Finance Services Manager Resume Samples

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T Wunsch

Taya

Wunsch

9251 Wiza Causeway

San Francisco

+1 (555) 483 7803

9251 Wiza Causeway

San Francisco

Phone

p +1 (555) 483 7803

Experience Experience

Chicago, IL

Traveler Services Finance Manager

Chicago, IL

Yost Group

Chicago, IL

Traveler Services Finance Manager

Prepare monthly reporting, support for ad-hoc request to management and EMEA TS VP
Maintain the Network Footprint database for EMEA
Collect, centralize & consolidate data from countries (22) prior to management validation
Analyze financial performance versus budget, versus forecast, versus last year
Develop advanced models for different types of business cases to support CWT TS investments or strategic initiatives
2/ Business Case
1/ EMEA Central Operations Team (TS HQ) FP&A

Los Angeles, CA

Expatriate Finance Services Manager

Los Angeles, CA

Nitzsche-Lesch

Los Angeles, CA

Expatriate Finance Services Manager

Coordinate with public accounting firms to manage assignee tax return process in home/host country
Review and approve tax gross ups and tax payments in accordance with assignment letter and the Company Tax Equalization (TEQ) Policy. Escalate any TEQ or non-compliant tax issues with assignee. Settle TEQ (payment or receipt) with assignee
Address hypo tax questions, set up, review calculation and percent of withholding
Review tax gross up issues and minimize company costs
Prepare summary of actual assignment costs for International Assignee (I/A) program reporting
Coordinate Company equity compensation reporting by country tax jurisdiction, including awards, grants and vests
Coordinate and approve hypothetical tax account reconciliations with Corporate Accounting

present

Chicago, IL

Manager, Enterprise Services Finance

Chicago, IL

Dare LLC

present

Chicago, IL

Manager, Enterprise Services Finance

present

Actively involved in the development of drivers to establish key linkages to cost
25% - Management and Development of the team
Provides proactive advice on cost trends, early warnings and savings opportunities
10% - Liaise with Service provider
Works with Enterprise Services to translate and incorporate business strategies into quarterly financial forecasts and an annual plan
Oversight of managed spend in excess of $1B
Responsibility for financial reporting, forecasting and planning of Enterprise Services group, over 550 FTE and gross NIE of approximately $145MM

Education Education

Bachelor’s Degree in Accounting

Oregon State University

Bachelor’s Degree in Accounting

Skills Skills

Strong partnerships with Sales, Customers, Bottlers, and Shared Services to communicate and influence trade spend risk/opportunities
Analysis of Matrix volume reports; ability to interpret data, proactively identify potential issues, and work to resolve in a timely fashion
Strong Partnerships with Sales, Customers, Bottlers, and Shared Services to communicate and influence trade spend risk/opportunities
Analysis of Matrix Volume Reports; ability to interpret data, proactively identify potential issues, and work to resolve in a timely fashion
Analysis of customer trade funding and volume forecasts to identify R&O in trade spending accruals and develop recommendations to solve
Analysis and interpretation of complex customer agreements; identify and proactively resolve discrepancies between language in customer agreements compared to the Bottler-approved program
Analysis and reconciliation of U.S. Bottling System Trade Fund liabilities
Lead accrual management and volume/spend reconciliation calls with Sales and NRS Finance
Timely communication and collaboration with Sales, CBS Hierarchy & Sales Reporting, Customer Agreement team and Legal to resolve discrepancies in contractual language, interpretation and data reporting
Analysis of customer trade funding and volume forecasts to identify R&O in trade spending accruals and develop recommendations

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Finance Manager Technical Services & Utilities Resume Examples & Samples

Bachelor’s degree in business/accounting/finance or related field with 6 plus years Finance experience with progression
Must be willing to work in Universal City
Demonstrate leadership values and ability to develop and participate in diverse/cross-functional teams

Manager, Corp & Report Services, Corp Finance Resume Examples & Samples

A Bachelor’s degree in Accounting or Finance is required. Candidates with previous relevant experience equal to a 4-year degree plus the required experience will be considered. Candidates with an advanced degree or professional certification are preferred
6 to 8 years of previous relevant experience is required. Candidates with 4 to 6 years of relevant experience and an advanced degree or professional certification (CPA, CMA, etc.) will be considered
Knowledge of and/or experience within the financial services industry and or Corporate Accounting function would be preferred
Prior management and mentoring experience directly and indirectly supervising a professional staff is required
Strong leadership, management and project management skills
Strong ability to analyze and apply information to specific business situations
Advanced end-user computer skills including Microsoft Excel
Strong Experience/familiarity with databases (Essbase preferred)
Flexible and able to work under pressure and meet deadlines
Adaptive learner who is able to grasp and apply new concepts in a timely manner
Advanced organization skills
Project leadership skills, including directing the work of others

