects simultaneously; results focused
Ability to effectively persuade/influence others and interface well with all levels of management required, internally and externally; ability to lead and transform
Demonstrated leadership and results in Project Management, experience in various aspects of finance affecting Dow Jones Affiliates globally, team facilitation, problem solving skills, and excellent written and oral presentation skills required
Demonstrates strong analytical skill required for strategic decision-making as it relates to category management
Experience with supplier relationship management
PeopleSoft and Concur experience a plus
20% domestic/international travel possible
Must be high energy and able to effectively work in a fast paced environment with frequently changing priorities, deadlines, and workloads that can be variable for long periods of time. Must be able to meet established deadlines and handle multiple customer service demands from internal and external customers, within set expectations for service excellence. Must be able to effectively communicate and provide positive customer service to every internal and external customer, including customers who may be demanding or otherwise challenging
Align communications strategy to keep business partners informed of progress/benefits relating to strategic projects and initiatives, and update AP web site with key best practices in the industry. Measure and track performance relating spending, and define budgetary impact
Provide professional developmental opportunities for staff and a collaborative work environment. Develop succession plans for key managerial positions. Collaborate with H.R. and other key departments in the development and implementation of other programs as required
Advanced conceptual, analytical, and problem-solving abilities
Ability to manage challenging expectations effectively and resolve conflicts efficiently

Finance Manager Resume Examples & Samples

Implementation of the Marketing Planning process
Tracking of A&P Effectiveness
Implementation of standard Post Launch Assessments for key programs
Coordination of Innovation Portfolio Reviews (twice annually)
Monthly In-market Tracking of key innovation delivery
Implementation of standard R&D investment analytics and performance reporting

Finance Manager Resume Examples & Samples

Process all receipts (e.g., Ticketmaster, box office, etc.) and record corresponding revenues
Manage all money requests and cash management duties (e.g., wires, cash, show checks) for production and/or show settlement and timely deposit into bank each day
Review show settlement immediately following the show and work with operational field people who settle the show; process all band payments
Prepare event P&L (or flash) and event related journal entries
Review and monitor Oracle event reports for reasonableness
Hard book shows no later than sixty days after the event date
Ensure all receivables, receipts, and payable items are processed and recorded accurately and timely; participate in and monitor collection of receivables; submit and file rent calculations and lease payments
Maintain barter file/log for all barter deals, preparing both transaction reports for each event and the quarterly barter activity report
Prepare and file all applicable sales and use tax returns
Prepare internal and external audit schedules (e.g., gross receipts, sales and use tax, etc.) and liaise with auditors
Own G/L for HOB Club venue; prepare and maintain balance sheet and bank reconciliations; prepare, analyze and maintain P&L
Complete month end close, and accrual entries and SOX required reporting
Maintain tax and license reporting
Maintain foundation membership reporting
Manage local staff of 2-4 people and work with Director and Accounting Manager in delegating work to income auditor, AP/staff accountants, cashiers to assist with all aspects of position as deemed necessary
Complete monthly forecast analysis as required by working with Corporate Analysis team
Assist General Manager with HOB venue in financial matters

Finance Manager Resume Examples & Samples

Budgeting, planning, forecasting, FP&A, as well as financial stewardship and
Must be able to work independently, as well as in a collaborative team environment
Experience supporting an asset management business from a financial standpoint,
Proven track record working in a matrix organization supporting senior level
Proven track record with building relationships / trust

Finance Manager Resume Examples & Samples

Develops in-depth analysis around sales, discounts, segment performance, and promotions
Identifies trends/relationships that can lead to better forecasting of the business and/or improved business performance
Work with functions to design, execute, read, and communicate Test and Learn strategic priorities
Supports all SGH functions as a key member of the SGH financial center of excellence
Develops and automates key periodic reporting packages
Effective in representing finance group in team and one-on-one settings

Finance Manager Resume Examples & Samples

Reviews and approves recommendations for financial planning and control, providing relevant fiscal information to executive management team
Monitors division and department adherence to approved budget
Oversees the preparation of complete accurate financial information
Research technical matters and apply the findings to business results
Lead accounting efforts in compliance with US GAAP, SOX, and IFRS
Prepare financial statements for various business units and support external quarterly reporting requirements
Manage / develop all cash flow reporting and forecasting
Conduct periodic operational / system control reviews to protect Company assets
Coordinate statutory audits and reporting requirements
Manages, prepares, administers, and directs the control of financial processes including Five Year Plan, Annual Operating Plan, monthly forecasts and cost mitigation efforts
Provides day-to-day decision support efforts to drive effective and efficient utilization of Company resources
Provides financial leadership to an assigned operating or line of business group and works closely with other Finance areas to develop broad financial recommendations
Analyzes financial performance to identify and address key financial variances, issues and opportunities
Conducts or reviews special and ongoing analyses of such activities as budgeting, forecasting, sales tracking, program cost tracking, program acquisitions
Participates in analyses that supports strategic analyses and proactive planning for assigned client organizations
Prepares annual budgets and periodic budget reforecast for assigned client organizations; conducts special studies and budget and contract analyses
Makes recommendations to achieve projected financial targets
Supports a major functional area that may include a business, line of business, or functional area which supports many businesses
Analyzes on-going performance and trends to support decision making
Generates ad-hoc analysis and recommendations for complex issues and opportunities based on requests received from partners or Finance
Identifies and drives strategic work and initiatives to improve the business
Performs the technical analysis to determine present and future financial performance
May recommend changes to business parameters to assigned client organization
Experience in and a thorough understanding of traditional finance cycles (5YP, AOP, Forecast)
Experience interacting and presenting to executive level management
Demonstrated experienced in the Software Development Lifecycle
Demonstrated strong organization skills with the attention to detail
Demonstrated strong facilitation skills
Demonstrated ability to handle multiple projects and initiatives with varied stakeholders
Demonstrated ability to formalize an approach to an issue and initiate a solution
Acquire/possess more advanced knowledge of software tools and systems relevant to the area
Minimum of 7 years work experience with financial planning and reporting systems
Minimum 2 years of staff management experience
Prior project management experience, preferably leading financial systems implementation initiatives
CPA, CAM, PMI Certifications
Ability to think pragmatically and drive execution of concepts
Coaching and development of staff
Demonstrated skills in negotiation, proposal writing, and customer/executive management
Deep technical expertise
Strong analytics/financial modeling experience
Strong application of Excel
Strong understanding of finance and accounting processes, financial systems (including SAP) and business analytics concepts, capabilities, and architecture
Ability to discriminate between symptoms and root causes
Demonstrate full understanding of finance and accounting skills and apply fundamental tools/techniques/methodologies effectively

Finance Manager Resume Examples & Samples

Production of monthly Financial Management Reporting packs and quarterly “Flash Reports” – including balance sheet, P&L and cash flows with variance explanations compared to budget and the quarterly reforecast, within a SAP environment
Reporting monthly numbers to GM, Networks Finance Group in London and LA, explaining variances, financial and operational issues
Producing the channel budgets and quarterly reforecast, working with all channel budget holders
Producing mid range strategic plans for the channels, working with all channel budget holders and GM
Supporting GM in all financial and commercial issues of the channels
Working with Business Development team to develop new opportunities and Investment propositions in the UK
Preparation and submission of all statutory accounts of all entities that comprise the channel in local GAAP; understanding of differences to US GAAP
Monitoring / management of entities banking / treasury operations including obtaining funding from Home Office as required
Liaison with in-house tax and VAT teams to ensure compliance
Managing Sarbanes-Oxley requests
Supporting VP Finance and European Finance Director on Corporate Finance projects as required
ACA / ACCA / CIMA qualified
Educated to degree level possibly in a financial related subject, or mathematical orientated field
Very strong financial modeling and analytical skills, with a high proficiency in excel
Accounting in SAP
Highly organized, working under pressure and across different time zones
Excellent written and verbal communication with experience of reporting at a senior level
Background likely to be in media (but not essential) / commercially focused

Finance Manager Resume Examples & Samples

Oversee the re-forecasting process, coordinating with finance leadership across the globe, consolidating, analysing, understanding and communicating performance to senior finance / executive management at the global HQ
Manage the year-end and quarter close pacing process, working closely with the VP, Cash at the Film HQ, to provide variance analysis, direct and indirect walks and support in achieving the overall FCF result for Universal Pictures
Drive the global budgeting cycles, including financial modelling to capture and analyze key cash-flows, investments and capital expenditures, consolidating the overall financial roll-up and key messages
Manage the liquidity relationship, to ensure sufficient funding is available in multiple currencies to support business operations
Business partner with the local acquisitions team to provide reporting around and insights of investment spend across the globe
Track, manage and communicate the FX translation impact on OCF and the FX and re measurement impact of multiple currencies on FCF
Minimum of 3 years experience in FP&A and 2 years in other areas of finance. Experience of media/entertainment is essential
Experience in home entertainment business, knowledge of FP&A planning processes
Excellent financial modeling and analytical skills
Strong computer skills, including MS Excel, Hyperion Essbase and experience with general ledger accounting software along with a willingness to learn new systems as necessary
Strong process focus but able understand and clearly communicate the bigger picture to finance and non finance people
International experience and experience of a head-office environment working across multiple business units is desired

Finance Manager Resume Examples & Samples

Lead and support a team of 10 Finance professionals (3 direct report) accountable for Accounting Standards, Financial Statements, Controls, Capital and Banking Activities
Support the Finance Senior Manager and CFO with all special projects
Responsible to review and assess the impacts of Accounting Standards plus the application of OSFI Guidelines for TD General Insurance
Coordinate, supervise and review the preparation of Financial Statements plus Board and Audit Committee presentations
Participate in the planning and coordination of External and Internal Audits
Monitor Regulatory Capital and coordinate Capital transactions
Risk and controls assessments. Support Management with controls to implement in order to minimize risks (new products, new system etc.)
Support the Finance team with system documentation, procedures and financial controls
Oversee Banking activities and related analysis
Act as a subject matter expert for own area and provide guidance/advice and recommendation to support dealings with internal/external partners (colleagues in Finance, Management and business partners)
Process improvements to realize earnings (gains) of operating efficiency

Finance Manager Resume Examples & Samples

Lead month-end close for US Affiliate revenue; prepare reporting packages to include account reconciliations and monthly flux analyses in support of SOX key controls
Responsible for compliance analyses for large affiliate customers. Ensure no revenue or subscriber leakage. Present findings to Senior Leadership. Work closely with Director to propose efficient modeling techniques and approaches to compliance work
Effectively manage a team of four direct reports. Recruit, hire and train new staff as necessary
Direct and manage analysts applying cash in AMS and SAP and reconciling the accounts. Ensure AMS system data is updated accurately and timely and SAP variances are identified and resolved
Develop complex Excel models to support affiliate analyses. Design, develop, and implement new systems, tools and processes. Improve existing infrastructure
Assist Director, and Vice President with special projects
Assist Affiliate FP&A in annual strategic planning and monthly forecasting
Assist Sales and Legal in support of deal modeling, and ad hoc analysis
Read complex affiliate agreements and use critical thinking, problem-solving skills and knowledge of industry practices to resolve a range of billing system issues. Develop a high level of expertise on AMS billing system and SAP as it pertains to Affiliate revenue. Team with Director and IT to manage the systems so that they meet business requirements
Work with Director on effectively managing the external audit relationship with Cable Audit Associates. Develop effective working relationships with top customers
Proactively direct and maintain high standards of accountability within the team to demand and deliver superior quality financial information on a time-sensitive basis. Provide constructive feedback to team members on operational issues

Finance Manager Resume Examples & Samples

Performs routine accounting functions, including day to day activity and month-end close
Reviews trial balances and investigates other issues related to the financial close process, including, but not limited to the analysis of revenue & cost variances and other financial accounts
Prepares monthly financial statements and commentary within deadlines provided by Corporate Accounting
Performs data entry of Canadian and WCPM cash receipts into the cash receipts system meeting tight deadlines daily
Responsible for year-end closing procedure in our GL (Navision)
Receives funds or bank reports of funds related to revenue for Production Music and Canada and tracks revenue by type for recognition
Monitors bank records daily reflecting and tracking status of accounts and corresponds with bank regarding cash account issues or discrepancies
Works with Accounts Payable to reconcile cash for Canada and Accounting Director for Production Music
Coordinates with the WCPM and Canada Licensing department to ensure invoices are accurately generated and applied as well as generates invoices for specific receivables, as needed
Prepares monthly sync accrual
Assist the Director and VP of Finance and management to create financial forecasts and budgets for Canada and WCPM
Prepares bi-weekly cash forecast Canada and WCPM for submission to WMG
Prepares monthly HST return and annual tax package
Performs semi-annual royalty reconciliation for WCM Canada
Liaises with royalty department when necessary to resolve the special handling of receivables and/or payments for WCPM and Canada
Must be able to effectively communicate internally and/or externally in a manner consistent with the company’s Code of Conduct and core values
Must be able to come to work on time without restriction as to time commitment
Must be able to read and understand materials and documents and have the ability to recognize and extract critical data and information
Must have general computer skills and a working knowledge of Microsoft Office with emphases in Excel
Consistently takes initiative, demonstrate strong research, analytical and mathematical skills
Knowledge of general business practices
Posses a strong work ethic
Strong organization skills and pay high attention to detail
Ability to adhere to deadlines and execute on tasks and handle multiple, diverse assignments
Produce quality work and be accountable
Manage time
Ability to work well in team
Demonstrate ability to be innovative and suggest change/improvements within scope of work
Anticipates needs and creates efficient and effective processes
Self-starter, self motivated and takes responsibility/ownership of tasks
Thinks outside the box, strategically and analytically
Demonstrate flexibility and adaptability to changing situations
A baccalaureate degree required with a major in Accounting or related field
Two (2) years of responsible professional experience in accounting, financial management or administration, performing tasks which require sufficient knowledge of generally accepted accounting principles and procedures, review and preparation of financial statements and reports

Finance Manager Resume Examples & Samples

CPA and/or MBA a preferred
5 to 6 years in a Financial Analyst role
Previous financial analysis and reporting experience required
Advance user knowledge of Excel, PowerPoint, and Word are required

Finance Manager Resume Examples & Samples

Assist in enhancing department vision and strategies to support Company goals
Ensure the development, implementation and ongoing management of department programs and functions, including expense management, budgeting/forecasting processes, capital planning, and business case development
Identify, create and administer meaningful reporting to support Fulfillment Operations analytics
Build budgeting models that apply appropriate cost drivers and metrics
Partner with management to anticipate future business changes and challenges and proactively develop and implement new or revised plans
Hire and supervise an efficient and effective team of Fulfillment analysts
Bachelor’s degree in Finance or Accounting preferred
CPA, MBA or equivalent preferred
Minimum 4 years of finance or accounting experience; supervisor experience a plus
Minimum 4 years of business and financial analytics experience in multi-channel retail operations; retail fulfillment and contact center and/or public accounting experience preferred
Demonstrated technical accounting skills, experienced in Generally Accepted Accounting Principals (GAAP)
Proven understanding of business process analysis
Advanced analytical skills, including use of MS Office suite
Technical and business problem-solving skills
Clear and effective written and verbal communication and strong interpersonal skills

Finance Manager Resume Examples & Samples

Ensure the accuracy and timely submission of all local NBK regulatory reporting
Monitor Citi KZ`s compliance to all NBK prudential norms and ensure that variances are explainable and all limits/amounts indicated in the bank`s reports are accurate
Ensure local reporting system is reconciled daily and all differences are resolved, communicated and documented before the end of the day
Ensure all information required from other departments is communicated in a timely manner to the appropriate staff; ensure information is received in a timely manner
Review all new NBK regulations, instructions or changes in local banking legislation and discuss with the manager in order to determine the impact of the these changes on the business and local NBK reporting
Ensure local reporting system is in compliance with all current NBK regulations, instructions, local banking legislation etc. In case of any legislation change or technical issues make sure that all necessary enhancements are implemented in time
Document all required enhancements to technology and coordinate the implementation and testing of these enhancements
Support the business on all local regulatory compliance issues by providing accurate / timely advise where needed, monitoring all changes in local NBK regulations, ensure changes are communicated to business
Responsible for maintaining effective relationships with external bodies and all internal departments
Ensure employees are properly managed, trained, coached and are working effectively in order to ensure compliance with all local regulatory requirements
Monitor and test local reporting procedures and documentation to ensure they are kept current and update as required
Contribute to the MCA process by communicating issues and concerns to the Chief Financial Officer
Back-up the Chief Accountant/ Chief Financial Officer (including but not limited, consulting business units, responding to business requests, charts of accounts maintenance, coordination of all types of audits, check and signing of reports, statements and guarantees etc)

Finance Manager Resume Examples & Samples

Fully qualified accountant (ACCA/CIMA)
Experience within property/construction
Autonomous and self motivated
Excellent communicator and confident

Finance Manager Resume Examples & Samples

Accounting qualification ideally or working towards one
Insurance or Financial Services experience is an advantage
Experience of working in a similar area/HR environment from a finance perspective is desirable
Strong management reporting, costing, budgeting and forecasting experience
Strong systems experience - knowledge of Hyperion is desirable

Finance Manager Resume Examples & Samples

Review and coordinate in preparation of budge and forecast process
Monitor all finance related areas and Greater China Shared Services Time
Perform pricing analysis for potential M&A projects

Finance Manager Resume Examples & Samples

Leading the local finance team and report to the Country Manger and the Management in Headquarter
Ensure timely delivery of monthly financial results
Monitor all treasury related areas
Develop financial model to perform analysis on capital expenditure and to make recommendation on expansion plans
Assist in ERP system implementation

Finance Manager Resume Examples & Samples

Providing support to the Finance Leader and Business Unit Leadership in the development of business strategy, strategic planning, budgeting and forecasting
Providing finance decision-support to the leadership team for the area and supporting non-finance teams in the effective financial management of their jobs
Performance management and improvement within the business in reviewing and analysing financial results from MI and other reports
Excellent verbal and written communication skills and influencing skills
The ability to prepare and interpret financial information
The ability and confidence to challenge management where necessary

Finance Manager Resume Examples & Samples

Preparation of monthly accounts for key head office entities, taking ownership of the balance sheets of these entities and the Group consolidation process
Process and control improvement - working with the Financial Controller to review existing processes, and drive and implement change, across all areas of the finance function
Group overhead management - finance business partner for overhead managers, analysis of overhead costs for reporting to management, and maximisation of costs allocated to schemes
Budget coordination and analysis
Involvement in VAT and tax reporting, and other statutory returns
Financial reporting support, including management of audit requests and other advisors
Qualified accountant (ACA or ACCA) with at least 2 years of PQE
Strong financial reporting background
Experience at delivering controls and process improvement
Excellent communication skills and ability to communicate effectively with all levels of management and company personnel

Finance Manager Resume Examples & Samples

Perform review and analysis regarding the accounting and reporting processes
Help to identify and drive transformational and continuous quality and efficiency improvements of accounting services
Coordinate concerning daily operations, workload and resources for each process in cooperation with Global Delivery Leads
Help to improve internal control framework
Perform and follow up the compliance and overall reporting
Attend the key stakeholder meetings
Develop internal/external finance network
Provide senior expertise of accounting/reporting processes and services

Finance Manager Resume Examples & Samples

Ensure accurate and timely recording of financial information reported in Ledgers and Management Accounts
Ensure client debt is paid on time and cash reporting is accurately maintained
Manage HY and FY audit process
Insurance declarations and returns
Prepare budget pack and upload to HFM
Support the completion of the activities concerning
Prepare credit check on clients for new projects
Complete credit checks for critical suppliers
Complete Oracle data extraction to Hyperion
Reconcile Project ledger to General Ledger
Prepare supplementary / offline schedules
Review and manage overhead reporting
Review and manage supervision account and reporting
Manage adjustments in Hyperion
Prepare / review suite of Management Accounts reports from Hyperion
Agree intercompany balances
Delegation of work to 2 x Assistant Accountants
Understanding of finance and accounting principles in relation to the Construction Industry
Working towards a professional qualification
You will be a team player with a strong organisations skills and looking to develop professionally

Finance Manager Resume Examples & Samples

Manage a small, yet effective team of analysts whose primary responsibilities support operational leadership through recurring financial metrics, reporting and analysis for all facets of the operations organization
Lead the development and execution of annual operating and long-term financial plans as well as interim forecasts and “what if” scenarios, focusing on the underlying business drivers, key financial and operating metrics and relative sensitivity analysis
Collaborate with Financial Planning and Analysis to ensure financial and operational targets are communicated accurately and consistently across operational departments
Create and manage financial modeling tools and techniques to support business growth, including effectively translating business requirements into ongoing metrics, models, and staffing plans
Analyze and communicate monthly metrics and financial results compared with budget/forecast to identify areas for efficiencies, cost reduction, and other opportunities. Work with Operational Leadership to develop action plans, procedures or solutions, as appropriate
Collaborate with Accounting to ensure accurate and timely financial results
Serve as financial subject matter expert for all significant contractual agreements and capital expenditure projects, including communication of potential financial impact and ongoing management of actual results compared with plans
Collaborate with technical and business intelligence teams to develop consistent and accurate reporting for operational areas
Provide guidance and leadership to financial and operational resources supporting operational departments, including establishing operational objectives and assignments
8+ years of broad-based, progressive financial analysis and planning experience
Previous management experience required
Financial modeling and analysis techniques in high growth organizations including advanced proficiency with Microsoft Excel
Ability to work with senior business partners in a fast moving business
Significant experience and familiarity with cash flow concepts such as DCF, IRR and NPV
Ability to balance multiple projects & processes simultaneously while maintaining exceptional attention to detail
Collaborative and customer-service work style that is results driven
A passion for delivering results and building trust with senior leaders

Finance Manager Resume Examples & Samples

Analytical finance/accounting knowledge and financial modeling skill/experience
Committed to accuracy and attention to detail
Creative approach to problem-solving
Excellent interpersonal and written skills
Demonstrated initiative and track record of increased responsibility
Demonstrated experience as an effective team member, including active participation and leadership
Ability to influence a multi-disciplinary team in a matrix environment
Excellent Excel skills required, including knowledge of Macros
Experience in pharmaceuticals required
Pharmaceutical R&D experience
Experience with SAP and TM1

Finance Manager Resume Examples & Samples

Bachelor's Degree in finance or a business-related area
Minimum of 7 years of experience in healthcare finance or accounting
Experience with budgeting, financial forecasting, financial modeling, planning, organizing and managing multiple financial activities $

Finance Manager Resume Examples & Samples

Leading the bank's financial reporting and prudential standards in its statutory and regulatory reporting
Defining the infrastructure across data, processes, and systems to ensure the integrity and efficiency of the bank's financial reporting
Management of a team looking at general ledger management and account reconciliation
Developing accounting policies & guidelines
Regular interaction with the team and the senior leaders across finance and the business contributing towards the decision making and performance of the department

Finance Manager Resume Examples & Samples

Overseeing a team of qualified and part qualified Accountants
Management of the general ledger process and operational accounting
Provide ongoing training, development and mentoring
Stakeholder and engagement and management at a senior level

Finance Manager Resume Examples & Samples

5+ years of experience within FP&A
Strong Excel skills - Pivot tables, V-Lookups,etc
Experience in cost accounting/cost allocations/pricing
Some exposure to accounting

Finance Manager Resume Examples & Samples

Monitoring of segment reporting results in the EMRS system and timely identification of issues requiring investigation and/or escalation with business partners for Total Bank reporting purposes
Oversight over all reports produced by the team including the SET deck, Audit Committee deck, FTE SET deck, Capital by Risk reporting, Segment Balance Sheets, Unallocated Reporting
Oversight over all quarterly external reporting produced by the team including supplementary packages and notes
Oversight of all Total Bank entries prepared and posted by the team, including capital transfer pricing, intersegment, reconciliation to Hyperion 6.3, and FTE
Manage the support processes of the quarterly forecast and annual plan for EDS
Review Green to Brown (G2B) reconciliation and resolve differences in a timely manner
Oversight of all maintenance processes impacting Total Bank (CBS cube, CCM cube, Alternate Hierarchy in OBI)
Ownership of data for CBS legal entities and the submission/sign-off process to the Chief Accountant's Department
Coordinate quarterly Service Level Agreement (SLA) review sessions with EDS
Lead the development and delivery of new reporting requirements as requested
Ensure management reporting processes documentation is completed and current
Ownership of the annual review of the Green to Brown and Intersegment Policies
Work with business partners to ensure that deliverables are timely and accurate
Focus on building strong internal controls on the reporting and review process
Focus team efforts on process efficiencies and improvements
Support participation in ad hoc requests and departmental projects as required within own area of expertise
Respond to requests from internal and external auditors and maintain effective controls
Manage/lead a team of 4 financial analysts
Provide advice and guidance to the appropriate stakeholders on a range of management reporting issues
A minimum of 3-5 years of experience in a finance department with demonstrated change management
Strong collaborative skills and experience partnering with business units
A solid accounting background (financial or management reporting and/or planning & forecasting), with a good understanding of P&L, Balance Sheet and Treasury fundamentals
Strong interpersonal and communication skills (written, verbal and presentation)
Advanced MS Office skills required (Excel, PowerPoint, Word)

Finance Manager Resume Examples & Samples

Bachelor’s in finance or accounting; MBA a plus
Solid knowledge of general banking, broker-dealer regulations, and banking products, including complex investment products
A solid understanding of accounting principles
Experience in financial and regulatory systems architecture

Finance Manager Resume Examples & Samples

Analysis of revenue and expenses and project financials
Preparation of budgets and forecasts
Analysis and reporting of costs tracking
Preparation of business cases
Analysis of actuals versus budgets

Finance Manager Resume Examples & Samples

Be CA Qualified in a Big 4 organization at Manager level
Minimum 2-3 years Commercial experience
Hyperion Oracle - HFM system skills is an advantage but not essential
Group reporting at an ASX listed client would be an advantage
People management skills are essential
Highly motivated and committed with exceptional time management skills

Finance Manager Resume Examples & Samples

Manage the finance department within a large organisation
Manage and prepare monthly, quarterly and yearly internal and external financial reports
Manage internal controls within the organisation and ensure that those controls are adequate and functioning
Direct, advise and support management within the organisation on financial activities
Identify and highlight issues impacting on the company's profitability
Advising cross functionally at senior management level on a regular basis
Hold a minimum of seven years post qualification experience in an FMCG environment
Have strong communication skills
Be a self starter who is highly motivated and have highly developed interpersonal and communication skills

Finance Manager Resume Examples & Samples

Statutory accounts preparation and external reporting to overseas entities
Preparation of monthly management accounts, including the budgeting and forecasting processes
Ad hoc reporting and analysis as required by senior leadership team

Finance Manager Resume Examples & Samples

Manages the preparation of financial and management reports
Develops and directs the preparation of management reports which assist in the analysis of assigned business line performance
Analyzes assigned business line financial reports and provides recommendations to management based on findings
Supports compensation process for assigned business line
Manages various finance/accounting projects or studies
Researches and evaluates financial alternatives, possible investments, or acquisition considerations. Makes recommendations to top management
May provide leadership, guidance and training to finance/accounting staff
Ten or more years of experience in the financial services industry
Superior interpersonal relationship building, verbal and written communication skills
Three years or more of financial reporting and modeling experience
Compensation analysis and modeling experience
Experience with Microsoft Business Intelligence reporting tools
Experience supporting Wealth Management business lines (brokerage and banking)

Finance Manager Resume Examples & Samples

Controls financial resources and ensures that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards
Develops and prepares the organization's financial plans and budgets, interprets financial reports and tax returns, and maintains good corporate relations
Analyzes profit-and-loss statements, and prepares reports and recommendations to management
Generates forecasts and analyzes trends in sales, finance and other areas of business. Researches economic progressions to assist the organization's financial planning
Creates financial models of "what if" scenarios for future business planning decisions in areas such as new product development, new marketing strategies, etc

Finance Manager Resume Examples & Samples

7+ years of solid and progressive work experience in a senior-level finance role in a large firm
Asset management experience
Strong budgeting/forecasting and financial analysis and reporting background or related experience
World-class organizational skills, encompassing a high attention to detail, strong ownership-ethic and focus on accuracy and accountability
Excellent communication skills (written, oral, and listening)
Ability to think strategically and anticipate future trends and evaluate risks
Recognize changes in the business functions and articulate opportunity and need for process improvement
Organize, prioritize, and lead sequence of steps to be taken to remedy the situation
Provide guidance to business functions collaborating with them to overcome process improvement barriers

Finance Manager Resume Examples & Samples

MBA or other Master’s degree with 4-5 years of work experience in related field, or Bachelor’s degree and 7-10 years work experience in related field
Ability to lead, manage, and develop professional talent
Advanced proficiency in quantitative analysis and financial modeling
Problem-solving and critical thinking skills
Demonstrated partnering, relationship-building, influencing, and communication skills up and down the organizational structure to convey key elements in a concise and positive manne
Enthusiasm for the entertainment and travel industries
Fluent in spoken and written Chinese and English
Direct experience in hospitality, travel, or operations business

Finance Manager Resume Examples & Samples

Generate and report an accurate monthly rolling financial forecast
Lead to prepare reports which summarize and forecast company business activity and financial position in areas of income, expenses and earnings based on past, present and expected operations
Prepare and lead to prepare detailed financial analysis and projections at the project and site level
Coordinates with all levels of management to gather, analyze, summarize and prepare recommendations regarding acquisition activity and new business planning

Finance Manager Resume Examples & Samples

Lead the financial planning and reporting process for Studios
Partner with Studio leadership and finance director to handle long term Strategic Plan (including market outlook & projections), Annual operating plan, Forecasts, Quarterly & Year-end reports & relevant presentations and submissions
Ensure that budgets, forecasts and actuals are uploaded accurately into planning / accounting system
Close coordination with the operating teams in various SEA countries (including JVs)to review forecasts and actual performance
P&L variance explanations and other quarterly deliverables
Actuals closing and analysis
Supervise month-end close process and ensure all reporting requirements are met
Monitor and proactively manage & mitigate P&L and Balance Sheet risks
Business Partnering for all sub-distributor businesses in SEA (Indonesia, Vietnam, Myanmar, Cambodia, etc.) and for stage plays division, focused on reporting, forecasting and planning, commercial analysis and Contracts Management for these markets
Review and analysis of monthly results - identify key business drivers, risks and opportunities
Provide and communicate timely, relevant, and precise information to key stakeholders,
Prepare pro forma and post release titles review analysis
Work with legal department on the distribution agreements
Prepare relevant billings (includes Minimum Guarantee, overages, marketing expense recharge, etc.) and follow up to ensure royalty remittance
Adhoc Analysis
Perform financial analysis to support key strategies and initiatives
Other Ad Hoc analyses to support decision making and transaction valuations
Timely submission of estimates for upcoming titles
Controls and compliance - Ensure all transactions (payables and receivables) are processed according to Disney Control Standard, compliance of accounting policies and internal control procedures
Timely collection of receivables
Support the preparation of quarterly presentation of results to senior management
Act as the point person for Studio finance with respect to queries and analysis requests
Act as liaison between WDI Finance, Shared Services in Shanghai and Australia, and Burbank finance in all above-mentioned activities
Provide and communicate timely, and relevant information to key stakeholders
8 – 10 years’ experience in financial analysis, planning and reporting, with 3 – 4 years of managerial experience
Prior working experience with a major studio / media industry will be an advantage
CPA/ CIMA; MBA preferred
Strong analytical/project skills, capable of managing an array of initiatives
Collaborative/ team-oriented
Can-do attitude, driven and passionate about work
Must be able to take data and provide "so what" analyses
Systems focused
SAP R3 and Cognos hands on experience
Proficient in Power Point
Financial Planning and Reporting
Financial Business Partner
Exposure to SAP & Cognos preferred
Business & Industry Acumen
Product Knowledge
Relationship Building and Influencing
Maintains composure under pressure
Demonstrates flexibility in response to changes
Conceives creative ideas to solve problems or meet objectives
Achieves high levels of customer satisfaction
Keeps commitments

Finance Manager Resume Examples & Samples

Exceptional financial modelling skills
Outstanding presentation techniques
Ideally from Big 4 Advisory / TS / Consulting
Ability to liaise with and influence senior stakeholders
Track record of delivering solutions to and creating positive impact on large businesses

Finance Manager Resume Examples & Samples

Collaborating across Finance and business teams to support the Long-term Strategic Planning and Budget Process
Building detailed financial models that track and analyze functional costs and their impact on the company’s overall performance
Driving a Rolling Investment Prioritization Process – building flexible and dynamic project-based reporting to allow for maximum visibility to both short and long term strategic investment decisions
Conducting In-Quarter Risk and Opportunity Review sessions – ensuring that the organization can flex and react to short-term budget surpluses/deficits
Financial Analyses and Reporting – Use financial and business metrics to evaluate investment priorities and evaluate potential alternatives
Building deep business partner relationships across the organization
BA/BS in Finance, Accounting or Business Administration
Combined 7+ years of relevant public and/or private company work experience, preferably in the Internet or Enterprise SaaS sectors
Strong financial and operational planning skills
Demonstrated ability to understand and predict trends
Analytical, problem-solving, with business acumen mindset
Ability to multi-task effectively, working in team environments or independently

Finance Manager Resume Examples & Samples

Own P&L, expense management process and regional reporting for Razorfish East region
Support financial planning and analysis needs, including revenue forecasting and budgeting, cost modeling
Collaborate with managing directors and regional president to proactively identify financial issues
Act as a liaison between the business unit and corporate finance. Work closely with various accounting functions (Credit & Collections, Revenue & Billing Accountants and GL accountants) to ensure business unit is complying with all policies and procedures
Collaborate with team members to develop and document policies and procedures that streamline operations processes
Help prepare weekly and monthly reporting packages (business dashboards, revenue forecasting reports, etc)
Lead quarterly rolling forecast and annual commit process
Support client finance for a book of business within Razorfish NY
Work closely with client finance and business teams to provide business context to regional P&L
Complete special projects, as required
Understanding of financial accounting and reporting
8+ years of financial and/or business operations experience
Ability to work independently and balance multiple projects and processes simultaneously
Comfort and ability to produce working independently in a small group with minimal supervision
Expertise in Microsoft Excel required, database experience preferred
Oracle, Cognos, Salesforce and SAP experience preferred
Excellent written and verbal communication skills required to communicate effectively, and to interact professionally with all levels of the organization required
Collaborative work style required
Ability explain financial data to senior business leaders in business context
Understanding of digital agency operations and how financial data fits in context
Curiosity and healthy skepticism – a strong desire to find out why
Bachelor’s degree with emphasis in accounting or finance

Finance Manager Resume Examples & Samples

Maintain primary financial contact to retail trade partners including, invoicing, purchase order management, payment tracking, deduction management, coupon redemption and other trade and consumer promotion related financial transactions
Analyze and present financial reports in an accurate and timely manner; clearly communicate monthly and annual financial statements for delivery to management team
Work with Head of F&A to manage and regularly update account receivables, account payables, RFCs and keep track of running budgets
Administer and review all financial plans and budgets; monitor progress and changes and keep senior leadership team abreast of the organization’s financial status
Manage organizational cash flow, forecasting, and accounts payable , and accounts receivable functions
Minimum of a B.S., MBA/CPA preferred
3-6 years of experience in a similar position; experience with financial operations management preferred. Experience dealing with retailers preferred
Technologically savvy with experience/knowledge of accounting and reporting software, including advanced Excel skills & proficiency in Word, Outlook & PowerPoint. Experience with QuickBooks is strongly preferred
A successful track record in setting priorities; keen analytic, organization and problem solving skills to support and enable sound decision making
Personal qualities of integrity, credibility, flexibility and dedication to the mission of IMHS

Finance Manager Resume Examples & Samples

Preparation and compilation of quarterly NAV Valuations materials for submission
Producing financial analysis for monthly and quarterly reporting (e.g. management information packs, quarterly board reports, LP reports, and other reports)P
Ownership of and completion of the budgeting process
In conjunction with the team presentation made to the LPs (Bi-Annual)
Ownership of the Year End process inclusive of
Portfolio and operating activity reviews with Risk & Compliance, Tax, Legal and others as may be appropriate
Cash Flow forecasting
Long term cash forecasting for deployment and realization
Identify and implement improvements to the content of regular reporting and to the efficiency of its production
Provide advice / support toPartners and team to enable them to conform requirements, whilst assisting them to advance with their strategic plans
Support with the review of financial controls and compliance of portfolio and financial analysis of investing and business activity, as required
Deal with Ad-Hoc queries from the wider finance community
Provide assistance with the accounting matters linked to the potentia investments or divestments
Preparation of statutory accounts for and managing the year end audit process (External and Internal auditors)

Finance Manager Resume Examples & Samples

Strategic and tactical Planning, budgeting and forecasting - Plan, Budget, RF1/2/3: Advise on key business planning assumptions, trade-offs and opportunities based on “what if” scenarios. Provide enhanced insight on revenue and cost drivers based on understanding of competitor activities and local business knowledge. Provide clearly constructed recommendations for actions. Finalize the messaging and content for the budget presentation material
Relations network (internal / external): Develop excellent relations and maintain regular contact with Business Unit CFO, Business Partners and RPA
Accounting or Financial Degree or Diploma, MBA or advanced business degree. CPA or CFA preferred. Excellent knowledge of financial and management accounting, process and systems
Experience of achieving results in an international environment, with appreciation of differences in culture and legal frameworks
Robust knowledge and application of financial processes, metrics, drivers and dynamics for area of accountability
System knowledge: Excel (advanced level), PowerPoint (intermediate) Hyperion, PeopleSoft (or equivalent systems)

Finance Manager Resume Examples & Samples

Individual should have a Bachelor's degree in Accounting/Finance with 8-12 years of related progressive experience equivalent and having SSC experience is desired
Key competencies include excellent leadership presence ability, strong organization development & people management, excellent business partnership & influencing, networked, sound regulatory compliance / financial accounting skills
Other skills required: Must have a demonstrated ability to lead and motivate teams to achieve results, communicate effectively and negotiate/drive issues with people at different organizational levels

Finance Manager Resume Examples & Samples

First level university degree with a focus in business or economics; advanced degree and/or accounting certification (e.g., Certified Public Accountant (CPA), Master of Business Administration (MBA) strongly preferred
Typically 10+ years of experience in a finance function
Superior analytical skills
Strong understanding of HP s policies and processes

Finance Manager Resume Examples & Samples

Bridge variances from plan to actual and forecast to actual monthly and quarterly
Report financial analysis on plant expenses and activity
Periodic travel to plants as needed
Month end close analysis and reporting
Create monthly reporting package
Prepare budget and forecasts
Promote continuous improvement
Bachelors in Accounting or Finance
Five + years accounting experience
Operations or Supply Chain or Plant level experience
Intermediate Excel – Pivots and V-Lookups
Outside the box thinking, can work with ambiguity
Ability to work in a team environment as well as individually
Strong communication both written and verbal

Finance Manager Resume Examples & Samples

Build and maintain complex financial models
Prepare annual budgets, gross profit analysis, quarterly forecasts
GAAP experience
MBA, CPA or CMA strongly preferred

Finance Manager Resume Examples & Samples

Advanced cost system implementation including labor and activity based costing
Development and implementation of operational KPI’s
Long term budgeting and planning
Acquisition research
JD Edwards is preferred
Five plus years of experience within operations, supply chain, or cost at a manufacturing company
Macro level Excel

Finance Manager Resume Examples & Samples

Based in Singapore
Manage the weekly booking forecast process, ensuring reasonableness, accuracy and timeliness
Partner with the ASEAN and KOREA Country Managers in driving key business metrics and initiatives to present a balanced scorecard
Provides analytical support and guidance for weekly, monthly and quarterly business reviews and decision making
Instrumental in driving focus in other areas including expense management, bookings linearity, goaling and commission
Provides guidance to the country teams on financial policies updates and ensure adherence to policies to close process gaps
Expect to work across a varied set of internal and external partners, including non-finance functions
Owns the annual planning process with regard to the finance process
Maintains a high level of integrity and objectivity as well as championing Cisco’s Code of Business Conduct and Ethics
Participates in Ad Hoc initiatives as required

Finance Manager Resume Examples & Samples

Ability to manage a team of finance / accounting professionals
Five years experience in general accounting, and/or credit, collections
Superior Microsoft Excel skills
Knowledge of Great Plains Accounting or similar software is a plus
Knowledge and understanding of D&B reporting is required

Finance Manager Resume Examples & Samples

Perform as trusted advisor/business partner to the management team, assisting the leadership team in making strategic trade offs, and driving operational excellence
Continuously strive to improve processes in order to provide more accurate data in a timely matter, with particular focus on leveraging systems and tools
Manage FP&A activities for Collaboration Business that includes revenue, COGS, gross margin and OpEx
Support P&L analysis on actuals, forecast, annual planning and long range planning
Identify business drivers and communicate trends to stake holders and support regular business reviews
Business partner with internal engineering and finance teams; Business partner with BU finance leads, drive fiscal close activities, and prepare executive update and business reviews
Manage the Monthly/Quarterly close activities, forecasting, variance analysis and reporting
Periodic financial reporting, including support for investment portfolio review with executive management team

Finance Manager Resume Examples & Samples

Analyze and review complex premium, claims and financial data for monthly internal and external reporting
Develop methods and criteria for measuring and summarizing data for complex analyses and trends
Prior experience in finance within the healthcare industry
Strengths in working with Excel and Access
Experience with SQL, SAS, or EDW
Progressive leadership and management experience

Finance Manager Resume Examples & Samples

Excellent finance and accounting skills evidenced by a minimum of nine years of increasing responsibility within the finance function
Prior experience within service or retail environments is a plus
Extremely strong IT systems skills
Entrepreneurial mind-set and strong general business skills
A proven ability to positively effect change
Logical and technically sound; strong problem solving skills
BS. in Finance or Accounting. MBA or CPA preferred

Finance Manager Resume Examples & Samples

Based in West London
Experience with technical accounting, familiar with IFRS, financial accounting and financial reporting
Experience working on projects
Candidates must be dynamic, eager to learn and happy to work unsupervised
CIMA, ACCA or ACA Qualified (or equivalent) with 2-4 years PQE essential

Finance Manager Resume Examples & Samples

Oversee organizational accounting, and record and process all contributions and earned income including student registration fees
Supervise accounts payable, payroll and benefits, and financial audit functions
Manage monthly, quarterly and year-end accounting reconciliations and reports and prepare and distribute weekly cash flow and contribution reports
Work with the Executive Director and staff to review and improve operations and systems and to ensure that financial policies and procedures are in compliance
Coordinate select contracts and contract payments; follow-up on accounts receivable; assist in venue and production vendor contracts; monitor cash, credit cards, and advances; and prepare bank deposits
Performs other related duties as requested or as responsibilities dictate
Bachelor’s degree required; major in accounting or business administration preferred
3+ years professional accounting experience
Proficient in QuickBooks, Excel, and other financial accounting software
Experience working with a not-for-profit organization strongly preferred
Good oral and written communication skills particularly related to financial information and concepts

Finance Manager Resume Examples & Samples

Bachelor's degree in finance, business, and/or accounting
3+ years of relevant experience preferable in the entertainment industry
Prior experience with large ERP systems (such as SAP, Oracle, etc.)