Manager, Enterprise Services Finance Resume Examples & Samples

Works with Enterprise Services to translate and incorporate business strategies into quarterly financial forecasts and an annual plan
Analyze and interpret monthly financial results into readily understandable reports which business partners view as value added reporting
Provides proactive advice on cost trends, early warnings and savings opportunities
Supports business change initiatives for Enterprise Services
Actively involved in the development of drivers to establish key linkages to cost
Ensure the integrity, accuracy, completeness of financial information including the allocation of Enterprise Services costs to business platforms
In conjunction with the Business develop and prepare quarterly scorecard with financial and non-financial metrics. Provide early line of sight to results by monitoring key performance indicators against targets and trends. Continuous evaluation of the metrics to reflect current business model and requirements
60% - Financial reporting, advisory forecasting and planning
25% - Management and Development of the team
10% - Liaise with Service provider

Expatriate Finance Services Manager Resume Examples & Samples

Collect all taxable compensation for quarterly, year end, and annual reporting
Coordinate with public accounting firms, Accounts Payable and Payroll for proper tax reporting of compensation and allowances
Coordinate with public accounting firms to manage assignee tax return process in home/host country
Review and approve tax gross ups and tax payments in accordance with assignment letter and the Company Tax Equalization (TEQ) Policy. Escalate any TEQ or non-compliant tax issues with assignee. Settle TEQ (payment or receipt) with assignee
Address hypo tax questions, set up, review calculation and percent of withholding
Review tax gross up issues and minimize company costs
Prepare summary of actual assignment costs for International Assignee (I/A) program reporting
Coordinate Company equity compensation reporting by country tax jurisdiction, including awards, grants and vests
Coordinate and approve hypothetical tax account reconciliations with Corporate Accounting
Determine intercompany tax expense sharing (who bears the cost of TEQ in relation to benefits, differing tax rates, etc.)
Meet with HR and Business to understand assignment specifics related to identified candidate and potential I/A (or) package
Research home and host Income and Social tax implications of international assignment packages. Work with Corporate Tax to evaluate Permanent Establishment exposure. Recommend assignment structure for income tax and payroll implications
Prepare cost projections of international assignment packages including estimates of home and host tax, hypo tax and foreign tax credits
Present cost projections to business and respond to any questions
Arrange for notifications to tax authorities, certificates of coverage and payroll forms related to tax withholding requirements at both start and end of assignments
Coordinate actual and/or shadow payroll setup
Coordinate with accounting to ensure Assignee costs are allocated to proper entity as advised by Corporate Tax
Lead departmental projects and/or participate in cross-departmental projects
Participate in Corporate Accounting strategic planning and business review processes
Monitor legal and accounting issues related to I/A, and coordinate with the internal finance team as needed
Evaluate and recommend system enhancements, new set ups or modules to improve I/A data reporting and tracking
Collaborate on exceptions and recommend policy changes
Refine, update and document possesses and procedures
Lead or participate in departmental/special projects as required
Bachelor and/or graduate degree in related field
8 to 10 years of progressive Finance experience inclusive of 3 to 5 years in Expatriate Tax and related services required
3+ years in global business environment covering all continents
3+ years experience working with International Assignee programs
CPA or equivalent, preferred or
S/G/PHR certification(s) preferred or
CPP preferred
Ability to communicate effectively both orally and in writing, and to establish and maintain cooperative working relationships with persons contacted in the course of performing assigned duties including Company management and outside business associates
Ability to interact with senior management on a regular basis, maintain personal credibility by achieving results, and maintain confidentiality
Ability to work across cultures while respecting diversity
Ability to work independently. Must be able to balance multiple priorities, work effectively under pressure and deliver results within established timeframes
Ability to work extended hours to attend meetings with global partners
Knowledge of business desktop applications (i.e.: Microsoft Word, Excel, PowerPoint, etc.) required
Ability to represent the Company at professional and business functions and meetings in a competent manner
Ability to maintain updated knowledge of procedures, products and activities of assigned area
Ability to perform multiple tasks in a fast-pace, dynamic, team environment while maintaining a strong attention to detail
Must have strong knowledge of tax laws
Must have strong analytical, reconciliation and research skills
Ability to leverage technology to enhance IA finance operation delivery
Strong knowledge of project management principles, practices, techniques and tools
Ability to develop, plan and implement short and long range goals
Knowledge of global compensation practices
Knowledge of global tax, accounting and payroll
May have direct or indirect (dotted lines) reports in any FT locations