Finance Manager Resume Examples & Samples

Collaborate with management team to assess target operating model and
Develop financial / economic models to assess profitability of current and
Perform ad-hoc analysis and projects as required for senior management
BS required - in Finance, Accounting; MBA and/ or CPA a plus
7-10 years of experience, previous experience in Financial Services or a

Finance Manager Resume Examples & Samples

Preparation of daily profit and loss results
Detailed commentary and analysis of movements
Build strong relationships with key stakeholders
Ensure integrity of balance sheet
Involvement on ad-hoc projects
Provide financial support, advice and solutions
CA/CPA qualified with min 3 years post qualified experience
Strong financial markets knowledge, in particular derivatives
Previous experience in Product Control
Exceptional communications, ability to engage and build relationships
Desire to progress and develop career

Finance Manager Resume Examples & Samples

Lead annual budget, monthly forecasts for Montreal studio (overhead, production, capital) including working closely with operational teams
Manage monthly accounting close process (Accruals, reconciliations, prepaids)
Provide business decision support to internal teams including monitoring spend, building metrics/KPI’s
Assist in financial reporting to corporate headquarters (monthly forecast, ad hoc reporting, variance analysis, cash flow reporting)
Supervise, provide guidance and mentor team of analysts
Oversee A/P process (vendor set up, invoice coding, purchasing process, etc.)
Prepare schedules and supporting documents in order to file for government subsidies & tax credits
8-10 years of financial planning & analysis and accounting leadership experience
Must be able to communicate effectively and tactfully with all levels of personnel
Must have the ability to organize and schedule work effectively
Must have the ability to pay close attention to detail
Must be able to identify issues and initiate solutions effectively
Must have strong knowledge of accounting principles
Motivated and confident self-starter with the ability to multi-task, work independently and meet deadlines
Dynamic team member, with strong interest in fostering effective collaboration within and across organizational boundaries
Professional demeanor, focused, mature, articulate and well-organized
Must have the ability to manage a professional and culturally diverse staff in a dynamic, fast paced environment
Must possess strong computer skills including proficiency in Advanced Excel and PowerPoint
Experience in government subsidy administration preferred
Proficiency in French is preferred

Finance Manager Resume Examples & Samples

Bachelor's degree in Finance, Economics, Accounting, or MIS/Technology (or Bachelor's degree and Masters in related field) with 7 or more years of experience
Previous supervisory experience is required
Advanced project management experience including ability to manage multiple projects and team members
7 or more years of experience demonstrating a thorough ability to recognize financial and accounting implications of business plans and decisions with Proficiency in financial systems, data, data management, and informational platforms
Understands concepts underlying details, identifies potential risks, and makes decisions regarding future business needs
Thorough ability to gather, monitor, and document data
Advanced knowledge of financial practices and methods (i.e., analysis, accounting, treasury, etc.)
Thorough consulting, facilitation, and presentation skills
Advanced organizational and team skills
Thorough experience to manage external relationships
Advanced ability to persuade and influence others

Finance Manager Resume Examples & Samples

Business planning and rolling forecast, financial reporting and provide variance analysis
Manage internal and external audit, coordinate with SSC for efficiency and effectiveness
Support office expansion and oversee Finance operation
Work closely with business lines, support business line with finance and tax related queries

Finance Manager Resume Examples & Samples

Responsible for managing operational finances
Report and present findings to VP and other high-level executives
Work with cross-functional staffs, e.g. sales, marketing, and operations to provide analytical feedback to management team
Seven or more years’ experience in operational accounting
Career and goal oriented mind-set with a desire to make a strategic impact on a business
Strong Excel skills and ERP (Oracle, SAP, PeopleSoft, etc.) experience required

Finance Manager Resume Examples & Samples

Primary Finance Subject Matter Expert (SME) for all global IT led project initiatives which includes
At least 7 years of total experience, including progressively increasing responsibilities/complexity of work, performing sophisticated financial analytics, communication and report development
Bachelor's degree required, preferably in Business, Finance or Accounting
Advanced proficiency with MS Office, Hyperion, Clarity project management and SAP
Interpreting results and effectively making recommendations to senior leaders in the organization
Financial acuity and confidence to present financial reports and recommendations to senior leadership
Leadership skills to own, define and drive initiatives, while encouraging partnership & collaboration
Demonstrated ability to recognize risks and opportunities impacting the business and their implications
Strong business process acumen and continuous improvement mindset
Experience supporting and working with Technology teams preferred

Finance Manager Resume Examples & Samples

Work is accomplished with limited direction and determines and develops approach to solutions. * Frequent inter-organizational and outside customer / vendor contacts. * Coordinates and supports monthly close processes and verifies accuracy of final recorded results in accordance to accounting principles, practices and procedures for senior management
Partner with operations management to manage client-related financial results
Performs variance analysis of actual vs. forecast and reconciliation of actual results to new deal model
Responsible for interpreting client contracts to validate that billings and revenue recognition is completed and verified in accordance with contractual terms and regulations
Reviews and is responsible for ensuring the timely submission and validity of all division or business unit financial reports or fiscal records as required
Reviews and validates Balance Sheet activity
Analyzes, prepares and summarizes recommendations for financial plans, financial trends and operating forecasts
Prepares financial and business related analyses and research in areas such as financial and expense performance, rate of return, depreciation
Trains personnel in accounting procedures, theories and reporting requirements

Finance Manager Resume Examples & Samples

Responsible for the hotel's accounting and financial management requirements including adequacy of internal controls
Manage the accounting department, including payroll and procurement functions as well as electronic data processing systems
Provide the General Manager and unit management team with meaningful and timely information on the status of the hotel's performance
Provide value-adding advisory on financial information to management in order to maximize profiles and for corporate strategizing
Assist proactively with cost containment, revenue enhancement, profit improvement opportunities and safeguarding of the company's assets
Responsible for maintaining proper and complete accounting records and to implement necessary controls to safeguard the assets of the hotel
Supervise and ensure budgeting and forecasting activities are conducted in a timely and efficient manner
Ensure compliance of the established controls and procedures
Ensure monthly and quarterly reports are submitted to Corporate Office within deadlines
Liaise with external and tax consultants in regards to Annual Report and tax matters
Any other responsibilities assigned by the General Manager

Finance Manager Resume Examples & Samples

Interpret complex script, network, and overall term deal agreements in order to assess
BS/BA degree with accounting/finance focus required
Five+ years public and/or private accounting experience required
Strong accounting / GAAP knowledge
Ability to perform tasks with reasonable independence
Detail-oriented with strong organizational, analytical and PC skills
Ability to work well with others in a fast-paced, dynamic environment
Excellent oral and written communication skills especially with non-Finance individuals

Finance Manager Resume Examples & Samples

Ensuring a successful transition of current planning responsibilities from NY to Raleigh
Management of daily and weekly financial processes (including ExB materials), ensuring all reporting deliverables are met
Assisting in the co-ordination of the financial planning and forecast process
Producing/reviewing ad-hoc review to assist FID business management and FID CFO in reviewing individual business performance as well as providing support to product CFO's
Opportunity to forge and maintain partnerships across multiple areas including IB CFO, Product Control, Group Finance and Expense Management

Finance Manager Resume Examples & Samples

Undergraduate degree in Accounting or Finance. Accounting designation or working towards obtaining one would be an asset
Minimum 2 years of experience in a financial analysis role
Ability to work with cross-functional teams
Confident with good leadership
Strong written and oral communication skills (bilingual English-French)
Assist with special requests from the executive team or from corporate

Finance Manager Resume Examples & Samples

Assist Director of Digital & Global E-Commerce in monthly close process, prepare journal entries and validate charges are properly coded to correct accounts
Serve as back up Finance contact person for business partners involved in the project, provide invoice coding instructions and budget information as needed
Responsible for managing budget of all internal resource requests and hiring plan
Monitor internal labor tracking to ensure that time cards are accurately updated, prepare journal entries at month end using time cards
Partner with HR and other departments to ensure that all personnel costs are actively tracked
Participate in ad hoc projects as needed
Minimum of 3-5 years of Finance, Accounting; FP&A in a multinational company preferred
Experience supporting E-Commerce preferred
Ability to develop effective partnerships with a large number of financial and non-financial partners at all levels of the organization

Finance Manager Resume Examples & Samples

Partner with the SVP International IT on analysing financial and operating performance and strategic initiatives in achieving annual goals
Lead monthly and quarterly financial analysis, variances and forecasting activities and present updates to SVP International IT & International Finance Director
Coordinate key NBCU cycles - LRP, Budget and key estimates (May, July, October)
Ownership of IT Budget allocation model, equipment lease & mobile billing
Manage CAPEX process and reporting activities for the International IT
Lead quarterly closes and estimating pacing routines, ensuring accurate and timely reporting to IT leadership and NBCU International Finance
Preparation of monthly IT headcount analysis for review by International O&TS SMT
Analyse project profitability, NPV and manage various project budgets
Perform standard and ad hoc analyses, providing insightful views into the Company’s operations and financial performance in a dynamic and changing Marketplace. Also model around growing business beyond the traditional core business
Lead analysis on identifying risks and opportunities within plans for senior management
Provide day to day accounting support for IT team (e.g. invoice processing & SAP team contact)
Establish contract approval process ensuring necessary stakeholders involved when required
Lead & develop IT Finance team
Bachelor's Degree in Finance, Accounting, or relevant post graduate qualification
Experience in financial modelling, analysis and reporting experience and previous experience in forecasting and budgeting experience
Experience in developing and reporting business performance metrics
ACA/CIMA/ACCA/FMP/CAS preferred

Finance Manager Resume Examples & Samples

Own and coordinate month and year end closes
Complete and distribute regular and ad-hoc financial reporting and analysis
Communicate results to stake holders and the executive leadership team
Own and maintain the general ledger and data structure within the accounting system
Maintain a heavy involvement in the annual audit process
Liaise with financial institutions and other external business partners to collect information and resolve issues
Manage individuals in the Corporate Accounting organization
Work closely with other support groups and operations to achieve results

Finance Manager Resume Examples & Samples

Provide support and direction to the team regarding ad-hoc analytical requests from the field leadership
Streamline financial processes, reporting, and communication to make team and business more productive
Work with department leadership to develop management presentations and support strategic initiatives
Build a personal knowledge base of our internal strategies, trends, commonly used metrics and corporate drivers
Develop financial models that support strategic initiatives and help leadership to evaluate critical financial decisions
Extract data from multiple sources using different tools and synthesizing information into manageable components
Focus on the professional development of direct reports by way of goal development and engaged management
Lead the team's annual budgeting process, which requires partnering at multiple levels of the organization
Utilize trend analysis to identify risks/opportunities and influence business decisions
A good knowledge of regulatory accounting issues within the banking industry, especially as they relate to mergers, acquisitions, and financial reporting
Functional knowledge of General Ledger mainframe and banking application systems
Excellent problem solving and decision making skills

Finance Manager Resume Examples & Samples

Budgeting and forecasting (3-5 years)
Prior management or supervision experience strongly preferred but not required
Knowledge of accounting basics (including accruals, reclasses, amortizations, capital and related depreciation)

Finance Manager Resume Examples & Samples

Responsible for European Financial Reporting
Review financial statements and ensure the integrity and timeliness of all financial information being reported
Assist in the management of relationships with administrators of the Funds
Assist in the management of relationships with the auditors of the Funds
Conduct accounting research (e.g. consolidation of investment vehicles, fair value considerations and new accounting guidance)
Document and implement new financial reporting controls and procedures and review and update existing controls and procedures
Coordinate and communicate inquiries to appropriate internal departments
Develop reports for European Funds Management, Boards & Management on European Funds
Manage various projects related to process improvements, procedure and systems development
Education - university degree or equivalent in accounting
Preferably ACA/ ACCA qualified with a demonstrated track record of success in a well-regarded accounting firm
Solid understanding of generally accepted accounting principles (UK GAAP & IFRS) and a strong foundation of financial reporting in a regulatory environment
Experience in or with an investment company is beneficial, but not required
Ability to research technical accounting issues and document conclusions
Mutual fund operation experience a benefit
Strong Time Management and prioritizing skills

Finance Manager Resume Examples & Samples

Work with all business lines to analyze their results and develop budgets
Lead key parts of budget/forecasting processes
Oversee the management of the activities of direct reports in FP&A for multiple regional markets
Prepare business analysis of monthly/quarterly results for members of the executive team
Lead process to develop and publish standard reporting packages for the various levels of management reporting, including reporting dashboards for executive management
Review and evaluate and develop personnel
Drive process improvement and best practices
5-8 years of financial experience, including hands-on FP&A experience
Strong analytical abilities and ability to communicate analytical findings both verbally and in written form (through formal presentations, PowerPoint)
Familiarity with financial systems such as ProClarity and Cognos a plus

Finance Manager Resume Examples & Samples

MBA or other Master’s degree with 3-4 years of work experience in related field, or Bachelor’s degree and 6-8 years of work experience in related field
Ability to train, develop and manage professional talent
Strong computer skills (e.g. Microsoft Excel, Word, PowerPoint, Outlook), with the ability to quickly learn and apply new skills, systems, and techniques

Finance Manager Resume Examples & Samples

Provide support and structure to the management team through insight and initiative
Liaise directly with Merchandising/Buying Directors & Heads of Merchandising/Buying
Analyse promotions & press campaigns for the Board
Managing the production of weekly trading reports for the Board
Updating Senior Finance Manager/Finance Director on weekly trade
Forecasting, monitoring & phasing all elements of trade including markdown activity
Managing production of key schedules in the monthly accounts as well as highlighting risks & opportunities
B&M KPI reporting including margin submits
Contributing to the continuous development of working practices and challenging current reporting

Finance Manager Resume Examples & Samples

Oversee financial planning, analysis, management accounting and strategic planning
Prepare and review budget and forecasts reports
Communicate with external stakeholders financial objectives and be a liaison personnel
Responsible for tax issues and liaising with auditors
Implement and improve accounting procedures and policies

Finance Manager Resume Examples & Samples

Pro-active management of the monthend financial close
Production of all financial statements
Heavy involvement in the yearly budgeting process
All ad hoc duties and projects as required by the CFO

Finance Manager Resume Examples & Samples

Creates, owns and delivers product total cost of ownership framework including but not limited to ROI/NPV/Cash flows analysis
Establishing a framework for product profitability
Supports new investment strategy discussions and early phase go/no go decisions
Strategic contact for Engineering VPs
Manages 1 individual contributor
Manages product and monthly/quarterly/annual forecasting & variance analysis process
Assists in month end reporting and various ad hoc requests
Back up to Finance director
Proven FP&A and product ownership experience required
Excellent analytical skills with good commercial awareness
Ability to perform data analysis and coherently summarize output for senior management review
Experience with business process redesign and gap analysis
Ability to analyze complex contract terms and conditions, interpret financial implications, and model profit and loss statements
Ability to navigate a large organization and identify key stakeholders and partners
Detail-oriented and able to communicate project plans to drive specific results
Advanced knowledge of Microsoft Office products (Outlook, Excel, Word, PowerPoint)

Finance Manager Resume Examples & Samples

To take responsibility over the Group's month end processes with regards to revenue and staff costs ensuring that the P&L is reflective of the months result
To ensure that meaningful and accurate variance analysis is performed monthly to ensure management fully understand the Groups revenue and staff costs
To liaise with the Payroll team to ensure that all relevant costs are captured for the month and that staff are allocated to the correct cost centres
To ensure that all revenue recognised is complete and accurately allocated on a monthly basis
To promote a culture of process improvement through liaising with Payroll, Accounts Receivable and Commercial Finance
To assist the Head of Accounting in creating and maintaining a strong control environment with particular focus on Accounts Receivable and Payroll
To ensure that the Group's balance sheet is reconciled for relevant accounts
To ensure that all Fixed Asset Registers are maintained and reconciled accurately
To review work produced by the Management Accountant and Assistant Accountants
To effectively motivate and manage a team to ensure that each individual in the team is achieving their personal best
To assist the Head of Accounting and Head of Finance in all ad hoc projects as necessary
A qualified accountant with at least 2 years PQE (ACA, ACCA or CIMA)
Motivated to progress within the finance function of a growing business
Experience of managing a team to deliver under a high pressured environment
Dynamic individual with ability to communicate with non-financial individuals
Self-starter with the ability to identify issues and use initiative to solve problems
Strong organisational skills with ability to meet strict deadlines
Team player with willingness to help others and go above and beyond their formal role

Finance Manager Resume Examples & Samples

Partner with Finance as well as R&D functional leadership to compile annual operating plans and related budgets/forecasts as well as analyze variances on an ongoing basis. Recommend actions to manage any deviations from plan and ensure coherent financial analysis and alignment across functions through the identification of opportunities to invest, save costs and mitigate risks
Provide financial operations support including cost center mapping, internal order maintenance, and PO Q&A support as needed
Provide regular project reporting to program leadership to “monetize” operational performance versus plan including understanding operational variance drivers and recommending opportunities to address those variances
Compile financial inputs and analysis to lead the assessment of the program’s long range plan and annual budget. Provide a shareholder’s perspective on program valuation, ROI, and value creation over the long term investment horizon
Provide financial input and influence to key go/no go decision points
Bachelors degree required, MBA strongly preferred
Candidate must have at least 3-5 years experience in a finance support role demonstrating strong technical and analytical skills and a track record of successfully working in a team-based environment

100

Finance Manager Resume Examples & Samples

Liaison, develop, coordinate and fully understand the annual budget and long range plan
Facilitate, execute monthly estimate and closing processes including providing visibility to transactions, analysis of results and comprehensive reporting
Ensure they understand and adhere to deadlines and processes
Provide guidance and support as required and understand challenges, issues and positions to be represented to Senior Management
Manage staff on all assignments including but not limited to the monthly closing, estimate process and productivity reporting, adhering to deadlines and required deliverables
Develop, monitor and report Functional metrics and KPIs providing analysis and insights, as applicable
Ability to work under pressure of tight deadlines and multitask
Flexibility to adapt to the changing needs and direction of Senior Management

101

Finance Manager Resume Examples & Samples

A minimum of 5 years of management experience in an accounting environment
Willingness to work overtime, and/or on weekends with short notice
Resourceful problem solver with the ability to prioritize and create approaches to meet required objectives
Excellent analytical abilities are required, including advanced Excel skills, MS Access, and SAP knowledge
Requires excellent interpersonal skills and the ability to work with and influence a wide spectrum of customers
Detail-oriented with exceptional organizational skills
MBA Degree preferred

102

Finance Manager Resume Examples & Samples

High level management of the chargeback team
Support the development and implementation of payment solutions for specific project initiatives of WDP&R while incorporating current trends and relevant industry developments
Build internal/external business relationships developing partnerships that drive organizational goals
Evaluate processing and card agreements as assigned. Lead efforts to develop and ensure compliance with strong internal controls, regulatory obligations are adhered to - including compliance with PCI standards
Manage timely execution of project deliverables and regular executive communication regarding project results and milestones
Participate in project related activity identifying and resolving constraints
Proactively identify process improvements that improve organizational efficiency
Maintain positive relationships with partners and address inquiries and/or escalations in a timely and productive manner
Stay current with technology changes that will affect payment industry
Industry knowledge and expertise around new and emerging payment technologies and mobile payments
Strong risk management and decision making skills
5 years’ experience in payments services, vendor offerings and regulatory landscape
Excellent interpersonal, leadership, verbal and written communication, and presentation skills
Strategic, analytical, critical thinking skills; ability to structure and break down complex problems
Proven knowledge and understanding of credit card payment processing
Ability to share creative and innovative ideas
Experience coaching and leading a team
Bachelor’s required

103

Finance Manager Resume Examples & Samples

Responsible for accurately maintaining and reviewing all financial accounting records for the designated UK/Offshore companies, including all backup documentation and financial analysis support
Completion of monthly/quarterly reporting packs according to the timetable for the designated entities
Preparation of Financial statements for designated entities; Liaison with external auditors in relation to the completion of the annual statutory accounts
Preparation of financial papers for Board meetings
Ensure compliance with GAAP (local, IFRS & US), Sarbanes-Oxley and Invesco Group accounting policies
Production of all relevant procedures/risk assessments in relation to the responsibilities assigned
Management of a team of qualified and/or part qualified accountants to ensure that all work is organised and undertaken as effectively as possible. This will also include all people management activities such as conducting performance management reviews, recruitment interviewing, staff training, coaching, etc
Experience of Oracle advantageous
Technically sound with good written and oral communication skills
Qualified accountant (ACA, CIMA or ACCA) with managerial experience
Ability to work under pressure but to high levels of numeracy and accuracy
Desire to progress career and role

104

Finance Manager Resume Examples & Samples

Forecasting, budgeting and planning activities
Handle ASEAN entities in month reporting and budgeting
Prepare, review and present monthly financial reports to stakeholders and suggest action plans for improvements
Monitor the implementation projects to track costs and keep within budget
Review and analyze variances on financial performances
Ad-hoc projects like reporting automation, process improvements

105

Finance Manager Resume Examples & Samples

4 years of experience in finance, accounting, or business
Proven ability to drive to results even under difficult or ambiguous circumstances
Bachelor’s degree in Finance, Accounting, Business, Economics or other analytical discipline. MBA a plus
Knowledge of internal rhythms and tools preferable

106

Finance Manager Resume Examples & Samples

Develop quarterly budgeting and forecasting for a Business Product
Participate in pre-close and post-close variance analysis and provide meaningful insight to activity, trends, unusual and significant transactions
Prepare monthly product metrics reporting
Review, reconcile and track Offers daily redemption transactions for Loyalty and Offers Products
Review and reconcile bank statements
Work across multiple functions within the Visa Inc. organization
Prepare Client billing and reporting
Track vendor purchase orders and invoicing
At least 5 years of Finance and Accounting experience, preferably in a publicly-traded company
Proficiency in Hyperion or similar enterprise planning system
Proficiency with Sarbanes-Oxley internal control compliance
Advance Excel skills
Ability to be resourceful and solve problems
Must be organized, efficient, and able to meet tight deadlines
Ability to thrive in a fast-paced and rapidly changing environment
CPA strongly preferred, but not required

107

Finance Manager Resume Examples & Samples

Business Partnering - as the primary finance contact to your business partners you will inform them of key finance processes and dates; support ad-hoc requests for data and analysis; provide Internal Order and Purchase Order support; attend staff meetings and present financial information as appropriate; and generally serve as a trusted business partner and "go-to" resource
Drive key business processes in support of Dynamics Finance ROB, including: Monthly Close Process, Budgeting (annual), Forecasting (quarterly), and Hierarchy & Restatements. You will be the controller for your business partners, ensuring that all activities and reporting are SOX and MS Policy compliant
OPEX and Headcount Management - proactively manage expenses and headcount for MBS S&M
Provide monthly/quarterly/yearly result analytics, including key drivers, to the Finance Controller as well as the business partners
Frequently communicate expense and headcount risks & opportunities to the budget and/or forecast to key stakeholders
Produce insightful, monthly "flash reports" to business partners that go beyond the numbers to call out key drivers with actionable analysis
Identify and recommend continuous improvements to all reporting processes
Provide proactive thought leadership on financial management
Minimum 5 years of finance/accounting experience
BA/BS degree in Accounting, Finance or related field. CPA / MBA preferred
SOX and GAAP compliant reporting
Strong analytical and problem solving skills, with a prior history of driving impact through actionable analysis
Exceptional attention to detail, pride in data accuracy, and a proven ability to work within, and meet, tight deadlines
Demonstrated team player with a great attitude
A proven track record of cross-group collaboration and influencing to drive improved business results
Demonstrated expertise in developing financial models, forecasting, reporting and variance analysis, skilled user of Excel and other products of the Office suite
Previous experience with Microsoft financial reporting systems/tools is desired (examples include SAP, JEM, Mercury, Assurenet, Plancast, BWB, Informa)

108

Finance Manager Resume Examples & Samples

Lead a team of 2 and report to the CFO
Review all accounts payable and accounts receivable transactions to ensure that they are complete and accurate
Assist in preparation of budge and forecast process

109

Finance Manager Resume Examples & Samples

Minimum 10 years of broad finance experience in public accounting, internal audit, operational accounting, or financial planning & reporting
Proven knowledge of industry economics, GAAP and SEC reporting requirements
Experience in the consumer goods industry preferred
Strong leadership skills with a track record of effectively leading and developing diverse teams
Ability to effectively communicate and collaborate with a variety of contacts across the organization
Strong analytical, business planning and project management skills
Capability to understand systems and drive process improvements

110

Finance Manager Resume Examples & Samples

Manage credit, collection and reporting functions of accounts receivable
Partner with stakeholders to design and rapidly implement best in class processes taking into account the company’s governance and internal business controls
Manage multiple projects to drive efficiencies in the accounts receivable and credit management processes
Partner with stakeholders to capture process objectives, validate design decisions, and processes/workflow requirements
Participate in and/or lead requirements gathering sessions for new system requirements accounts receivable and cash conversion cycles. This role will be integral in the process design and implementation of SAP
Develops end-to-end process improvement and implements best known practices through partnership with key stakeholders and IT
Develop and deliver presentations to executive management and stakeholders
Participate in the design and documentation of applicable training materials or user guides for processes
Participate as a stakeholder in the finance policy development process
Maintain SOX documentation as process improvements are implemented and partner with Internal Audit
Demonstrate issue identification and resolution skills and partner with other cross-functional teams
Proactively manage personal development in order to increase performance levels and future opportunities
Participate in projects as assigned
B.S. degree in Business Administration and Accounting
6-7 years hands-on experience in accounts receivable, with large ERP systems such as Oracle or SAP is essential
Strong analytical and problem-solving skills are critical in this role. The qualified candidate would be able to analyze issues and effectively communicate well-developed, scalable solutions
Knowledge/experience with the following: Excel, Microsoft Visio and Power Point
Excellent organizational skills to be able to thrive in a fast-paced, multi-tasking environment
Must be comfortable engaging with business stakeholders globally and with internal IT partners, as well as with vendors and external project teams
Must have a positive, energetic attitude and a strong desire to provide excellence in stakeholder engagement
Must be able to work independently, be a team player, and show ability to work well and accurately under pressure and time constraints
Six Sigma certification is preferred

111

Finance Manager Resume Examples & Samples

Responsible for hiring, training and mentoring direct analyst reports
Provide hands on, deep dive analytics at varying levels of strategic initiatives; Pricing, Project Management, Value-Add Services, Processes, etc
Present reports to upper management surrounding overall return on investments
Team will manage and own the profitability model for the firm, as it relates to client matters
Model various scenarios to provide decision support for Executive Leadership

112

Finance Manager Resume Examples & Samples

5 years of demonstrated work experience in Finance or Accounting and participating on financial close processes
Prior experience with rebates, Channel Incentives / Channel Incentives business and exposure to revenue adjustments preferable
Minimum BS/BA degree in finance, accounting or equivalent is required
Required advanced Mercury, MS Sales and Excel experience with ability to drill down line items at activity / JE level within SAP
Detailed oriented & thorough, with ability to think ‘big picture’ and understand the key drivers of Microsoft's business
Ability to multi task and work creatively and effectively in ambiguous situations
Exceptional interpersonal and communication skills, particularly strong with cross-group collaboration and executive presence

113

Finance Manager Resume Examples & Samples

Lead monthly business review, annual plan, forecast, strategy plan financial preparation, support the business review related analysis and follow up for APAC region
Lead working capital improvement initiatives, working closely with cross function teams to improve demand plan process. Represent the Finance team to attend senior executive meeting
Monitor company free cash flow, driving FCF analysis regularly and find out improvement
Review verities of deal financial analysis ( regional account, leasing, outsourcing, etc) submitted by countries and provide financial position to committee
Be responsible for credit control and analysis; coordinate between sales and country AR team for collection items
Enable to provide professional opinion on financial wise contract review across APAC countries for the contracts need regional review and support
Setup financial checklist for contract review, provide support to cross region commercial teams in contract negotiation process
Perform timely and accurate financial report, provide insightful analysis, leading business review process to support branches in Asia-Pacific region
Involved in the leasing feasibility analysis, negotiation, contract review, operation and performance review
M&A Project support and investment feasibility analysis
Communicate with different offices in Asia to improve operation process

114

Finance Manager Resume Examples & Samples

5+ years of Corporate Financial Planning and Analysis experience
Bachelor's Degree in Business Administration and/or Finance
Previous experience with Budgeting / Forecasting / Planning, Financial Analysis / Reporting, and Trend / Variance Analysis
Working knowledge of SAP

115

Finance Manager Resume Examples & Samples

5+ years of Financial Planning and Analysis experience
Previous experience with Budgeting / Forecasting / Planning, Modeling, and Financial / Revenue / Expense / Trend / Variance Analysis
Microsoft Office/Suite proficient (Pivot Tables; V-Look Ups; Macros)

116

Finance Manager Resume Examples & Samples

Annual operating plan development
Periodic forecasting
Cash forecasting
Capital expenditure analysis
KPI development
Operations and sales finance support
Board and management reporting
M&A support
Assistance with ERP selection and implementation
Five or more years of experience required
Manufacturing experience required

117

Finance Manager Resume Examples & Samples

Qualified accountant (ACA or equivalent) with strong academic record
Advanced Excel skills. Must have experience working with large consolidation worksheets.The majority of the work for this role will be performed in Excel
Knowledge of IFRS essential and its application to real estate funds desirable. Joint venture accounting and accounting for associates essential
General knowledge of European tax principles and fund structuring techniques, including VAT and transfer pricing is highly desirable
Strong IT systems skills, including MRI (or similar)
Exceptional organisational skills and the ability to work to fixed deadlines
Must have previous experience working in a pan-European real estate funds management environment, particularly the closed-ended real estate funds market
Strong verbal and written communicator with an ability to liaise across all levels of the business, both with finance and non-finance teams, is essential for success in this role
Ability to review and interpret fund and legal documentation
A client centric attitude

118

Finance Manager Resume Examples & Samples

Supervise the accounts team and ensure that books of accounts, accounting, and financial records are prepared in a timely and accurate manner
Cross-check details of financial components such as inventory, cash balance, accounts receivable, fixed assets, payroll and petty cash
Ensure accurate and timely payment to suppliers, contractors etc. as per terms of contract and all supporting documents
Oversee payroll function
Review monthly reports such as general ledger, cash flow, variance reports and monthly closing reports
Guide, direct and motivate team to perform effectively and efficiently
Preparation of Endowment fund report on quarterly basis

119

Finance Manager Resume Examples & Samples

Provide critical analysis, pricing and support for all strategic growth opportunities and RFP’s
Provide financial analysis and recommendations
Customer and contract profitability
Manages subsequent profitability analysis (look-back)
Provides analysis to support both the renewal and new selection process
Supports the initial justification and subsequent look back analysis
Local point of contact for sales inquiries & ad-hoc analysis
Provides insights, analysis and support to the Regional Market Strategy process
Manages the process for Special Pricing requests, provides approvals and ensures compliance with all Corporate Pricing guidelines, policies
Ensures all Pricing updates are completed accurately within the Billing system
Acts as a Business Partner to the Sales and Customer Operations team with respect to customer transition and onboarding
Ensures pricing loaded into the system agrees to the customer contract
Monitors test utilization in line with contract to ensure account profitability is in line with original estimates and avoid downstream errors and subsequent retro pricing adjustments
Prepares revenue and volume forecasts, based on acquired business insights
Interfaces with Corporate Planning and Analysis group
MBA and/or CPA strongly preferred
Minimum of ten years of experience of professional accounting/finance experience
Direct supervisory experience strongly preferred
Highly self-motivated to “make a difference”
Capable of deploying and articulating strategic solutions to prospective business opportunities
Demonstrates a strong knowledge of operational and financial processes and practical application of financial and strategic analysis
Microsoft Access skills strongly desired

120

Finance Manager Resume Examples & Samples

College degree in Accounting
4+ years as an FPA
COGS
Prior experience in retail industry

121

Finance Manager Resume Examples & Samples

Manage all weekly & monthly reporting requirements for NPP to Corporate FP&A and to other senior management as required
Weekly Risk & Opportunity analysis & reporting
Month end close process & reporting
Monthly forecasting, variance analysis reporting and commentary
Quarterly forecasting & close
Annual budgeting process and year end close
Management of the US radio markets Research budget, support Research operational leads in strategic & ROI analysis (revenue & ratings)
Finance lead for Premium Choice & Premium Content (PC), Talent management budgets, support PC operational leads in strategic & other financial analyses
Financial management of Theater LA & NY - ongoing tracking & management of all shows, P&L’s, revenue, expense and capex management (with support of Financial Analyst)
Support the NPP CFO on ad hoc strategic analysis/deep dives on profitability, cost/sales effectiveness, etc
8-12 years finance work experience – FP&A, accounting, operational, analytical experience
Media & Entertainment / Radio industry experience a plus
Mastery of Excel & PowerPoint, as well as database application software
Experience in communicating & presenting to Executive Level management
Proactive with ability to lead & manage projects
Able to balance multiple responsibilities and tasks as well as work under pressure and meet tight deadlines with accurate information – the NPP business is a very fast paced, ever changing business and can be a demanding environment at times
Excellent references required

122

Finance Manager Resume Examples & Samples

At least 5 years of related Accounting Management experience
Demonstrate excellence in managing finance, accounting, budgeting, control and reporting
Demonstrate experience in financial modeling (integrated income statement, balance sheet and cash flow)
Ability to read, analyze, and interpret financial reports and legal documents along with excellent communication skills
Four year degree in Accounting or Finance

123

Finance Manager Resume Examples & Samples

Responsible for the management and control of the financial consolidation process and key reporting cycles including management accounts annual business plans, forecasting and annual strategic financial planning process
Continuously reviewing, developing and implementing finance improvement/lean initiatives
Responsible for balance sheet reconciliation and control
Responsible for procurement reporting and control aspects
Responsible for treasury operations - cash forecasting, foreign exchange hedging and treasury related controls
Play key supporting role on the delivery of infomration and reports for finance projects
Development of standardised reporting formats
Project management of other finance development initiatives as assigned
Build and develop relationships with key internal and external stakeholders
Have 6-10 years' post-qualification experience including experience operating in a central financial accounting capacity at management level
Solid technical finance ability
Experience managing, leading and motivating a team of experienced professionals
Track record of process implementation and enhancement
Excellent ERP experience - SAP highly desirable - and ideally with track record of reporting capability development
Commercial with strong change management & project management skills
Energetic, driven and solutions-focused

124

Finance Manager Resume Examples & Samples

Responsible for leading the budgeting and forecasting process for all international entities
Ensure financial information is disseminated to the applicable units in the organization
Sales and Operational Finance
Minimum of 4 years of experience in finance with some accounting

125

Finance Manager Resume Examples & Samples

Be the business partner and thought leader for Payments leaders by providing deep business and financial insights; support them during strategic planning process, scenario planning, initiative scoping,
Work directly with the innovative payment organization, the engine behind an exciting, high growth company
Get direct exposure to PayPal's payments strategy
Work with a solid finance organization and collaborate with finance counterparts globally
Develop strong analytical skills
Build process and project management skills as we continuously improve the quality of forecasting, analysis and reporting
Build strong communication skills as we partner with multiple stakeholders

126

Finance Manager Resume Examples & Samples

Leading a sizable professional team and in charge accounts payable, payment and treasury functions
Monitor and manage outsourced service provider
In charge of the implementation process for the accounting systems, procedures and internal compliance
Responsible to monthly financial closing and day to day accounting operation
Liaise with Holding Group for accounting structure, procedure, treatment and issue

127

Finance Manager Resume Examples & Samples

Have excellent stake holder engagement capabilities - finance and non-finance
Be a confident and capable communicator, happy to present and deliver results to senior business stakeholders
Have a track record in working and delivering in busy complex environments
Have extensive experience within the property sector - this is essential
Have large ERP and strong Excel experience
Be CA / CPA or equivalently qualified

128

Finance Manager Resume Examples & Samples

Prepares Business Performance packs with commentaries to Senior Managers and Business stakeholders
Provide regular financial updates to relevant stakeholders and forward looking insights to highlightearly risks/issues and opportunities
Key focus on aligning of Project benefits to forecast, review and sign-off of underlying business drivers
Lead and work with stakeholders to provide robust financial profiles that support forecasting processes

129

Finance Manager Resume Examples & Samples

Manage and develop team of financial analysts by leading and influencing
Display a command of excel based project financial modeling
Perform financial analysis to develop the appropriate financing strategy for given situation
Experience performing financial modeling and an understanding of financial concepts (ROI, NPV, IRR)
Proficiency with Excel - high level
Master's degree or MBA of CPA
Bachelor's degree - Finance

130

Finance Manager Resume Examples & Samples

Proactive financial leadership resulting in achievement DCTS business and financial objectives and budget
Develop, manage and deliver an effective performance management framework to DCTS management, focused on key (industry standard) cost drivers and metrics
Deliver effective financial reporting of results and trends, including operational and strategic advice and recommendations
Perform the role of financial advisor to the DCTS Leadership team
Oversee and lead month-end financial processes for DCTS, working with the Senior Financial Analyst
Provide overall financial results reporting for the DCTS CIO in the Monthly Forecast meeting, including a comprehensive discussion on key cost categories, drivers, risks/opportunities, trends and balance sheet items
Execute the completion and publication of the monthly DCTS MOR package
Lead quarterly forecast and annual planning process, including quarterly Plan Transfers
Act as a knowledge leader for the area’s finances and performance. Create and deliver ad-hoc analyses, special projects/reports and training as required to aid partner understanding
Review and ensure appropriate financials are tracked within Clarity (EPMO project reporting tool). Work with DCTS teams to ensure necessary updates are made
Participate in special projects to provide financial advice and leadership to business / finance partners. Project work includes financial process improvement initiatives with the goal of
7 to 10+ years professional financial or experience in medium to large organization that operates using best practices and performance management processes
Management experience overseeing planning, reporting and forecasting functions
Experience with a technology-based organization preferred
Effective communication skills (both written and verbal)
Be capable of thriving in fast-paced and constantly-changing environment
Possesses ability to manage several projects/tasks concurrentlyCOMPETENCIES REQUIRED
Integrity and trust
Negotiation, Problem solving and conflict resolution
Process managementWORKING CONDITIONS
Flexible, must be available to work extended hours as required

131

Finance Manager Resume Examples & Samples

Deliver overall financial results reporting for ITS executives including a comprehensive discussion on key cost categories, drivers, risks/opportunities, trends, capital and FTEs
Oversee and lead annual planning for the ITS's Strategy and Lifecycle Groups which includes a) building and maintaining financial models and methodologies b) co-ordinate, schedule and communicate activities to ITS management, c) interlock and alignment of key plan assumptions and departmental plans with ITS, business partners and segments
Deliver required financial reporting to support Corporate Segment Finance, for results, forecast, plan and enterprise-wide reporting
Identify and implement key financial performance metrics and measures, aligned to industry standards
Participate in ITS business reviews and other leadership meetings as required
Develop and lead a team of 5 Finance professionals capable of performing an advisory role to ITS management, in addition to providing finance and transactional expertise
Provide effective and timely performance reviews, including regular feedback throughout the year to each staff member

132

Finance Manager Resume Examples & Samples

Be the business partner and thought leader for Payments and finance leaders by providing deep business and financial insights; support them during strategic planning process, scenario planning, initiative scoping, partnership deals, contract negotiations, and other day to day finance related activities
Weekly analyze global expense trends & their drivers, compare with target and present the analysis
Develop business cases for new initiatives including detailed financial modelling and do a look back periodically
Working with payments analytics team, closely track the initiative performance and the impact delivered on financial results
Regularly partner with Payments team to do opportunity mining to optimize transaction expenses
Effectively communicate global financial performance to stakeholders to payments organization, finance teams as well as other stakeholders in the company
As a subject matter expert, support the broader company by providing insights about the expense trends and facilitate decision making
Partner with accounting organization and support them in close related activities
Other ad-hoc activities as communicated by manager from time to time

133

Finance Manager Resume Examples & Samples

5-8 years of progressively responsible experience for a major company or division of a large corporation
Master's degree in accounting or business administration, or equivalent business experience
Preference to candidates with the CPA or CMA designations
Native in local language + fluent in written and oral English

134

Finance Manager Resume Examples & Samples

Own the Media P&L, expense management process and consolidating reporting for Razorfish US
Collaborate with SVP, Media and SVP, Client Finance to proactively identify financial issues
Support account management by updating project assignments in the PI, PPM tool
Helps update project financial documentation, including estimates, revenue forecasts, workbooks, invoicing, payables, receivables, etc
Work closely with client finance and business teams to provide business context to Media P&L