Technology Services Portfolio Finance Manager Resume Examples & Samples

Coordinating Portfolio prioritization, portfolio financial planning process, monthly portfolio forecasting process and quarterly realignment of funding at program level
Working with central controllers, program leaders and key stakeholders to ensure the benefits have been accounted for and realized according to the underlying business case
Responsible for program contract management and control
Review and analyze projects / programs actuals and forecast spend to support the Portfolio financial control and forecasting process
Oversee the program financial reporting, providing management analysis and meaningful supporting commentary to support program board decision making
Opportunity to act as the independent conscience of the program ensuring the integrity of the financial status and forecast, escalating issues of concerns when necessary
Experience with portfolio prioritization and optimization
Portfolio financial management experience with approx. 100 million budget
Resource Management experience
Ability to interact with multiple stakeholders including Business Managers, Portfolio Managers, Financial Managers, Project Managers and Program Managers
Experience with Portfolio and Project Management tool (i.e. Clarity)
Proven track record of min. 5-8 years' practical experience in a similar role within a complex Project / Program Management / Control environment
Experience of Microsoft Project and other Microsoft Office applications (Excel, Word, PowerPoint)
Ability to multi-task, with good written and verbal communication skills across all levels of the business, especially with Senior Management
Commercial and Business awareness in a complex projects environment
Ability to develop and sustain relationships with individuals at all levels in an organization, including the ability to engage with and influence senior stakeholders

Finance Manager Professional Services & Development Resume Examples & Samples

Provide financial support, and strong business partnering to the CIO and VP of Service Delivery in Lending Solutions. This includes having a seat at the Leadership Team meetings of both groups
Develop financial models that will provide key analytics around internal and external resource utilization, which will include project KPI’s and dash boarding in both our Professional Services and Development teams. Examples would be calculating development cost/hour, Utilization ratios for internal and external resources, and tracking progress against forecasted project hours
Prepare the Monthly Full Year Forecast (FYF) for both the Technology team and Service delivery teams, which drive the largest OPEX in the Lending business. You will also have the responsibility of forecasting professional services revenue. This requires working with your peers in the Lending Finance organization to align your forecasts with our overall revenue assumptions
Assist in the preparation of the Annual Long Range Plan projections, the Annual Operating Plan and the Annual Budget as it pertains to the Lending Technology and Service Delivery spend, and professional service revenue
Analyze and explain variances, assess risks and opportunities, and assist the CFO of Lending in developing tools to assist Senior Leadership in making decisions around technology spend and resource utilization. The outcome of this support will drive revenue and reduced costs resulting in increased profitability and business growth
Liaison with the Lending Business Accounting (BA) function to forecast our software capitalization on key technology products
Manage a Senior Financial Analyst
Ability to perform duties independent of supervision/technical assistance in a multi-task environment. This position regularly works with information which requires confidentiality and discretion and the utmost care to protect
The ideal candidate for the position is an accomplished accounting or finance professional with a minimum of 8 to 10 years of experience in providing financial, strategic, and operational analysis for a $100M+ business within a large or multi-division organization
Knowledge of financial and management reporting and US GAAP requirements
Facilitate and coordinate multiple deadlines, and respond quickly to management requests
Prior experience working with SAP or other ERP business systems would be highly attractive
Less than 5%

Finance Manager Group Wide Client & Data Services Resume Examples & Samples

Delivering high quality validated financials for use by the Group Wide Client & Data Services (GWC&DS) group, to drive forward their business
Providing high quality business decision support pertaining to financial planning and analysis of key financial metrics for the GWC&DS organisation
Preparing the monthly analysis of direct expenditure and a robust forecast, taking into account the target operating model and known hiring plans
Providing guidance on appropriate treatment of expenditure to the Infrastructure businesses, in respect of applicable accounting standards and policies
Ensuring appropriate and transparent cost allocation to clients, working closely with the Group Technology and Operations (GTO) Chief Operating Officer organisation
Liaising across Finance, infrastructure and GWC&DS to address financial considerations impacting the group
Ensuring appropriate controls across all financial process relating to the organisation