135

Finance Manager Resume Examples & Samples

Drive the end-to-end annual budgeting as well as quarterly and monthly forecasting cycles
Utilize SAP BPC to track, manage, report, and submit to Corporate FP&A all spend (OPEX and COGS) budgets, outlooks, and forecasts
Be the primary liaison into FP&A for budget-related issues and communication
Provide monthly and quarterly reporting and prepare presentation materials for spend results
Manage and develop one senior financial analyst

136

Finance Manager Resume Examples & Samples

Applies accounting regulations and practices that have a direct impact on the business unit
Works with business leaders to build annual budget
Ensures compliance with GAAP, SOX, and internal control policies and procedures
Relies on extensive experience and judgment to plan and accomplish goals
Provides direction to other accountants and leads projects
3+ years management experience
Demonstrated ability to work collaboratively with all employees
Excellent leadership and communication skills

137

Finance Manager Resume Examples & Samples

40% of Time
Lead the preparation of consolidated financial results presentation including development of analysis, commentary, charts and graphs while ensuring key trends and explanations are highlighted
Manage the financials and the consolidation of the Shire Capital and Depreciation for the G&A, Group and FP&A reporting. Liaise with Finance functions across Shire to prepare the analysis, commentary and papers for the Shire Capital Committee
Support the provision of G&A areas financials and analysis for the earnings release materials to Group FP&A and Corporate
Facilities & Engineering
CEO Office

138

Finance Manager Resume Examples & Samples

Prepare monthly, quarterly, and annual financial statements
Manage all general accounting functions and monthly closing process
Directly responsible for managing cash flow
Oversees monthly billing preparation, review, delivery, and collection of payment
Develop and manage timely and accurate budget, robust monthly financial reporting and forecasting, and trend analysis that will guide and assist firm leadership in making decisions
Responsible for having detailed knowledge of the financial and accounting systems
Five plus years relevant experience
Professional services industry experience required

139

Finance Manager Resume Examples & Samples

Excellent interpersonal and communication skills – ability to establish effective working relationships with Xerox, subcontractor, client employees, and other program stakeholders
Must possess the ability to work independently and collaboratively with others, have excellent communication skills, flexibility and assertiveness to meet goals
Knowledge and proficiency using personal computers including Excel, Access, and PowerPoint
Detail orientation and strong organizational skills
Good written/report writing and verbal communication skills demonstrating clarity
Requires demonstrated profit and loss accountability
Parking, or other government agency experience is desired

140

Finance Manager Resume Examples & Samples

Oversees all Divisions accounting functions in compliance with GAAP
Responsible for all product pricings, including compilations, presentation, adherence to protocols and setting profit targets
Conducts various special projects, reviews and feasibility studies for new products, new customers, or business opportunities to meet product divisions strategic objectives
Develop and present annual business plan
Responsible for management of Divisions balance sheet assets and accounting to include receivables, inventories, fixed assets, payables, reserves, and over achievement accounts
Responsible for all customer and accounting firm audits

141

Finance Manager Resume Examples & Samples

Preparation of monthly journal entries, account analysis, financial statements, package and reports
Prepare income statement, balance sheet and statement of cash flow for US Parent Company
Manage the forecasting process and recommend new process and improvements as needed
Oversee policy and procedures related to forecasting
Support sales in the areas of merchandising and gross to net analysis. Review and evaluate fixed cost spending
Manage merchandising responsibilities and develop work flow procedures as well as presenting monthly package
Manage fixed costs to ensure division objectives are met, with monthly financial package to management
Develop and prepare account profit and loss statements by account
Manage and analyze marketing budgets as well as provide brand P&L and profitability
Accounting experience is a plus
MBA in Finance a plus

142

Finance Manager Resume Examples & Samples

General Ledger functions - Monitor the month end accounts to ensure they are completed in accordance with deadlines and to a high degree of accuracy
Financial Reporting - Manage the Statutory Audits and regulatory reporting for all entities, ensuring all returns are filed within statutory deadlines
European Accounts Receivable function - Manage the credit control, customer collection and billing activities for European Customers while limiting bad debt exposure and keeping AR aging at a predetermined rate
Accounts Payable function - Oversee accurate and timely payment runs for the AP functions ensuring a timely & accurate close at month end
Financial, Planning and Analysis - Assist in the preparation of quarterly forecasts and the annual budget according to business deadlines with a high degree of accuracy. Analyse monthly expense variances to forecast
Process Improvement - Ensure all SOPs are current, clean and lean to support a growing organisation

143

Finance Manager Resume Examples & Samples

Responsible for strategic planning, forecasting and budgeting
Creates reporting packages for upper level management
Responsible for all aspects of the P&L
Performs headcount, cost, revenue and expense analysis
Participates in special projects as needed
Financial Services/ Banking industry experience preferred

144

Finance Manager Resume Examples & Samples

4) Monitor and assess compliance efforts in internal controls, Generally Accepted Accounting Principles (GAAP), SEC requirements, and Financial Policies and Procedures for all related entities and operations
5) Represent the group on special task forces, cross-divisional teams, and working groups. Influence a broader group within a business unit outside of function
6) Lead development and implementation of financial systems to support operations. 7) Partner with other functions to analyze, evaluate and make recommendations to support investments and new business initiatives, including R&D and capital requirements. 8) Understand relevant business risks, lead appropriate risk assessment, and recommend and drive implementation of mitigation plans. 9) Supervise, develop and provide feedback and direction to large staff of employees
Planning and reporting as well as decision support activities for the ITC leadership team
Key role in strategic decision support and analysis projects
Preparation of monthly reporting packages for Intercontinental results including preliminary net sales, monthly operating review preparation and product/country portfolio analysis
Understanding of business financial results and analysis
Leading planning processes including budgeting, forecasting, and long range planning
Preparation of cluster opex spend targets and process
Frequent communication and coordination with division finance leads
This position requires frequent interaction with non-finance functions and senior management as well as coordination with other Finance groups
Perform other ad hoc analyses, as needed
Bachelor’s Degree in Accounting/Finance, MBA preferred
Over 9 years of experience in an analytical/financial role
Financial planning and reporting experience
Effective interpersonal/communication skills with the ability to work in a matrix environment
Strong business acumen and critical thinking skills in order to actively contribute to the business’ key strategic initiatives
The following skills would be considered a must

145

Finance Manager Resume Examples & Samples

Create monthly financial results and annual budget presentations
Analyze financial results
Effectively manage a team that will prepare detailed operating budgets and forecasts
Support ongoing financial forecasts
Advance the development and use of Hyperion Planning, Essbase and other tools
Develop and update models that provide insights into past and future financial and operating performance, capital investments, company growth, and expense management
Increase productivity by developing automated applications, eliminating redundant work, and coordinating information requirements
Work collaboratively with others to achieve goals, simplify processes, reduce costs, prevent loss, and to ensure that work is completed safely, accurately, and on time
Direct and provide framework for cost/benefit analyses
Bachelor’s degree, MBA preferred
Minimum of three years’ financial planning/analysis supervisory/managerial experience required
Experience with Hyperion, Essbase and/or other planning and database software preferred
Excellent organization skills required with project management experience preferred
Able to work extended, non-traditional hours as needed during peak periods such as annual budgeting preparation
Proficient knowledge of Excel and Outlook
Technical modeling skills
Proficient project planning skills, organize, prioritize and control job responsibilities in order to meet deadlines in an environment with overlapping and potentially conflicting priorities
Flexibility to adapt to changing priorities and projects

146

Finance Manager Resume Examples & Samples

Management of staff
Production of the statuary accounts, reporting to senior management of key findings
VAT Returns, Tax Computations
External relationship management such as key suppliers and clients
Improve efficiency and data output

147

Finance Manager Resume Examples & Samples

Management of the Month end/Quarter end closing process in line with tight Group deadlines (IFRS)
Management of the annual audit to completion, including arrangements for approval and filing of statutory accounts (Irish GAAP) and annual returns
Preparation and submission of VAT/PAYE and other indirect tax returns
Cashflow forecasting & management, including reporting to HQ Treasury
Support monthly payroll process
Liaise with our Shared Services Centre to ensure the efficient & timely posting of entries relating to the Irish entity
Responsible for internal and regulatory compliance for the Irish Legal entity
Will work closely with the UK&I Divisional Commercial Managers to provide accurate, timely information on the ROI activities for reporting and Forecasting
Support the ROI Business Managers
Manage the ROI Finance/ Administration Department
Ad hoc projects which will initially include working with the UK&I Financial Controller to align the UK&I processes and accounting
Advisor relationships - Local management of external auditors and tax advisors
Professional Accountancy Qualification (ACA, ACCA, CIMA)
Technically strong in local GAAP, IFRS, direct and indirect taxes and regulatory requirements
A self-starter with a strong work ethic and able to deliver to tight deadlines
Highly numerate (advanced Excel), IT literate (SAP preferable), with strong analytical skills
Experience: Minimum 2 years PQE in an international business

148

Finance Manager Resume Examples & Samples

8+ years of Financial Planning and Analysis, Budgeting & Forecasting, and Financial Controller experience
Previous experience with the Monthly Close process, Profit & Loss Consolidation, Reporting of Variance Analysis, and Expense Management
Familiarity with Technology & Services

149

Finance Manager Resume Examples & Samples

Preparing the timetable for investor reporting
Assisting the FFM with reviewing the local prop co accounts, the holding companies within the structure and the consolidated accounts and signing off before inclusion in the reporting
Reviewing elements of the NAV calculations
Reviewing elements of the INREV NAV calculations
Seeking verification of the results with the portfolio managers; and
Writing parts of the financial commentary to be included in the report, explaining to investors in non accountants language the movements in the financial statements and NAV calculations
Building relationships with client services team
Develop an understanding of who are investors are and their reporting requirements
Assist with the preparation of investor drawdowns and distributions; and
Assist with preparing supporting schedules to answer investor queries
Cash management across the entire structure
Preparation of payments for approval of certain payments
Calculation of intercompany interest payments
Review of bank reconciliations
Completion of treasury management information reporting; and
Preparation of bank reporting
Reviewing financial due diligence
Preparing information as required to support the transaction process
Develop an understanding of tax structuring; and
Preparing information for the transaction approval committee reports
Developing an understanding the requirements to hold board meetings and shareholder meetings in the countries where the fund has companies
Preparing of information for board meetings; and
Assist with ensuring that all required companies and tax filings are done on a timely manner
Oversee the preparation of notices of meetings and statutory minutes
Preparing the reporting timetable
Reviewing specific financial balances within the consolidated accounts
Preparing working papers for the auditors
Provide reasoned argument for implementation and interpretation of reporting standards
Developing an awareness of IFRS and other developments relevant to the industry and the

150

Finance Manager Resume Examples & Samples

Manage relationships with specified Heads of Function and Platform Leads by providing financial support on business matters, reviewing financial performance on a monthly basis, and helping to achieve a robust financial plan
Add insight to business decisions, using established methods such as scenario analysis, financial modelling, competitor analysis, performance measuring and monitoring
Respond to specific analysis or business case requests
Work closely with Head of Function and Platform Leads to ensure accurate financial and headcount forecasts
Ensure that the key messages of both financial and non-financial performance are established in conjunction with the IT Heads of Function and Platform Leads, and that mitigating actions to bring performance to optimum standards are identified
Analysis of overall Cost and provision of meaningful commentary to highlight headline MI to establish overall performance issues

151

Finance Manager Resume Examples & Samples

Overseeing the preparation of accounts, and preparation of financial statements
Managing the production of balance sheet and income statement analysis
Budgeting and forecasting analysis
Maintain the fixed asset register
Prepare VAT and corporation tax returns
Overseeing accounts payable process
Liaise with New York head office on a daily and monthly basis
Adhoc duties and overseeing any projects that arise within the function
Managing a small team and ensuring performance standards met with

152

Finance Manager Resume Examples & Samples

FP&A- monthly close and forecast and annual budget, review new business proposals
Systems- use current system and investigate other systems for meaningful reporting
5 or more years in Finance and FP&A, including experience with multiple planning and forecasting cycles
Experience with reporting tools and budgeting software (TM1 preferably)

153

Finance Manager Resume Examples & Samples

Lead the budgeting/ forecasting, financial modeling, cash flow projections
Manage treasury functions as well as support SOX compliance and SEC reporting
Oversee capital market decisions
ROI analysis on strategic business decisions
Participating fully in the budgeting and five-year planning process ensuring that accurate and consistent information is prepared on a timely basis
Work with business leaders to recommend KPIs that drive performance. Own the update and distribution of KPI’s (daily & weekly)
Numerous ad hoc reporting & scenario modeling

154

Finance Manager Resume Examples & Samples

Financial accounting, planning, reporting & analysis within finance
Variance analysis during month end
Consolidation & analysis of total overhead during quarterly forecast & annual budget exercise
Allocation of overhead (activity based costing) to products to determine annual standard costs
Drive improvements to financial systems to optimize business processes including the selection & implementation of an effective cost centre planning & reporting tool
Maintain effective control systems for areas under your responsibility ensuring full compliance with corporate policy, SOX & GAAP
Be a qualified chartered accountant with 8+ years post qualified experience ideally within a multinational environment
Be highly proficient in ERP systems along with MS Excel
Be experienced with financial systems implementation
Have strong analytical & interpersonal skills

155

Finance Manager Resume Examples & Samples

Support new business and renewal for our Industry Business Groups (IBG) and Capability Groups by providing financial modeling and negotiating support for complex deals or directing staff on these matters
Provides direction to Pricing team in accordance with established procedures
Exercises professional judgment and recommends changes to modeling process, tools and workflow to improve effectives and efficiencies
May lead or be actively involved in multiple projects, as required, to meet schedules and resolve potential issues
Assigns or dedicates resources to Industry Business Group (IBG) leads to complete pricing and modeling projects
Responsible for planning and training of staff
Coordinates vacation schedules, signs off on employee timesheets and completes other managerial tasks
Determines and makes hiring decisions
Communicates with Industry Business Group (IBG) and other Deal Center leads to offer additional support or seek support as workload requires
All other duties as assigned. Position Requirements
Bachelor’s degree in Finance or accounting. Master’s degree and/or CPA preferred
5 plus years of relevant financial modeling experience in a large organization
Experience supervising others and properly delegating works
Advanced Microsoft Excel skills are required
Successful track record of leading and working collaboratively with various teams, business, and functional units
Excellent communication skills regarding both financial and non-financial information to effectively work with staff at various levels (oral and written)
Proven track record of success in a fast paced work environment
Must be able to travel on an occasional basis (up to 25%.)

156

Finance Manager Resume Examples & Samples

Lead a team of professionals in delivery of Management Reporting Projects
Represent MR as a subject matter expert and business lead in the implementation of finance projects/initiatives
Ensure project activities and milestones are completed within the project timeframe and deliverables meet the business requirements
Develop key relationships by working closely with key business partners/stakeholders (i.e. Business Segment Finance, HR, Technology, Data Governance, Project Management Office, and Finance Production Support) to drive business and technology solutions
Attend/lead project team meetings, provide input on project plans and raise issue, risks, opportunities and recommendations to the project team for consideration
Oversee the development, preparation, documentation and review of a number of work package deliverables throughout the project life cycle, such as business requirements, testing strategy, testing cases and change management etc
Review data analysis/findings and approve recommendations created by team

157

Finance Manager Resume Examples & Samples

Contribute to the preparation of the annual and quarterly financial statements in accordance with the generally accepted accounting policies in Hong Kong and US GAAP, as well as quarterly projections
Support the coordination and provide quality review of legal entity planning and capital and liquidity steering services provided by the Carrier Analytics team and facilitate the interaction of the respective colleagues with key stakeholders
Provide comprehensive financial analysis and business commentaries with respect to the accounting policy, reporting, monitoring and reconciliation activities according to the management requirements
Support the reconciliation process between statutory and group reporting principles
Prepare timely and accurately data for internal and external reporting
Contribute to monitoring regulatory requirements and ensure compliance with the risk and control framework and the audit requirements
Support audit activities and prepare documentation and information in connection with external and internal audit and other external parties, like regulators or other governmental institutions
At least five years of work experience in the insurance / reinsurance business
Certified accountant, controller or similar qualification
Proven history of knowledge regarding Hong Kong statutory accounting policies and the

158

Finance Manager Resume Examples & Samples

Manage the operations of the local finance & accounting department
Ensure all accounting practices are prepared on a timely basis and reported in accordance with local, and US GAAP requirements
Analysis and interpretation of financial data and recommendation to management of changes to improve systems and financial performance
Maintain an effective internal control environment in accordance with the Sarbanes Oxley Act, and Compliance policies and guidelines
Direct the preparation of annual budgets, quarterly forecasts and investment proposals
Prepare and report analysis of monthly, quarterly and annual results
Drive and report productivity and efficiency improvement, and cost reduction efforts of the manufacturing site
Prepare capital budget, monitor and report capital expenditure
Lead or participate in special projects as needed
University degree in Finance / Accounting
Solid knowledge of Russian statutory requirements and Tax laws
Working knowledge of International Accounting Standards (IFRS / US GAAP) and Sarbanes Oxley
Several years of successful Management and Leadership experience, ideally in Automotive or Automotive supplier industry
Very good computer skills and experience with Microsoft Office applications and SAP R/3
Native speaker in Russian, very good language skills in German and/or English
Strong managerial and leadership skills
Ability to build-up and control the team

159

Finance Manager Resume Examples & Samples

Handle debtors and manage budgets
Prepare and interpret monthly management accounts and annual reports
Prepare monthly cash flow for the organisation
Reconcile balance sheets and analysing margins
Monitor cash flow statements and predict future trends
Conduct reviews and evaluations for cost reduction
Develop external relationships for example, solicitors, banks, Inland Revenue
Maintain asset register
Supervise bank reconciliations, expenses and VAT returns
Liaise with auditors to ensure annual monitoring is carried out
Ensure that all transactional, payroll and VAT / taxation requirements are met
Keep on top of changes in regulation and legislation
Must be a qualified accountant (ACA, ACCA, CIMA or equivalent)
MBA graduate with demonstrable experience
Experience in a Professional Services Firm and have the willingness to bring leadership and insight whilst also operating in a 'hands on' role such as conducting spreadsheet modelling

160

Finance Manager Resume Examples & Samples

Direct and Lead all Accounting & Finance functions
Oversee all General Ledger Functions
Develop and maintain various ad-hoc analysis and financial models to support the business
Coordinate the development of financial budgets and forecasts, adhering to corporate timelines
Analyze and present financial trends; generate summaries of financial reports and make recommendations
Track revenue and expense variances to plan and detailed promotion schedules and provide timely projections on risks/opportunities
Ensure integrity and accuracy of financial information and reporting
Develop short and long term goals; policies and procedures
Manage cash flow, assess cash needs and maximize use of funds
Bachelor’s Degree in accounting, finance, business or related discipline
5+ years experience; 3+ years managerial experience preferred
Pricing and negotiating experience (seller side)
Excellent communication (written and oral) skills
Ability to interact with and influence a variety of personnel across the organization including senior management groups
Excellent organizational skills with the ability to plan and manage projects
Demonstrated ability in being able to switch between micro and macro view
Excellent working knowledge of MS office package, in particular Excel
Very strong focus on accuracy and quality of information provided; attention to detail
Very strong focus on delivery of quality outputs in a timely manner to internal and external clients
Entrepreneurial drive
Experience in a business development environment a plus

161

Finance Manager Resume Examples & Samples

Oversees the implementation and monitoring of internal controls to ensure that the financial activities meet organization's business objectives and comply with external as well as internal rules and regulations
Implement initiatives to improve cost-efficiency
To fulfill other tasks assigned by superior

162

Finance Manager Resume Examples & Samples

AP, costing, month/year end, budget
Ensure that invoices are paid timely and reconciles to PO/rate cards
Ensure month end activities are conducted as required
Monitor product costing, including rate card and charge code accuracy
Own monthly product costing simulation across all territories
Provide quarterly obsolescence accrual on components
Communicate and assist in year end/settlement allocation
Processes and compliancy
Ensure processes are applied, improved and communicated wherever necessary
Improve consistency of processes across video, games and licensees
Document processes and policy for business knowledge continuity
Ensure compliance with the SOX requirements across the business unit including
Graduate or of graduate calibre, Qualified finance professional, ideally ACA or CIMA
Solid post-qualified commercial experience, some of which will have been gained within a US organisation
Manufacturing background working with standard costs, variances from standard, inventory controls and valuation – preferably FMCG manufacturing/selling/marketing
SAP user
SOX implementation or extensive work ensuring SOX/key control compliance
Excel expert
Must be a "hands-on" practitioner

163

Finance Manager Resume Examples & Samples

Prepare Monthly reporting packs for stakeholders
Maintain stakeholder relationships with the team and business
Ensure project spend is well controlled
Analyse and verify actual vs forecast/target results

164

Finance Manager Resume Examples & Samples

Manage the annual budget, monthly close/estimate and overall financial reporting for GTS. Engage in and support month end reporting including the preparation of monthly financial reports, financial forecasting and planning process for the GTS operations and financial leadership for allocations and liquidations, expense analysis, variance analysis and senior management presentations
This position's primary focus will be directing and coordinating the GTS global expense allocation and transparency process. Lead development, implementation and execution of procedures in coordination with cross functional finance and operations staff that will result in communicating the value of GTS, increase transparency of allocated charges, improve efficiency of the allocation process and enhance alignment with business unit services operational /consumption demands. In order to enable GTS finance partners to account for and deliver transparency for allocable costs to business units and cost center managers, you will play a key role in implementing new tools to deliver this and also serve as the GTS lead on a cross functional team of both finance and operations cost center managers. The definition of success of this will be meeting this objective by year end 2015
Develop, prepare, and implement the global budgeted allocations and liquidations for all GTS services within MHE. Lead and coordinate finance staff in developing and maintaining allocation models. Analyze customer usage trends, staffing, and other key financial allocation drivers to improve expense allocation methodologies
Facilitate planning of budget review meetings of support groups by business unit's senior management. Provide analysis and feedback to Business Units receiving allocations / liquidations. Partner with Operations Managers and Finance staff to develop and provide ongoing updates to the GTS Service Description Catalog
Manage GTS expenses and monitor investments and initiatives; consolidate, build and deliver forecast updates and financial results to management, as well as provide financial analytics for business partners, and corporate accounting finance reporting teams. Provide accurate, timely and meaningful financial analysis to influence appropriate business decisions
Review balance sheet account reconciliations and capital expenditures including reporting recommendations for appropriate financial management thereof
Prepare and respond to requests for special projects and ad-hoc assignments as requested by management
Review financial operations within GTS to ensure compliance with corporate and internal control policies and procedures
CPA desired – MBA a plus
Minimum 10 years of accounting & finance experience including prior “manager” level experience with demonstrated accomplishments
Demonstrated success with being a trusted business partner; interpersonal skills, ability to think creatively, and work in a dynamic team environment. Must be able to recommend and implement process improvements, work independently, deal with complexity, and handle multiple tasks simultaneously. The ability to effectively take on proactive leadership and think strategically is required
The technology landscape is ever changing as McGraw-Hill Education continues to leverage its internal and external resources and expand its market position as the leading learning science company. The incumbent must be highly adaptive and responsive to change as well as be proactive in anticipating management needs. A strong work ethic and attention to detail are also essential in this role
Attention to detail and ability to link financial results to business strategy and trends
Advanced proficiency in Microsoft Excel with prior experience and mastery using Oracle general ledger and Cognos TM1
Possess strong knowledge of corporate accounting policies and procedures and have mastered advanced financial techniques for planning, forecasting, and related analyses
Demonstrated knowledge of GAAP with an understanding of IFRS
Experience working in a global organization
Demonstrated leadership skills with the ability to work independently and as part of a team Excellent communication skills, both written and oral

165

Finance Manager Resume Examples & Samples

Directly reporting to the CFO and leading a sizable team
In charge of the accounting function for Hong Kong and APAC regions
Manage bank relationships and periodic review of bank performance
Dealing withinternal and external auditors as well as tax advisors on statutory audit and tax issues
Preparation of accounts for statutory and management reporting purpose
Manage all credit-related matters
Handle ad-hoc analysis and reports

166

Finance Manager Resume Examples & Samples

Full ownership of Balance Sheet & Cash Flow projections, analysis & results
Lead process for monthly variance analysis used to understand business performance and drive actions
Support the financial process for the 5 year Strategic Plan, the Annual Operating Plan, Quarterly Forecasts
Assist in creation of presentations to Leadership
Work closely with FP&A team, leadership, Operations and Credit to identify, evaluate, and understand cash enhancements designed to drive productivity, process efficiency and increased cash flow
Demonstrate leadership capabilities across a geographically dispersed team
5 to 7 years Finance Experience

167

Finance Manager Resume Examples & Samples

Manage the financial planning and analysis team for the corporation (activities include budgeting, profit/loss, cash flow, working capital, NPV/IRR analysis, etc.)
Lead the development of consolidate quarterly forecasts and related analysis. Ensure an ongoing process is used that is accurate, identifies assumptions and initiatives and provides a risk/opportunity assessment
Lead the annual planning process from strategic plans to targets. This includes consolidation of financials and the preparation and analysis of consolidated reports for review with senior management
Play key role in FP&A processes by partnering with the business leaders across key functions and global business units
Ensure people, process, and standards are in place to ensure accurate and reliable financial reports and business insights
Supervise staff to include hiring, training, evaluating performance, providing compensation recommendations, and determining disciplinary actions when necessary
Drive deliverables and calendar for key financial processes such as annual business planning, forecast, and budgeting process
Monitor and report on department budgetary performance to support business decisions that drive profitable growth
Bachelor degree in Accounting or Finance. MBA strongly preferred
8 years of progressive experience in corporate finance, or FP&A activities
Strong track record of driving profitable growth through financial business partnering
Track record of improving business performance through innovation of financial processes
Strong team building skills, including managing, evaluating and developing employees
Influencing skills and the ability to proactively partner with Finance and Accounting management
Superior verbal and written communications with the ability to concisely communicate complex financial information
Excellent analytical and modeling skills with a strong understanding of operational and finance concepts
Ability to manage multiple corporate finance initiatives simultaneously
A collaborative work style, with a strong ability to build relationships, gain credibility and partner with internal customers and co-workers
Proficiency with financial systems including SAP, Oracle and Hyperion preferred
Expert in Excel and Powerpoint

168

Finance Manager Resume Examples & Samples

Identify, and drive to implementation, improvements to the management information, financial systems and decision making practices across the Group, including supporting the Head of Group FP&A and Consolidation in building the FP&A function and delivering continual improvements
Manage all actuals and planning (forecast and budget) cycles, including timelines and clear communication of guidance to operational divisions
Deliver streamlined yet high quality and accurate group-wide budget and forecasting processes, ensuring that these are subject to appropriate challenge and analysis, and that there is clear accountability for delivery of these plans
Work closely with the Finance Manager-Group FP&A to ensure that short and medium term plans are linked to longer term (5-year) strategic plans for the business
Manage the overall consolidation and group management reporting process. Develop, communicate and implement clear management reporting requirements, policies and timetables for the operating businesses including providing advice to operational finance teams and resolving queries on a timely basis
Produce accurate and high quality consolidated reporting and analysis to deadline, including both routine and ad hoc reporting, and ensure that these anticipate the emerging needs of a rapidly changing global business
Work with the Treasury and operational teams to deliver accurate cash flow reporting and management
Build strong working relationships with BBC Group Finance, operational finance teams across the Group and IT to ensure that issues are anticipated and resolved constructively on a timely basis
Work with key stakeholders (including BBC Worldwide Executive board members) to report actuals, forecasts, budget and five year plan for Corporate Services
Ad hoc work as required by the Head of Group FP&A and Consolidation or the Director of Group Finance
Experience working at a group holding company level, consolidating a large number of UK and overseas entities, ideally a listed UK organisation, is a requirement for the role
Demonstrable experience of line managing, appraising, coaching and developing staff; with successful experience in career development
Extensive experience and understanding of financial systems/ software and planning tools is a prerequisite; experience of SAP/BW is a pre-requisite
Demonstrable experience of/commitment to developing and implementing continual process improvements in a complex matrix reporting structure is a requirement for the role, as is the ability to respond flexibly to changing operational needs
Experience in the media sector is a pre-requisite
Robust numerical and analytical skills
Strong project management and organisational skills – ability to communicate, manage and co-ordinate the consolidation process across a multidivisional organisation
Sound commercial awareness and a genuine interest in the media sector
A “finisher” with the genuine drive, enthusiasm and commitment to improve the effectiveness of management reporting processes
Confident team player with strong influencing, facilitation and communication skills
Strong and current knowledge of applying IFRS in practice
Ability to motivate a small team to deliver quality output to deadline in a challenging environment
A collaborative approach
Global mindset: thinking and acting for both local and global needs
Ability to influence
Professional credibility

169

Finance Manager Resume Examples & Samples

Ensure timely and accurate reporting of financials to the parent company including annual plans, monthly forecasts and month-end actual reported results for numerous offices
Create, maintain and communicate annual financial reporting calendar for the network
Intercompany consolidations with the performance of analytical procedures on all P&L’s (monthly) and balance sheets (quarterly) from every office with assistance from the finance staff
Submit monthly consolidated financial statements to the parent company
Analyze and report performance metrics including standard operational indicators of the business on a monthly basis and report findings to Group Leadership
Prepare summary reports for regional leadership
Assist and direct specific accounting for equity transactions including dividends, restricted stock, etc
Manage and maintain the group budget. Maintain corporate accruals for outstanding liabilities
Review and manage internal control process documentation to determine sufficiency of key controls and assist with developing and implementing remediation plans, process improvements, and process alignment across offices
Partner with CFO to successfully manage routine financial and operational audits
Ensure timely and accurate revenue recognition performance is in place and in complete accordance with documented procedures, Generally Accepted Accounting Principles
Ensure and direct effective use of working capital including monthly analysis and review, and follow up with all units regarding deficiencies
Assist in the supervision of the finance department responsible for global financial reporting, finance and operational systems, and internal controls. Train, coach and develop staff members as needed
Assist with financial analysis on potential acquisitions and assist with developing acquisition proposals for the parent company
Continuously seek ways to improve the financial reporting process and data analysis tools across all markets
CPA or CMA required
7 - 10 years of experience in accounting
Strong knowledge of and experience with GAAP
Experience with inter-company consolidations
International experience preferred
SOX experience
Ability to lead and motivate staff

170

Finance Manager Resume Examples & Samples

Develop and build the C2C organization
Direct C2C ADVISORS with respect to advise provided CSEs across all areas of contact to cash support
Responsible for prioritization of tasks geared towards accomplishing executive and firm objectives
Assist CSEs and C2C ADVISORS in resolving potential problems or issues
Lead training sessions for other C2C ADVISORS and or CSEs
Identify and communicate C2C organization issues to other finance leadership as appropriate
Serve as a subject matter specialist in the firm's software, practices and policies
Lead the implementation of firm finance training and initiatives and serve in an advisory capacity with their peers and to the Directors of Finance
Responsible for promoting relationship building and effective workflow management techniques across the organization
Position acts independently, with limited guidance from the Regional Operations Manager
Serve as a manager, coach and mentor to C2C ADVISORS
Have formal review and counseling responsibility for C2C ADVISORS and is directly responsible for the performance of the entire C2C ADVISORS team
Is a member of the Americas Markets Finance Management team and is expected to assist in leading Markets Finance initiatives as appropriate
Travel will be required in order to oversee C2C ADVISORS in multiple locations
A bachelor's degree in finance, accounting or business administration; a master's degree is a plus
Minimum of 7-10 years of relevant professional experience with additional financial management experience beneficial
Minimum of 5 years in a supervisory or management position; experience supervising larger teams preferred
Effective multitasking and prioritization skills
Strong proficiency with Microsoft Office, as well as the ability to learn new applications quickly
Ability to take a consultative approach in business transactions and influence the executive decision making
Confidence and ability to provide recommendations to members of Finance leadership as well as Service Line leadership

171

Finance Manager Resume Examples & Samples

Good knowledge of banking/insurance support functions, such as finance or product control and their key processes
Intellectual strength / flexibility to rapidly understand complex problems and rationalise these into workable solutions which can then be delivered
Ability to engage with stakeholders and manage cross functional projects
Has a developed a good market network
Qualified /qualifying accountant (ACA, ACMA, ACCA, CPA CFA etc)
Process excellence accreditation qualifications

172

Finance Manager Resume Examples & Samples

Proactively contribute to the development and embedding of financial metrics and analyses for inclusion in reporting and planning outputs to drive enhanced insight into the past, present and future performance of the business, enabling better decisions
Undertake analyses and provide insight into assigned topics as input into key reporting and planning deliverables, ensuring key drivers and trends are clearly communicated and understood
Manage the process for reporting and planning Divisional net interest margin and act as divisional SME
Manage the process for reporting and planning Divisional external reporting and act as divisional SME
Establish and build effective relationships with Business Unit and other Group stakeholders and use influence to support delivery of objectives

173

Finance Manager Resume Examples & Samples

4-6 years in a combination of public and private experience, working with in M&A or Valuation Support
Strong analytical skills and detail oriented
A strong work ethic and a positive attitude

174

Finance Manager Resume Examples & Samples

Partner with the General Manager on all operational and strategic issues as they arise and provide strategic recommendations to the Manager based on financial analysis and projections, cost identification and allocation, and revenue/expense analysis
Participate in the ongoing strategic planning process as an integral member of the senior management team
Oversee long-term budgetary planning and cost management in alignment with the company’s strategic plan
Engage cross functional leaders to align financial management with short- and long-term financial planning and projections
Oversee budgeting, and the implementation of budgets, so as to monitor progress and present operational metrics both internally and externally
Ensure that finance staff maintains financial record systems in accordance with Generally Accepted Accounting Principles, and monitor the use of all funds
Develop and manage direct staff, to include two senior financial analysts and one financial analyst
Engage other members of the senior management team - COO, CIO, VP of Finance and VP of Operations

175

Finance Manager Resume Examples & Samples

Timely preparation of accurate management accounts for circulation amongst the various offices across the business, this includes monthly business unit reporting to deadline
Managing the month end process within the finance function
Responsibility for the overall management of accounts payable function
Manage system integrations within the finance department
Reviewing and reconciling various nominal control accounts
System review of all invoices to ensure VAT is applied correctly
Managing Client Bank Accounts

176

Finance Manager Resume Examples & Samples

Analyze select divisional financial submissions to drive an understanding of divisional financial performance. Includes key variances, risks & opportunities and overall performance
Prepare annual operating budget, quarterly reforecasts, and work with department heads to determine necessary forecast adjustments and budget needs (working with Editorial, Ad Sales and Corporate Departments)
Analyze P&L to explain variances to budget, latest reforecast and prior year
Identifying, investigating, analyzing and communicating the risks and opportunities impacting the business
Meeting, presenting and collaborating with Senior Management
5 to 7 years of business experience preferably in a FP&A role
BS in Finance or Accounting or similar disciplines
Strong quantitative and qualitative analytical skills, with the ability to quickly collect, interpret, analyze and present financial data in an accurate and concise manner
Strong interpersonal skills. Must have the ability to work and communicate effectively with all levels of the organization

177

Finance Manager Resume Examples & Samples

Responsible for consolidation of the Income Statement, Key Performance Indicators and Balance Sheet/Cash Flow for Sephora Americas (North America and Latin America) for Budget, Forecast and the 5-Year Strategic Plan
Prepare and review/finalize internal reporting and external reporting to Sephora Global and Louis Vuitton Moet Hennessy (LVMH)
Manage financial calendars/schedules as appropriate
Ability to develop and implement procedural improvements in operations and reporting
Support certain system administration functions for the Business Planning and Consolidation (BPC) Tool
Bachelor's degree in Finance or Accounting required; MBA preferred
Financial Reporting experience required; consolidation experience preferred
Advanced expertise with Excel applications and Financial Systems
Experience with SAP and SAP Business Objects preferred
Balance sheet and cash flow experience preferred
5+ years of related business experience, Retail industry preferred
Dynamic, independent, creative and highly motivated person who works well as a team member with non-financial personnel and executive level personnel
Must thrive in an environment that is fast-paced, rapidly changing, and customer service-oriented
Must demonstrate the highest level of professionalism at all times

178

Finance Manager Resume Examples & Samples

Direct the division’s KPI and forecasting process and reporting – as well as working with the systems team on reporting requirements and improvements
Participate in external reporting preparation and review processes
Provide leadership to planning and analysis by leading the strategic and operating plan processes, development of FP&A analytical standards and best practices, managing/evolving the forecast processes
Maintain close relationship with Corporate Accounting and Finance to ensure key accounting items are included in financial updates and forecasts
Maintain close working relationships with the Business Segment Finance Leaders to maximize the efficiency of the overall FP&A processes
Advance use of spreadsheet, database, analytical and financial system tools (Hyperion, Excel, Word and PowerPoint are essential
Effective performance will require strong grasp of financial and quantitative techniques
Demonstrated strategic, management, analytical, and organizational skills
Ability to drive results at all levels of the organization
Demonstrated ability to successfully manage multiple projects from conception to completion in a fast-paced, global, team environment
At least 5-10 years of increasingly responsible finance experience
Experience with continuous improvement, metrics, and best practice assessment
Bachelor’s degree required, MBA and CPA certification are highly desirable

179

Finance Manager Resume Examples & Samples

9+ years of Financial Planning an Analyst experience from a non-Financial Services company
Previous experience with Budgeting / Forecasting / Planning, Cash Flows, Financial Analysis / Reporting, and Trend / Variance Analysis
Microsoft Excel and Access proficient
Solid analytical and financial modeling skills
Previous Public Accounting and/or Private Industry experience

180

Finance Manager Resume Examples & Samples

Direct and execute the overall finance functions e.g. accounting, financial analysis, cost control, budgeting & planning (including tax planning), reporting, and auditing support, etc
Support management in the implementation plan and preparation of annual budget and annual forecasting
Collect, analyze and interpret the financial results and operational KPIs
Coordinate key financial processes and identify and implement process improvements
Follow corporate financial policy and adapt to local practice
Set up china accounting books
Provide monthly/quarterly/annual financial report for HQ Consolidation

181

Finance Manager Resume Examples & Samples

Manage monthly financial close/forecasting process; deliver accurate financial results including comprehensive analysis of key expense and balance sheet items; review journal entries related to assigned functional responsibilities; exhibit understanding of general accounting
Track and analyze forecasts vs. budget; identifying key risks and opportunities; ensure all risks and opportunities are appropriately reflected in the forecast and forward projections
Utilize, review and analyze daily, monthly and quarterly reports to provide business partners with ongoing financial insight into operational efficiencies; assess and communicate spending reduction opportunities; identify problem areas early; make recommendations to mitigate risk
Monitor business performance, providing reporting on KPIs versus forecast , including detailed explanations to all variances and the creation of action plans and recommendations for improvement vs. goals
Prepare special projects and ad-hoc financial analysis as required
Develop annual budgets and long range plans that meet all corporate requirements, are aligned with Lucky divisional strategies and incorporate recommendations for all key business partners
Routine communication with Dir. of Finance relating to financial close, issues and deliverables
Develop variance analysis and explanations
Organize presentations and effectively communicate to director level and above
Understand the interaction of systems and the impact to financial reporting
Develop value-added cross-divisional and cross-functional partnerships to maintain awareness of business activities, and leverage knowledge and best practices
Bachelor’s degree in Finance/Accounting or equivalent required/CPA or MBA preferred
Wholesale/Retail Experience Preferred

182

Finance Manager Resume Examples & Samples

Compiling and reporting weekly KPIs, sales and financial forecasts
Monthly sales and manufacturing trend analysis
Updating long term forecasting monthly
Lead monthly updates on capital planning and capital expenditure analysis
Assist with Annual Business Planning
Ad hoc financial analysis to identify cost trends
Special projects to improve reporting process, automate manual functions and improve functionality of SAP
Bachelor's degree in Accounting, Finance or Business required
At least one year of plant operations finance support or costing required
Strong systems and Excel skills required

183

Finance Manager Resume Examples & Samples

Coordinating expense forecasting process for quarterly forecasts and annual budget
Perform financial analysis including: variance analysis and what-if scenarios. Must be able to succinctly outline key variance drivers and key risks to projections while applying business and financial acumen to explain underlying drivers of results
Individual contributor who can partner with business in providing guidance on budget and bringing financial discipline to investment decisions
Basic to intermediate accounting knowledge
Ability to summarize forecast and budget variances with clear and succinct explanations
Highly skilled in MS Excel and PowerPoint

184

Finance Manager Resume Examples & Samples

Coordinates the business unit's or department's development of strategic plans, annual operating plans and quarterly forecasts with other teams as appropriate
May participate in or lead cost and price discussions with external or internal parties
Management or supervision

185

Finance Manager Resume Examples & Samples

Understanding and assisting business areas to apply updates to the client's SOX Control Framework
Working with business areas to revise and update SOX control sets or implement new suites of SOX controls in response to business changes/developments
Performing risk-based reviews of business practices on a thematic or specific basis
Assisting in the collation and preparation of the annual Financial Control Risk Self-Assessment (RSA)

186

Finance Manager Resume Examples & Samples

Graduate degree, preferably MBA with Finance focus
Strong Finance and transactional background
Result oriented and able to work with cross-functional teams

187

Finance Manager Resume Examples & Samples

Preparation of annual Financial Statements of the Company
Responsible for monthly and quarterly budgeting and forecasting
Preparation of monthly reporting of the Company including calculations of projects
Ensure reports are managed and delivered to shareholders
Finance business partnering with non finance personnel to extract financial information to maintain growth and increase profitability
Main point of contact for financial/tax audits
Management of staff (2 direct reports)