Finance Services Manager Resume Examples & Samples

Strong partnerships with Sales, Customers, Bottlers, and Shared Services to communicate and influence trade spend risk/opportunities
Timely communication and collaboration with Sales, CBS Hierarchy & Sales Reporting, Customer Agreement team and Legal to resolve discrepancies in contractual language, interpretation and data reporting
Strong influencing skills required with the Sales teams on trade fund compliance, analytics, gap solving and CCME system implementation
Lead accrual management and volume/spend reconciliation calls with Sales and NRS Finance
Analysis and interpretation of complex customer agreements; identify and proactively resolve discrepancies between language in customer agreements compared to the Bottler-approved program
Analysis of Matrix Volume Reports; ability to interpret data, proactively identify potential issues, and work to resolve in a timely fashion
Analysis of customer trade funding and volume forecasts to identify R&O in trade spending accruals and develop recommendations to solve
Analysis and reconciliation of U.S. Bottling System Trade Fund liabilities
3+ years of financial/sales analysis work experience required
Previous sales or financial reporting
Strong computer and database application skills
Adaptability to change

Finance Manager Services, Saudi Resume Examples & Samples

Right arm for Services GMs for short and long term strategies; play a key role to grow the businesses profitably
Provide financial support and leadership on Variable Cost Productivity projects
Help the HQ Finance teams do forecasts by providing information about business trends, unusual etc
Play an active role with business partnering to realize opportunities and mitigate risks; primary owner of the month-end closing process
Partner with finance teams to analyze, report operating performance via development and implementation of focused growth & profitability metrics
Co-work with Cash team to minimize Service Past Due Receivables and DSO
Ensure the highest levels of controllership and compliance
Support finance simplification or process improvement projects including implementation and optimization of various shared service functions including cash and accounting
Provide Ad hoc analysis for the requests from Finance/Commercial teams
Work in close coordination with Commercial MFs for large deals that include multi-year Service; to provide business insight as well as to ensure alignment with business strategies
Graduate BA/BSc or MBA in finance with 7 + years of progressive accounting & finance experience including developing forecasts & operating plans and leading business / finance reviews
Demonstrated experience in setting up/working in shared service environment
Graduate of GE's Financial Management Program (FMP), CAS or external audit experience or graduate of other financial leadership programs

Finance Manager for Technology Advisory Services Practice Resume Examples & Samples

Support Senior Management in pursuit financial targets through in-depth analysis and sharing financial knowledge. Investigate variances from established budget and their reasons, identify areas of cost reductions and operational improvements, search for ways to drive revenue
Act as a single point of contact for middle and senior Management in terms of financial issues. Support business decisions through undertaking investment appraisals, financial projections and simulations for ad-hoc projects
Support coordination of forecasting and annual budgeting processes
Closely cooperate with Accounting Department in terms of preparation monthly, quarterly and yearly accounts. Communicate, discuss and challenge accounting impacts on business reporting. Play the role of intermediary and ensure interface between business and accounting

Waukesha Services Finance Manager Resume Examples & Samples

Bachelor's Degree in Finance / Business Administration from an accredited university or college
Minimum of 8 years of experience in Finance
Corporate Audit Staff (CAS) graduate
Good analytical skills and proven financial analyst experience
Strong controllership mindset
Pro-active, positive attitude and team player
Ability to grow and feel comfortable in a global matrix organization

Finance Manager, Global Business Services Resume Examples & Samples

Bachelor's degree in Accounting, Finance, or Business from a accredited institution
Minimum of 6 years of financial analysis
MBA or graduate preferred
Experience collaborating and partnering with diverse/global stakeholders preferred
Experience with Oracle and Hyperion and/or other databases preferred
Problem solving and collaboration (consensus driving) skills
Detailed oriented/Strong Microsoft Office skills
Communication skills (both verbal and written)
Executive presentation skills
Analyzing complex problems, working on ambiguous projects, making decisions and presenting results of analysis
Takes initiative to make process improvements and standardize processes