188

Finance Manager Resume Examples & Samples

Responsible for the day-to-day operations of the Finance department
Review the work of the Management Accountant and Account Administrators on the Finance team ensuring continued quality and accuracy Oversee the production of monthly management accounts
Assist in the development of daily P&L reporting to management
Review existing processes within the Finance department, suggesting improvements where appropriate
Prepare monthly cash flow and working capital analysis
Ensure all tax and regulatory regulations are satisfied
Assist in the production of accurate forecasting, budgeting and performance reports
Ensure compliance with company policies and control procedures, and support implementation of strong internal controls
Work closely with the Financial Controller & Finance team in the development of the financial control & reporting framework, including the implementation of appropriate internal controls and processes & policies
Support the completion of various month end reporting schedules
Build relationships with external partners such as banks, commercial insurance and pension brokers
Plan, co-ordinate and liaise with external auditors
Cost reduction analysis for various profit and loss general ledgers
Reviewing operational performance and budgets
Various ad-hoc analysis and finance reporting as required
Qualified Accountant with a minimum of 5 years' financial accounting experience in a team based environment and 3+ years' experience at a senior / management level
Strong technical accounting knowledge with experience in preparing statutory financial statements
Experience in managing and developing members of a Finance team
High level of computer literacy including a good working knowledge of Microsoft Office
Knowledge of SAP would also be beneficial
Clearly demonstrable ability to work autonomously
Experience in a managerial capacity with strong leadership skills, a confident and effective decision maker, with a proven leadership ability to negotiate and influence others

189

Finance Manager Resume Examples & Samples

5- 10 years of relevant experience, preferably related to financial support of a Service Desk environment
Minimum of 5 years management experience, preferably in an ITO outsourcing environment
Advanced MS Excel Skills Required (Pivot Tables, V-Lookup, What If modeling)
Analytical and Problem Solving Skills Required
Great Communication Skills

190

Finance Manager Resume Examples & Samples

Financial reporting: Lead planning, forecasting, reporting and analysis related to US Supply Chain Financials - Distribution, including the US Call Center, Branch Operations, and the Returned Goods operation
Management: Lead, coach and develop their team members, helping those who are willing and able to prepare for positions of increased responsibility
Controls: Establish and monitor internal controls, verify accuracy, review journal entries and balance sheet reconciliations
Business Partnership â€“ Participate in various branch management meetings as the finance representative and advise on projects and ideas. Consistently share relevant financial information to non-finance audience
Capital: Forecast, plan branch capital by project; Educate the team on the Capital Investment Request (CIR) process. Ensure all capital projects receive proper authorization
Monthly business reviews â€“ Meet with business partners every month to compare how they are tracking vs. target (Plan/Forecast), identify risk and opportunities, investigate variances
Month end close responsibilities â€“ consolidate and present Branch commentary in various monthly meetings

191

Finance Manager Resume Examples & Samples

Financial support and insights to aid decision making
Assistance with forecasting and month end for projects
Analysis and reporting of financial results
Review of business cases
Effective financial control
Continuous improvement
Work closely with project governance team
Preparation of project review and balance sheet review packs

192

Finance Manager Resume Examples & Samples

Bachelor Degree in Finance/Marketing is preferred (Financial Analyst is a plus)
5-7+ years of experience
Advanced computer skills w/ Microsoft Office – Excel, Word, Access, Outlook required
Experience in Salesforce.com and Hyperion preferred

193

Finance Manager Resume Examples & Samples

Minimum 5 years of finance experience with specific experience in Investment
Manages through influence and network
Process Improvement expertise
Builds alignment between Revenue related activies into Corporate Planning
Recommends improvements toprocess wile maintaining the integrity of the data
Represent Finance in corporate initiatives to build requirements, develop and
Serves as a key financial business partner providing comprehensive financial
Bachelor’s degree in Accounting, Finance or the equivalent combination of

194

Finance Manager Resume Examples & Samples

To provide a full financial and management reporting service, including consolidation, for relevant subsidiaries
To ensure the preparation, interpretation and distribution of regulatory reporting aspects of the monthly and annual reporting requirements in a compliant, accurate and timely manner. This will include; 2.1 Quarterly COREP returns using the KHelix reporting system; 2.2 FSA 001 & FSA 002 returns and consolidated; 2.3 Preparation of stress tests and annual ICAAP; 2.4 Preparation of stress tests and annual ILAA; 2.5 Pillar III reporting; 2.6 Country by Country reporting; 2.7 Annual resolution plans working alongside compliance
Ensure adherence to financial standards, tax and other regulatory requirements
To review the financials for the monthly Board reports
To prepare annual statutory accounts, tax and VAT returns for all applicable entities
Review and monitor budgets and forecasts: investigate variances and report to appropriate members of management
To agree the annual VAT and tax approach for each year with the COO and Board
To prepare for and manage the annual external audit to ensure an entirely satisfactory status
To ensure that all points in the annual audit letter are addressed to the satisfaction of the auditors
Proficient with Excel, Word and PowerPoint, experience working with SUN accounting, Q&A and IPOS systems will be an added benefit
Able to communicate financial information effectively to non-financial audiences
Highly numerate, detail oriented, logical and analytical. Familiar with interpretation of financial and management information
Able to plan own time effectively to ensure all information delivered error free and on time
Proven track record as effective team leader
Flexible approach to tasks and workload
Able to demonstrate a proactive and innovative attitude to tasks
Able to prioritise key task and meet strict deadlines
In depth knowledge of FCA requirements and CRD IV
Qualified accountant, ACA, CIMA or ACCA

195

Finance Manager Resume Examples & Samples

Responsible for managing finance department on a day to day basis
Responsible for producing monthly management accounts
Complete year end audit
Prepare annual budgets and drive cost reductions
Drive process improvements
Complete ad hoc projects as required

196

Finance Manager Resume Examples & Samples

Managing the day to day accounting function for one business unit within the Company's Australian portfolio
Be responsible for managing the month end cycle, for all legal entities within the allocated business unit
Reporting to management following month end
Managing the budget process for the business unit
Manage month to month forecasting
Be the main support for the business manager, provide all supplementary financial/statistical information required
Effectively business partner with business managers to drive strategic outcomes
CA/CPA Qualified
Ideally you will be Big 4 or Mid tier chartered trained
Understanding of end-to-end finance role
Experience implementing process and procedures, can demonstrate with relevant examples
Effectively partner with non-finance stakeholders

197

Finance Manager Resume Examples & Samples

Manage activities to ensure accurate and timely accounting, financial reports, filings and data
New business forecasting, modeling, and long term planning
Work with Markets to provide financial guidance and support to include ongoing reporting
Experience with forecasting, developing projections and modeling
Medicare knowledge
Insurance experience or experience working directly with payors
Comprehensive knowledge of Microsoft applications
Strong leadership ability

198

Finance Manager Resume Examples & Samples

Develop an understanding of the competitive environment, including Humana's marketplace, industry, competition and regulatory environment, as well as understanding of how the components of Humana's business model (i.e. strategy, finances, operations) interrelate to make Humana competitive in the marketplace
Interpret and report the company's financial results to management; investigate reasons for variances between budget plan and actual operations; engage in benchmarking studies to establish areas of potential operational improvement; help assemble the financial plan for business revenues and expenses
Accurately and consistently forecast expected business needs and results; plans business course for the future of the company based upon financial projections
Support annual CMS Medicare bid process. Will have influence on the strategy, and benefit filing of all Humana Medicare business in California
Analyze and review complex accounting and financial transactions for monthly internal and external reporting. Support annual CA Department of Managed Health Care (DMHC) regulatory filings
Medicare experience
SQL coding

199

Finance Manager Resume Examples & Samples

Prepare detailed financial and ad hoc reports to the Board
Variance analysis and monthly forecasts
Highlight any risks and challenges in the submitted numbers

200

Finance Manager Resume Examples & Samples

Review month-end closing from different business units
Perform consolidation of management reports at division level
Prepare full P/L budget plans and periodic forecasting
Involve in streamlining budget process and workflow efficiency rate

201

Finance Manager Resume Examples & Samples

Direct and execute the overall finance functions e.g. accounting, reporting, financial analysis, and budgeting control, etc
Deal with external parties, such as bank, tax bureau, auditing firm, etc
Support FD in the implementation plan and preparation of annual budget and annual forecasting
Act as key personnel of finance department in the internal control processes
Monitor the PRC local tax book
Support FD in the other related jobs

202

Finance Manager Resume Examples & Samples

Long term growth-oriented financial planning, related to acquisition and grass-roots infrastructure expansion, and all associated analytics, projections, and modeling
Performance focus: ensure financial performance indicators remain positive (EBITDA, EPS, etc.)
Vigilant focus on financial impacts of proposed growth plans; big-picture view incorporating pricing, costs, and tax implications of new developments
Global tax strategy support, from development to implementation and all associated analysis
Act as partner and financial liason to other functional and business groups within the organization
Work as a key partner to global leadership to ensure analytics and efficiency improvements, including investment and infrastructure planning and funding
Relevant industry experience preferred; medical device technology, pharma, and related manufacturing & engineering industries
Strong communicator, team-oriented, comfortable in fast-paced environment

203

Finance Manager Resume Examples & Samples

2+ years of experience at an Investment Bank, Big 4, or equivalent Buy-Side experience
Strong understanding of Financial Markets and Fixed Income products
CFA / CPA
Accounting / Product Control experience

204

Finance Manager Resume Examples & Samples

Responsible for preparation and timely completion of the monthly reforecast
Completes special accounting projects as assigned
Administrative/Supervisory
Address questions with respect to, and enforce policies and procedures

205

Finance Manager Resume Examples & Samples

5 years of operational/business unit finance experience, with at least 2 years of IT finance-specific experience
Experience with financial reporting systems
Innovative with a sharp eye for detail

206

Finance Manager Resume Examples & Samples

These responsibilities will involve close involvement with both internal and external stakeholders
The successful candidate will need to be able to communicate effectively at different levels in the organization
The candidate will be expected to produce high quality work in an organized, timely and efficient manner with a high attention to detail
Own the month-end accrual process - liaising with accounts payable and budget holders to support an accurate and efficient monthly close
Prepares general accounting journal entries

207

Finance Manager Resume Examples & Samples

Assist with preparation of actual, forecast and budget related deliverables to senior management and the board of directors
Produce management discussion & analysis (“MD&A”)
Produce meeting materials using Microsoft Excel and Powerpoint
Update weekly forecast model & analyze weekly sales & margin variances
Analyze profitability by brand and investigate any abnormalities
Strong Microsoft Excel skills (creating and managing complex financial models, use of analytical tools e.g., pivot tables, vlookups, etc.)
Must demonstrate an ability to multitask
Working familiarity with GAAP

208

Finance Manager Resume Examples & Samples

Maintain a thorough knowledge of all value drivers, current business directions and strategies
Assist in cost reduction and containment exercises to reach expense targets
Maintain ownership of monthly financial schedules that track revenue
Assist in the annual budget and quarterly forecast process

209

Finance Manager Resume Examples & Samples

Manage the processing of supplier invoices, employee expenses and accounts reconciliations, including Interco reconciliation review for all divisions across the Society
Preparation, circulation and monitoring of AP reporting
Liaise with Treasury Manager in relation to cashflow planning and projections
Manage all supplier payments and associated bank reconciliations for all divisions
Manage all aspects of month end including reconciliation of same to General Ledger, managing purchase close in Oracles, running all month end reports and generating monthly reports for the Board
Manage all aspects of the share trade operating unit including all processing and reconciling of same
Manage the processing of weekly and monthly Ireland payroll and monthly UK payrolls together with yearend payroll requirements and all aspects of third party deductions
Overall responsibility for all aspects of managing the main reception
Overall responsibility for the management of all Members' calls/queries in relation to test results, quota queries, account queries, recording of all samples, inputting of milk advisors farm audits and calls and processing of dairy health certificates
Lead on-going implementation of Continuous Improvement initiatives

210

Finance Manager Resume Examples & Samples

Liaising with unit leaders and client facing partners and staff
Business strategy and planning - working closely with finance leaders to provide input in preparation of financial aspects of the company business plan
Assist in the preparation of the business unit annual budget and forecasts
Interpret financial results and communicating results of business performance
Monitoring working capital and influencing the unit to improve
Support financial performance improvement initiatives
Dealing with internal and external auditors
Encouraging a culture of strong financial discipline
Responsible for the mentoring and development of junior team members

211

Finance Manager Resume Examples & Samples

Support key growth initiatives in the areas of acquisitions, Area Advisory Centre (AAC) and assist in pricing for large deals
Develop effective working relationships with various Advisory function leaders and teams, working collaboratively to provide exceptional client service to the business
Maintain an overview of key business issues for those areas supported
Contribute towards completion on time of the various EY Plan/Forecast/Market Leadership Planning exercises
Ensure outputs align to wider Area objectives set for Advisory
Help support finance and operations process improvement initiatives using Retain and CRM, Margin Execution plans, implementation of global tools and analyses as we transition to Mercury
Support delivery of ad-hoc analysis depending on business issues
Ability to model multi-year business projections by SSL and Market and identify the trends and issues that need to be analysed and understood
Strong track record of financial management, analysis and control, ideally in a professional services firm
Strong interpersonal skills – can work alongside and gain the trust and respect of a wide range of stakeholders
The confidence and credibility to challenge and manage the business leaders and senior partners and manage conflicting priorities that can exist within a matrix management structure
Customer focused, passionate and responsive
Good team player with a proven ability to succeed within a matrix management structure
Ability to operate through times of change and uncertainty and work collaboratively with teams and stakeholders to navigate change while continuing to provide exceptional client service

212

Finance Manager Resume Examples & Samples

Lead a team of 5 people and work as the contact person with accounting outsourcing agency to ensure accurate delivery
GL review and report
Perform Internal Control, Compliance and Audit task

213

Finance Manager Resume Examples & Samples

5- 10 years of relevant experience
Minimum of 3-5 years management experience
Knowledge of Staffing/Staff Augmentation business

214

Finance Manager Resume Examples & Samples

Bookkeeping and generating monthly management accounts for all companies named above
Responsibility for all tax compliance and administration for each company, including corporation tax, DWT, VAT, payroll taxes, income tax and capital gains tax
Audit process - preparing audit files and financial statements. Acting as the main point of contact for the auditors and tax advisors of the relevant companies
Cash management - cashflow projections, cash balance maintenance, invoice payment, administration of cash deposits and foreign exchange transactions
Sales Order & Invoicing process
Company secretarial matters including Companies Registration Office filings, board minutes, AGMs, maintaining share certificates etc
General office administration including handling all incoming telephone calls, filing, management of stationery, operating office equipment etc
Supporting Principals in day-to-day tasks

215

Finance Manager Resume Examples & Samples

Ensure accurate maintenance, reporting and forecasting of Stations’ financial metrics, results and statements
Partner with the Finance Director on the financial planning process and its tactical implementation (Operating Plan, Long Range Plan, In-Year Estimates, Monthly Pacing Estimates, etc.)
Work closely with department leads to manage departmental expenses (e.g., labor tracking & forecasting, T&E and P-Card audits, etc.)
Drive appropriate & consistent accounting treatment, while continually reviewing finance processes to improve overall efficiency and accuracy of the finance function
Additional responsibilities include: headcount and compensation reporting. Including but not limited to HQ/Corporate reporting, Bad Debt/LTL balance tracking, internal audit requests, capital expenditure management, account payable support, quarterly external reporting, revenue support
MBA, CPA preferred
Minimum of 4-6 years of progressive Finance experience
Proficient with Microsoft Excel and PowerPoint
Experience with the SAP General Ledger system preferred
Demonstrated interpersonal and communication skills: ability to effectively interact with individuals at all levels of an organization
Ability to work with confidential information
Ability to deliver results while working under time pressure on multiple assignments
Ability to adapt and work well in a rapidly changing environment
A team player who can also work independently and is a self-starter
Bi-lingual (Spanish / English) desirable

216

Finance Manager Resume Examples & Samples

Bachelors Degree is Accounting or Finance
5+ years of solid Financial Analysis experience
Supporting Sales and Marketing related to finance is required
Strong Excel and Oracle software experience

217

Finance Manager Resume Examples & Samples

Prepare annual operating budget, ongoing reforecasts, and work with department heads to determine necessary forecast adjustments and budget needs
Liaise with the Corporate Finance Department in executing the month end accounting close including investigating budget variances
Analyze digital P&L to explain variances to budget, latest reforecast, and prior year
Identify, investigate, analyze and communicate the risks and opportunities impacting the business
Meet with members of the digital teams monthly to review year-to-date spend and tracking vs budget
Ensure all contracts are vetted and approved by the Corporate Contracts Department and address any rights or other legal issues
Review and approve departmental expenditures including T&E, software, hardware, etc
Assist in streamlining process improvement in our digital order to cash transformation
BA/BS degree in Finance, Accounting, Economics, Business, or similar discipline with analytical bias
5 to 8 years relevant experience in positions that require analysis and reporting financial results
Proven expertise managing, evaluating, analyzing quickly and creating meaningful business reporting

218

Finance Manager Resume Examples & Samples

7+ years Accounting and Finance experience
Willing to be hands on and have some operations experience
CPA or MBA is highly preferred

219

Finance Manager Resume Examples & Samples

Manage the monthly close process
Present monthly profit and loss close results and perform various analysis
Lead the development of the annual financial plan
Prepare financial analyses of key sales and marketing initiatives to provide financial guidance for various business decisions
Review and approve programs and pricing for all customers
Support new product development through sales and cost quotes and proforma analysis
Support capital budget and projects as needed
Provide plant or supply chain analysis on an ad hoc basis to support plant controllers and internal operations management decisions
Experience in manufacturing with strong accounting, costing, and financial skills
Five to seven years job related experience
Business knowledge that includes sales, distribution, purchasing, products, etc
MBA or CPA would be an advantage

220

Finance Manager Resume Examples & Samples

Involvement in the monthly, quarterly and yearly management accounting process, by extracting, analysing and reconciling information from various sources, and providing accurate and complete information for the completion of the flash reporting process. Day to day liaison with overseas offices
Ensuring all entity Balance sheets are substantiated appropriately, are reconciled with appropriate actions taken and appropriate controls put in place
Implement and maintain controls and audit trail, according to the requirements of accounting and regulatory standards, within the financial control environment, including the maintenance, cleansing and standardisation of the chart of accounts
Support the team to ensure delivery of all audit information and have responsibility for the preparation of the statutory accounts (incl. consolidation), answering queries where appropriate
Provide analytical support to the team allowing the function to get to a deeper level of understanding
Ensuring improvements and efficiencies are identified and progressed/ implemented through automation and stream lining, where appropriate
IFRS implementation
Management responsibility for a member of staff
Involvement in ad hoc projects and duties, including quarterly surveys and analysis

221

Finance Manager Resume Examples & Samples

Direct & coordinate the finance, budgeting, accounting, and business office functions for Clinical Labs
Prepare annual operating /capital budgets, monitor financial results, and analyze variances
Advise and assist laboratory management on financial matters
Review and analyze purchasing agreements, leases, and capital equipment acquisitions
This position will handle all the work flow for the labs, including analyzing all their revenue and expenditures
Qualified candidate's must have the presence to sit and speak in C-Level executive meetings and present facts
Management experience is a key factor in this position
Healthcare, Insurance, or CRO experience helpful

222

Finance Manager Resume Examples & Samples

Develop, track and maintain monthly and periodic financial analysis of our retail free standing stores business for our brands, regions and affiliates that is communicated to our ELC and retail leadership teams. Collaborate with associates globally to compile the retail business information from functional areas to be utilized in the analysis and to ensure the accuracy and timeliness of analytics
Manage the monthly retail analysis and forecasting process working with GRC, key project owners, brands, affiliates and regions. Ensure that all necessary processes are completed, analysis are developed, reviews are scheduled and key follow up items are actioned and completed
Participate in the preparation of the Global Retail Channel LRP budget and provide analysis against plan and prior estimate for the quarter and year to date
Work closely with the business teams to develop retail financial models, metric and KPI’s and track against Key Performance Indicators
Compile, review and analyze global retail executive dashboards and retail P&Ls including analysis against plan and prior estimate for the quarter and year to date as well as the annual budget presentation to Senior Management
Participate in the preparation of annual long range plan strategy documents
Work with the VP of FP&A in all aspects relating to the financial planning and reporting for the global retail support functions including any ad hoc reporting and analysis and any special projects
Work closely with GRC leadership team to track and monitor ROS program spend versus plan and estimates
5+ years experience in retail stores financial planning and analysis preferred
Degree in Finance or Accounting. MBA a plus and preferred
Strong PC skills and experience in Windows packages- (Excel, Word, PowerPoint) and CPM / Hyperion Essbase tools
High level financial excel modeling experience and skills
Budgets, strategic planning and forecasting experience a plus

223

Finance Manager Resume Examples & Samples

Degree qualified; CA/ CPA preferred
3-5 years in a Senior Financial Analyst/Manager role or equivalent
Media / TV experience is preferable

224

Finance Manager Resume Examples & Samples

Provide financial models and analyses to help drive business decisions
Review contracts for the Business Development team and provide financial guidance, as needed
Take ownership of project work from end to end (collection of data, creation of model/analysis of trends, identification of key issues, and turn this into a management level presentation) - to drive strategic decisions within the business
Maintain a thorough understanding of the revenue and cost drivers and trends for these departments and explain/report these to senior management
Build presentations for senior management that meet company guidelines and the appropriate need for the intended audience, including executive summaries
Bachelor's Degree in Finance or Accounting; MBA preferred
5+ years relevant Finance experience
Prior experience working for a media company or a subscription or advertising-driven business a definite plus
Experience interacting with senior management – within Finance and Business
Proactive management of Financial needs and business support
High degree of proficiency in PC/computer skills including experience with various financial applications and reporting tools and with Excel and Word

225

Finance Manager Resume Examples & Samples

Ensure that accurate and timely monthly financial and quarterly results are provided
Take ownership for project work from end to end (collection of data, creation of model/analysis of trends, identification of key issues, and turn this into a management level presentation) - to drive strategic decisions within the business
Develop detailed financial models and analyses where required
Develop KPI reporting to help track new business initiatives
Report on the financial implications of business/strategic decisions
Ensure that business support is given to Department Managers
Develop Corporate reporting and identify systems and data improvements
Identify and address procedural problems/deficiencies impacting integrity and timeliness of financial/KPI information
Strong quantitative and analytical skills, CPA, MBA or Bachelors degree in accounting preferred
Excellent communication skills - both written and oral
Relevant Commercial Finance experience 5 years+
Ability to define problems, collect data, and draw valid conclusions
Advanced Excel and analytical skills and experience

226

Finance Manager Resume Examples & Samples

Own KPI monitoring, forecasting and communication to senior management
Partner with the programming team to analyze content performance, ROI and assist with programming strategy
Support the content acquisition team with content valuation analyses
Support the partnerships team with evaluating distribution opportunities
Assist in building efficient and structured business processes between teams
Compile market research, competitive analysis and industry trends for senior management
Lead other strategic projects and duties as assigned
Undergraduate degree in a quantitative field with a minimum of five years of related finance experience. MBA or additional professional certifications a plus
2+ years of experience in investment banking, management consulting and/or entertainment/digital media companies
Advanced financial modeling, analysis and problem solving skills
Strong financial systems and business application skills including Excel and Access; SQL is a plus
Effective communication skills and experience in presenting complicated analyses
Highly detail oriented and ability to manage multiple simultaneous projects to completion
Ability to work cooperatively and collaboratively with all levels of employees
A mature, self-motivated person with a positive, professional attitude

227

Finance Manager Resume Examples & Samples

Develop a consistent approach to reporting results within the organization, utilization of analysis and reporting focused on increasing the effectiveness, efficiency and overall value created by supplier relationships
Develop and manage day-to-day functions and delivery of supporting team, including performance and incentive management
Develop with the team on the long-term strategy for procurement finance and category management
Manage category analyst and providing support for excel, PowerPoint and analysis skills
Collaborate cross-functionally with the business units, corporate functional areas and other partners to identify and realize margin/expense efficiency opportunities
Develop and maintain strong proactive knowledge of current customer, retail and general industry trends, practices and issues, assessing and communicating their potential impact on the business
Execute on special initiatives and projects as assigned

228

Finance Manager Resume Examples & Samples

Learn the various capital regimes that Bank of America operates within and components that drive RWA (risk weighted assets) and Supplemental Leverage
Lead efforts to integrate capital into LOB pricing models
Lead projects related to estimating the capital utilization for initiatives and new products and assist the businesses in assessing the impact on return metrics
Liaise between the business and internal BSCM resources on optimizing structures for appropriate return metrics
Provide subject matter expertise and drive enhancements across LOB and product capital forecast
Be responsible for understanding Consumer, CIG/CT and LAS line of business products and positions including leadership on how to ensure collective understanding of regulatory capital and provide analysis of capital return metrics and financials
BS/BA – ( Finance/Accounting preferred)
In$ight /SAP/eLedger or relatable general ledger experience
3-5 yrs strong financial acumen, with experience reporting, forecasting and planning
Experience in qualitative and quantitative data collection and analysis techniques
Must have strong client facing communication skills verbal & written, including: questioning, listening, influencing, contracting, critical thinking and connecting appropriate solutions to LOB needs. Ability to build and leverage positive relationships with LOB partners
Basel III Capital Rule Knowledge

229

Finance Manager Resume Examples & Samples

Provide, manage and maintain the financial & administration functions of the US legal entities in accordance with the requirements of the Group Management team
Main focus for the financial integrity and reporting for the businesses in USA, providing financial analysis support for US Companies including; preparation of monthly and weekly reporting to HQ Primary contact for banking, insurance, tax, payroll, legal and all other general administrative support required by the US businesses
Member of the Group Finance Team to ensure commonality and consistency of reporting across the Group
Co-ordination across the divisions of the legal entity to ensure streamlined, effective and common processes are maintained, regardless of the location
To liaise and provide financial support to the various functions within 2 divisions in the US including (but not limited to) sales, manufacturing/operations, supply chain and engineering, with responsibility for ensuring the management team(s) have relevant, timely and up to date financial information to allow evaluation of the situation and facilitate business and performance improvements
Keep the Central Shared Services Finance organization updated on changes required to the data system/processes to ensure alignment with US rules, laws and requirements (tax rate changes, reporting information requirement changes etc.)
Manage the monthly period end closing, accruals, reporting and analysis work, including completion of Group reporting
Co-ordination and preparation of forecasts and plans in accordance with HQ timetables
Prepare and run annual budget cycle with the US management team, culminating in the presentation together with the General Manager of the budget for the US businesses
Management of year-end reporting and audit processes
Responsibility for tax filings in USA – including but not limited to Federal, State, Sales, Employee etc
Maintaining all registrations and filings for the Group’s US businesses
Management of banking processes, cash-flow planning and liaison with the Banks in USA, and direct co-operation with the Group Treasury Manager to ensure efficient cash planning, currency hedging etc. across the Group
B.S./B.S. in Accounting, prefer MBA or CPA
Experience of working in global businesses with significant international customers/markets
Personal responsibility and accountability – strong leadership/influencing qualities and drive
Results driven/delivery focused (always stretching to drive personal and team outcomes)

230

Finance Manager Resume Examples & Samples

Develop and maintain an internal control environment that promotes effective processes
Act as the liaison between various regional departments to develop company financial forecasts and presentations for management
Manage all general accounting functions
Service as the point of contact for internal and external auditors as well as other various regulatory agencies
Various projects and assignments as requested by management
CPA or CMA preferred
Excellent written/oral and time management skills
Detail oriented with a strong proficiency in Excel
Experience in a Manufacturing/Distribution environment preferred
Ability to adapt to a rapidly changing environment

231

Finance Manager Resume Examples & Samples

Taking a lead on the budgeting and forecasting processes
Business partner with divisional heads in order to provide ad hoc analysis and commercial support
Review of monthly management accounts
Drive process improvements across the division, focusing on streamlining the reporting process
Day to day management of a team of four Management Accountants/Assistant Accountants, reporting into the Finance Director

232

Finance Manager Resume Examples & Samples

Manage NMG sales and gross margin planning, including budgeting, forecasting, long-term planning, and variance analysis, ensuring insight and accuracy
Support the development of financial models and related analytical tools
Drive special projects and adhoc analyses to measurable results in an ever changing and challenging environment, working with departments outside of NMG Finance, including BU Finance teams, NMG Merchandise Buying & Planning groups, Technology, Strategy, Corporate FP&A, among others
Manage an efficient and effective team of finance professionals while developing them into strategic and nimble thought partners
Work with management to anticipate and proactively address future business changes

233

Finance Manager Resume Examples & Samples

Oversee all operational aspects of accounting function
Manage the Month end, quarterly and yearend closing
Preparation/Review of monthly management reports, reporting package and variance analysis
Review quarterly GST returns
Review monthly Cash-flow statement
Handles the quarterly forecast and yearly budget
Assist with the tax matters and preparation of tax computation for the distribution of dividend. Liaise with tax agent for tax computation and various tax matters
Liaising with internal/external auditors, property and asset management teams for the various finance matters
Any other duties as and when assigned

234

Finance Manager Resume Examples & Samples

Maintaining and presentation of monthly reports for Central and Regional cost centres
Prepare monthly overview and commentary on major variances across global activity for Fashion, Beauty and CMD
Ensure up to date information on cost activity is sourced and recorded to establish rolling forecasts as well as assisting in the preparation of those forecasts quarterly and budgets annually
Maintain communication and liaise with Regional Finance Heads / Managers on a regular basis to ensure cost, forecast and budget alignment with corporate requirements
Provide commercial analysis and decision support information on Marketing and CMD projects, including cost effectiveness, commercial viability, operational capability and post project reviews
Maintain a fluid forecast and budget, flag cost exposures / savings as well as propose re-allocation of budgets if required
Supervise and work closely with Finance Administrators, Management accounts to ensure all SAP coding is aligned to your chart of accounts
Ensure timely submission of Group Finance templates for forecasts and budgets
Responsible for the global allocation of Media Agency fees including the reforecasting and adjustment of mid-year contract renewal
Assist with Ad-Hoc project work in preparation for 16/17 Budgets

235

Finance Manager Resume Examples & Samples

Delivery of timely, accurate and relevant reports to CFO, WEX and Board for both actual and planned results
Extent to which existing reports can be streamlined and delivered more efficiently
Team morale and performance

236

Finance Manager Resume Examples & Samples

Provide detailed commentary and analysis of the balance sheet
Monitoring FX exposure and trading limits
Management of offshore team
Preparation and review of reconciliations
Build and maintain relationships with key business stakeholders
Analysis and assessment of new business cases

237

Finance Manager Resume Examples & Samples

A Reporting Manager, Transactions or Financial Reportingbackground
Management Accounting experience
Ability to work to high volumes
Internal Reporting
Change Management - There will be a lot of this throughout the contract
Detailed Balance Sheets
Excellent with Excel and able to carry our comfortably Pivot Tables, V-Lookups, Summifs - Essential
Macros - Desirable

238

Finance Manager Resume Examples & Samples

Ensure accurate, complete and timely recording of source transactions at WBSL, including but not limited to revenue, cost of sales, general and administrative expenses and depreciation
Responsible for the profit and loss accounts for all profit and cost centres within the group to ensure the month end profit and loss accounts are accurate and complete
Preparation or review of all analyses required by business unit managers or Burbank at month end
Ensure Tour trade partner invoicing is processed timely and accurately
Review of all journals and supporting documentation prepared by the finance staff
Manage the workload and output of three FP&As, one Credit Analyst and three cash office staff (two on site at any one time)
Work closely with the Finance Director to meet with Directors once a month to explain in detail their results
Work closely with the Finance Director to present the monthly results to Senior management in Burbank at various meetings
Review daily the records and reconciliation in the Cash Office
Work closely with the Finance Director to identify, assess and prioritise improvements to
Good working knowledge of Excel
Supervisory experience of more than one direct report
External and Internal Audit experience an advantage
Experience in
General accounting
Month, quarter and year end close processes
Previous experience of SOX audit and compliance is preferable
Previous experience working within a Media or Visitor Attraction environment would be desirable
Self-starter and innovative thinker
Hands on approach
Commitment to “get the job done”
Qualified Accountant – ACA, ACCA preferred

239

Finance Manager Resume Examples & Samples

A Bachelor’s degree in Finance, Accounting, Business, or equivalent related experience. Individuals with professional certification (CFM, CMA, or CPA) or an advanced degree would be preferred
8 to 10 years of related work experience, or 6-8 years of related work experience with an advanced degree or professional certification (CFM, CMA, or CPA) is required. Individuals with financial services and an accounting/technical background are preferred
Advanced end-user computing skills including Microsoft Excel and Access, Hyperion Essbase, and Cognos
Excellent verbal and written communication skills with the ability to communicate effectively and succinctly with all levels in the organization, including executive management
Demonstrated problem solving ability is required. Preference will be given to individuals with demonstrated ability to manage multiple deliverables
Strong leadership and managerial experience is required, with the ability to demonstrate ability to drive change, lead and mentor individuals being preferred
Strong ability to read and interpret technical research and reports and apply information to specific business situations is required
Advanced organizational skills with the demonstrated ability to prioritize and meet set deadlines are required

240

Finance Manager Resume Examples & Samples

Create executive level reporting, analytics and business unit reviews
Conduct reviews of cross enterprise business cases and value realization
Provide critical thinking and thought leadership on LOB strategies
Embeds new performance management practices and culture into respective MLOB
Excellent interpersonal skills with the ability to establish solid working relationships with multiple teams and individuals with varying levels of expertise
Can identify critical business issues and possesses the ability to effect change with appropriate teams
Strategically agile to adapt to changing environment
Degree in Finance, Economics, Accounting, or other financial field

241

Finance Manager Resume Examples & Samples

CPA qualified or equivalent
Manufacturing/FMCG experience
Arabic speaking is a MUST
Currently based in the UAE

242

Finance Manager Resume Examples & Samples

25%- Manage and execute the monthly cost accounting close responsibilities for the manufacturing operations; Serve as the Business Partner for the Site Senior Director, Manufacturing Operations and direct reports; Prepare robust analysis and presentations for management with concise commentary explaining Cost of Manufacturing by Plant and Product/Program; Maintain appropriate Key Performance Indicators to track Cost, Volume, and Quality performance
25%- Manage and execute the Product/Standard Cost exercises in support of the annual budget, quarterly forecast, Long Range planning processes and ad-hoc analysis requirements; Coordinate production and capacity plans with Supply Chain & Manufacturing and ensure updates to ERP master data are completed timely and accurately; ensure agreed meaningful and accurate activity drivers and allocations; Support Financial Planning & Analysis with relevant Plant and Product/Program analysis; Enhance Cost Model to ensure cohesiveness and accuracy; Provide robust explanations of Product Cost changes
25%- Manage, organize, mentor, and train the Cost Accounting & Analysis staff. Emphasis should be on development of
25%- Manage and execute the reporting and analysis of Inventory balances and turnover; ensure adequacy of inventory reserves in accordance with accounting policy and establish policy definitions as needed. Review and approve account reconciliations; Ensure compliance with Sarbanes-Oxley internal control requirements. Serve as main contact to both Internal and External auditors

243

Finance Manager Resume Examples & Samples

Perform complex analyses of various financial data both independently and with a team of associates to assess business progress, identify trends and make projections. Communicate findings to senior management, using knowledge to improve both the short term and long term financial growth
Monitor, identify and communicate specific financial results, trends, contracting issues to corporate departments, senior management
Oversee monthly financial close processes, annual budgeting and pricing trend processes
Work with other areas to oversee target setting and trend analysis processes
Prepare, review and communicate budgets, financial reports (monthly, quarterly and annual) and projections
Develop strategic business plans and forecasts
Manage the daily assignments of a team of financial associates
Strong Financial Planning and Analysis (FP&A)s experience
7+ years in a finance environment, LTC or life insurance experience is a plus
Prior insurance operations or health plan experience
Knowledge of relational databases such as Access and SQL Server
Experience with an Oracle based General Ledger system

244

Finance Manager Resume Examples & Samples

Partner with T&O Finance to manage financial control systems, collect financial data, and analyze financial reports for Network Services (NS)
Manage Telecom Expense Management platforms and vendors according to established SLA’s
Review allocation of costs (accounts payable, accounts receivable, and contracts) for accuracy
Review allocation and charging methodology according to Finance standards for accuracy
Transform operational data into financial information
Enable benchmarking or other financial comparisons in order to optimize spend
Review financial data and analysis provided by Finance to support portfolio and service management
Administer invoicing and provide chargeback details to the business
Resolve inconsistencies in cost allocations
Forecast future financial needs (in association with NS Team’s input)
Analyze variances between actual and planned expenditures
Utilize budget and financial information in order to articulate business value delivered
Secure and centralize the LOB funds for future initiatives
Support creation of funding documents
Manage the data circuit ordering process for the enterprise
Define purchase specifications
Plan technology procurement to maximize cost efficiency and align with EI technology strategies
Collect and fulfill requests (includes removal requests) for equipment and services
Ensure compliance with existing sourcing standards, guidelines and procedures
Participate in approval and selection of vendors
Manage physical logistics (e.g., moving, receipt of assets)
Allocate assets to meet approved requests
Schedule and track deliveries from vendors
Verify billing of equipment and services procured
Degree in Accounting or MBA
CFA or CGA accounting designation required
10 years’ experience in Financial or Technology space
Five plus years management experience
Experience reporting at C-level
Vendor Relationship Management
Manage large Financial Budgets within Technology or Financials
Managing projects as they arise
Financial Analysis, RFP, manage billing, track returns, month end reporting, quarter reporting, year end reporting, Fixed Asset reporting, Financial Analysis
Directly manage staff at three different locations (Scarborough, Naperville, Barrie)
Experience in Banking strongly preferred
Experience in the BMO environment (Financial or non-Financial role) considered to be an asset
Expert relationship management skills a must
Excellent analytical and problem solving skills required
A big picture thinker able to multi-task competing priorities

245

Finance Manager Resume Examples & Samples

Drive annual budgeting, quarterly outlook, and monthly forecasting cycles
Develop and implement the tools and guidelines for teams to develop budgets, forecasts and ad-hoc analyses
Prepare and submit month and quarter-end accruals to corporate accounting
Participate in cross-functional projects
Recommend improvements to achieve and deliver results for new product initiatives, M&A activities, capital projects, and strategies

246

Finance Manager Resume Examples & Samples

Act as the primary business partner between Finance and Marketing
Support the Company's budgeting processes and rolling forecasts
Analyze Company performance and identify areas of potential risk and improvement
Assist with ad hoc projects as needed

247

Finance Manager Resume Examples & Samples

Emphasis on producing and interpreting management reports
Complete and compare financial reporting for key stakeholders
Interpret the financial metrics
Ensuring the effectiveness of controls across all processes
Manage and delegate work to a small team
Analysis of acquisitions and review the capital consequences to the business

248

Finance Manager Resume Examples & Samples

Budgeting, forecasting, reporting and analysis for UK shared functions including headcount
Partnering with the senior finance manager to prepare consolidated financial presentations for quarterly closes for the EMEA Controllership and UK leadership team
Consolidating UK financial close reporting and partnering with the UK Central Planning lead for LOB reporting and analysis
Partnering with the UK Franchise leads throughout the AOP process to set objectives and targets, managing the communications with LOBs and consolidating Financial and non-financial metrics
Participating in identifying and measuring cross-LOB opportunities for franchise, including driving the use of new tools and analysis of multiple financial and non-financial metrics
Working with the Franchise team to set and track annual marketing budgets
Working closely with the Strategic Sourcing team and act as Project lead for the UK ensuring the wider UK team is compliant in using the Buy Centre/Sourcing Team
Qualified Accountant (ACA/ACCA/CIMA)
Significant experience of budgeting, forecasting and financial planning
A high level of commercial awareness and the ability to communicate complex financial information to non-finance stakeholders

249

Finance Manager Resume Examples & Samples

Direct all financial activities in the Market Center such as billing, accounts payable, accounts receivable, payroll processing and expense management
Manage and complete the entire month end close process to include all General Ledger reconciliations and communications with Corporate Accounting to ensure accurate financial statements
Asset management, including hands-on cash, receivables, and inventory management
Data mining for management decision making purposes
Preparing weekly and monthly financial reports to regional and corporate headquarters, which includes earnings Flash, productivity and accountability analyses, product cost analyses, and telling the story behind the numbers
Reviewing and managing all payroll processing, HR paperwork, vacation/time off, workers compensation, STD, LTD, DOT recording keeping and all other aspects of hiring new employees
Minimum of 5 years of accounting and finance experience
The ability to work with mathematical concepts such as probability and statistical inference
The ability to effectively communicate and present information to local and regional management, clients, and employees is required

250

Finance Manager Resume Examples & Samples

Delivering timely, accurate and value added technical accounting advice to senior stakeholders across the Bank in resolving financial accounting questions
Providing accounting and financial analysis for Corporate Development transactions being considered by the Bank, reviewing new and complex matters on fast paced timelines
Identifying potential financial accounting issues and implications of transactions, including gaining insight into significant commercial/strategic aspects of these, and managing issues to resolution
Researching and determining appropriate accounting treatment for complex, high risk accounting areas such as business combinations, asset acquisitions and disposals, equity method investments, purchase and sale accounting, fair valuation, loan purchase accounting, financial instruments, structured transactions and capital issuances
Translating and communicating complex accounting topics to senior stakeholders including Bank executives, verbally and in written reports and power point presentations
Managing relationships with key business partners and stakeholder groups, both internally (Corporate Development, Business Lines) and externally (auditors)
Advising on, preparing and/or reviewing certain disclosures in the external consolidated shareholder reports (MD&A, Financial statements and notes, Supplemental Financial Information Package)
Delivering periodic technical update presentations and updating Bank-wide accounting policy update materials for new accounting pronouncements

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Finance Manager Resume Samples

The Guide To Resume Tailoring

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Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

Finance Manager Resume Examples & Samples

How to Make
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50 Best
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