Finance Manager Consumer Marketing Services Resume Examples & Samples

Develop business cases, analyze past portfolio performance and channel profitability to optimize AXP’s largest advertising and promotion investment pool
Develop strategies and insights that drive revenue through working on key strategic initiatives and areas including digital, partnerships and lending
Collaborate with Marketing and Finance on day-to-day investment management ranging from evaluating new campaigns, de-funding poor performing campaigns, investment budget optimization and allocation, results tracking and forecasting
Manage and professionally develop on Senior Financial Analyst
Evaluate different acquisition offer constructs and recommend new offers and campaigns to drive incremental revenue
Become an SME in the card member value models that are used for investment optimization and ad-hoc business cases
Manage relationships across the cross-functional team (Marketing, IMS, Risk, and Finance) will be a key component to success in the role. The focus will be on establishing an effective balance of driving metric performance and long-term profitability while aligning with the top strategic priorities of the business
Demonstrated excellent strategic thought leadership skills and creativity, as well as strong financial and analytical skills
Strong communication skills and the ability to build relationships with business partners by influencing decisions with sound logic and analytics
TM1 experience preferred
Bachelors degree required, MBA or similar professional degree preferred

Finance Manager, Global Services Resume Examples & Samples

A minimum of a Bachelor’s degree is required; preferably with a major in Finance, Accounting, Business or Economics
A minimum of 5 years of Finance or accounting experience is required
An MBA, CPA and/or CMA is preferred
Previous experience in Financial Planning & Analysis is preferred
Experience in Sales & Marketing Finance and Operations Finance also strongly preferred
Strong analytical and accounting skills are required
Experience with SAP is preferred
A background from healthcare, consumer product goods or Big Four companies is preferred
Prior experience working in a new business setting with strong collaboration skills are preferred
The ability to influence outcomes with senior finance management on a global basis is preferred
Must have the ability to manage and prioritize multiple requirements
10% travel domestically is required
This position is located in New Brunswick NJFinance

Services Brazil Finance Manager Resume Examples & Samples

Partner with business leader and staff to drive operating performance & act as champion for strategic initiatives within the organization
Ownership for developing estimates, operating plans/forecasts/reviews
Effectively lead and develop a team of analysts with clear roles & responsibilities
Work with Controllership & Operational teams to adopt Healthcare SOP’s; Drive profitable growth in the region by providing analysis of results and identifying & tracking key metrics while advising the leadership team on risks and opportunities, as well as recommending actions
Contribute to improving efficiencies and performance as well as providing quality financial information (e.g. report dashboard and VC/BC productivity)
Develop, improve and simplify financial processes, offering “democratization of information”
Strong financial work experience
Confidence / Assertiveness: strong influencing skills across business functions; confidence to approach business leaders with difficult messages and defend position; for example, work closely with business leaders to achieve business objectives while driving controllership/GE Beliefs
Adaptable/flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
Understanding of financial compliance: SOX, GAAP

Finance Manager, Global Merchant Services Resume Examples & Samples

Providing value-add consultative and analytical support to the US-Small General Manager to evaluate financial performance, identify profit improvement opportunities, and develop metrics with key business partners to actively manage the profitability of the merchant portfolio
Lead projects to provide insights into GMS US-Small / OptBlue performance e.g. analyzing industry trends, merchant volumes/size trends, impact of macroeconomic indicators, etc
Evaluate and revamp all recurring processes and tools to drive efficiencies and sustainability
3 plus years of financial analysis experience required
Results: Ability to manage multiple and complex workstreams, work across boundaries and deliver a diverse set of initiatives that result in transformational outcomes. Skilled in the use and applications of AXP systems and processes
Strategic Thinking: Solid ability to adopt a broad perspective and link business strategies to specific initiatives. Possess a strong grasp of the competitive landscape and market trends
Analytical Thinking: Strong aptitude for analytics. Demonstrated ability to develop sophisticated financial models and draw value-add insights from large amounts of financial data
Communication: Strong communication and presentation skills with the ability to effectively present to a range of audiences including senior executives
Strong work ethic with an proactive “can-do” attitude, will-to-win, high energy and commitment
Knowledge of Card P&L and IDN/SAS is a plus

Namr Finance Manager Shared Services Resume Examples & Samples

Partner with the US Assistant Controller to create a strong business case to identify the value, costs and budget required to add the next level service to the shared service center with a focus on providing superior customer service
Represent the Finance function as part of the Shared Services leadership team, managing the Finance Shared Service office space, resources, and hiring plan
Perform other duties and projects as required

Finance Services Manager Resume Examples & Samples

Strong Partnerships with Sales, Customers, Bottlers, and Shared Services to communicate and influence trade spend risk/opportunities
Analysis of Matrix volume reports; ability to interpret data, proactively identify potential issues, and work to resolve in a timely fashion
Analysis of customer trade funding and volume forecasts to identify R&O in trade spending accruals and develop recommendations
Analysis and reconciliation of U.S. Bottling system Trade Fund liabilities
Advanced Microsoft Office users (macros, pivot tables, vlookup, etc.) required
Adaptably to change

Core Business Services Finance Manager Resume Examples & Samples

Monitor and track financial results against operational and strategic objectives as well as historical performance
Coordinate the process for various budget and forecast exercises by translating business projections into meaningful figures, including data processing, modeling and reporting
Support RFL with the weekly management of the inventory, including impact from ERP, A/R provisions and WIP movement
Supervise and review deliverables organized by FSO SL finance leads and provide technical support, knowledge and counsel to others within the finance discipline
Execute ad-hoc analysis and data-mining projects as needed by leaders

Traveler Services Finance Manager Resume Examples & Samples

1/ EMEA Central Operations Team (TS HQ) FP&A
Analyze the results by cost-centers (15) and provide monthly reporting to the Cost-center owners, support them to better understand their performance and identify any corrective actions if needed
Prepare the forecast/ budget submission based on cost-center owners’ inputs
Request month-end entries to the accounting team (J/E, accruals, reversal, allocation of costs, recharges to markets…)
2/ Business Case
Develop advanced models for different types of business cases to support CWT TS investments or strategic initiatives
Develop guidelines and processes to enable efficient & accurate reporting
3/ Reporting & Analysis based on EMEA countries’ data for the Operations (TS EMEA)
Analyze financial performance versus budget, versus forecast, versus last year
Prepare monthly reporting, support for ad-hoc request to management and EMEA TS VP
Collect, centralize & consolidate data from countries (22) prior to management validation
Maintain the Network Footprint database for EMEA
Check accuracy, completeness, quality (KPIs) of the data in connection with local Finance team and TS leaders
5 to 8 year experience in an FP&A/ Audit/Finance role

Managed Print Services Finance Manager Resume Examples & Samples

Manage team of circa 8-10 financial analysts supporting the multiple APJ sub-regions
Act as key business advisor and trusted partner, provide insightful financials to facilitate, recommend and influence strategic business decision and investment initiatives
Engage closely with business leaders on regular cadence such as monthly Flash, Budget/Interlock/Quota planning, looking at key metrics such as revenue & profitability
Proactively drive Business teams to achieve targets and improve predictability, through strong financial analytics and timely identification of risks and opportunities
Focus on compliance and help accelerate Governance into the MPS business
Approve all new Sales opportunities & deals that require APJ approval: review deals financials, ensure the T&C’s are acceptable & provide insights to increase probabilities to win the deal
Advise and review complex business issues and ensure compliance per policy, engaging with various teams such as region/countries’ business, GRRO, Controllership, Sales Operations, Supply chain & Contra-revenue team
Strive for process improvement and demonstrate as strong team contributor to the APJ Finance organization
Typically 6-8 years of experience in a Finance role
Experience as a manager will be a plus; however, Team leadership experience is sufficient
2 years Regional experience preferred
Proven track record of performance with strong analytical skills
Demonstrate strong business acumen and experience in category/front-end business partnering
Excellent communication and influencing skills, able to provide finance consultation to business in complex, matrixed business environments
Strong collaboration skills with various functions
Can work under pressure and be able to work with various teams
Positive, self-motivated and team player

Finance Manager, MBS FP&A & Overhead Services Resume Examples & Samples

Track performance of the COE’s, ensure productivity from partners is achieved
Help with the governance between Mondelez Function owners, MBS and Genpact. Ensure issues are identified and addressed for smooth running of COE, help with benchmarking performance
Drive identified major Transformation initiatives; work closely with Genpact on process design and co-ordinate with regions to implement global process solutions
Work with Dir MBS FP&A and Overheads to own and deliver projects on global process standardisation in FP&A and overheads area
Partner with regional FP&A and commercial finance teams to standardise processes in retained org to have One common process for all key areas in FP&A and Overheads
Help coordinate diagnostics and Transformation and CI initiatives
CA, MBA, CPA Post graduate degree with 10+ years of experience
5-7 years’ experience in FP&A or Overhead controlling functions
Analytical skills and mind set
Comfortable with metrics, score cards, dashboards
Ability to coordinate with many stakeholders in different regions, Corporate and with Genpact
Ability to work in a matrix environment and deal with multiple stakeholders
Understanding of basic ERPs, Finance reporting tools (FIT) other BI tools

Global Trade & Receivables Finance Services Manager Resume Examples & Samples

Increase FCC awareness by ensuring GTRF staff are fully conversant with their responsibilities with regard to FCC related controls
Responsibility for the Quality Assurance for WOLF and Anti-Money Laundering checks
Coordinate Internal and External Audit reviews – tracking all findings until closure
Act as the liaison point between GTRF Transaction Services and the various risk functions
Undertake timely FCC/BQAP/WOLF sampling addressing any issues as they arise
Take ownership of procedures and ensure they are kept up to date and comply with all Group, legal, FCC and compliance guidelines
Accountable for the implementation of Business Risk Control Communications , within GTRF Transaction Services
Ensure staff are adequately trained in all areas of WOLF and FCC/ sanctions appropriate to the business
A good team player who possesses good interpersonal and communication skills
Minimun of 3 years relevant experience

Manager, Finance, Infrastructure Services Resume Examples & Samples

Manage the month-end results reporting process for a significant portion of the revenue & COGS within the Infrastructure Service Line of Business by providing insightful analysis on key variances amongst various product portfolios
Maintain and continually improve process
Support the Product team during the forecast cycles to ensure that there is alignment across all stakeholders for key revenue and metric targets
Responsible for presenting the monthly results and forecasts to the executive team
Professional designation of CPA, CFA or relevant Masters Degree (or working towards designation)
Minimum 3-5 years of progressive experience in a financial or analytical role
Detail-oriented, effective at managing time and prioritizing, a quick learner and critical thinker
Ability to take initiative and problem solve when information is not readily available
Excellent verbal and written communication skills and an ability to articulate business issues and solutions succinctly in front of an executive team
Ability to work collaboratively and build strong relationships across the organization
Strong knowledge of Excel, SAP and/or BPC

Finance Manager, Application Services Resume Examples & Samples

Provides financial leadership and guidance to business partners in the assessment, development and implementation of the Application Services (AS) operating model. Ownership of Business Planning / Budgeting, Quarter / Year-End Close, Analytics & Insights via Financial Metrics / Dashboard Reporting, Managing & Delivering Financial Commitments / Targets, and Financial Compliance
Is responsible for partnering with AS Leadership Team (VP of Application Development and VP of Global Planning, Operations) to forecast, analyze and manage Application Development and Support engagements
Enables the management of Global AS cost of ~$800MM, investment spending of ~$20MM, and 1000+ FTE’s across multiple countries and growing
He/she has to cross-functionally and globally partner with others and have the skills to develop solutions to a variety of business issues with varying levels of scope and complexity, and exercise sound judgment to determine appropriate strategy and courses of action across the AS project portfolio and Enterprise Initiatives
He/she will have J&J client interface experience as well as with tracking, performance & metrics, currency risk management (currency exposure & hedging), and AS portfolio & related P&L cost management
Partners with the AS Business office functions to manage the Workload Planning, Pricing Tools and Processing, and Transition Management
Directly supervises two direct reports (Senior Analyst and Analyst)
A minimum of 5 years in Finance or Accounting or related business experience required
Cost accounting / Supply Chain / IT Professional Services operations experience is preferred
Strong influencing, independent thinking and strong planning / prioritization skills are critical to success in this role
Process driven individual who is able to excel in a fast-pace environment and has strong problem solving & process improvement skills is preferred
Strong communication / framing skills and ability to interact with senior Leadership are preferred
Advanced skills in Microsoft Office are required
Financial Modeling skills are preferred
Passion for people development and talent management is also important in this role. People management experience is preferred (i.e., co-op, interns or other reports)
Fostering an Enterprise mindset of innovation and translating into actionable plans is preferred and is critical to success in this role
Strong relationship building skills are strongly preferred
This position may be located in Raritan, NJ; New Brunswick, NJ; or Somerset, NJ, and may require up to 15% domestic and/or international travel.1275170516