Financial Controller Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the financial controller job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

CHOOSE THE BEST TEMPLATE - Choose from 15 Leading Templates. No need to think about design details.

USE PRE-WRITTEN BULLET POINTS - Select from thousands of pre-written bullet points.

SAVE YOUR DOCUMENTS IN PDF FILES - Instantly download in PDF format or share a custom link.

Create a Resume in Minutes

K Rath

Kristofer

Rath

579 Saige Run

Houston

+1 (555) 330 0446

579 Saige Run

Houston

Phone

p +1 (555) 330 0446

Experience Experience

San Francisco, CA

Financial Controller

San Francisco, CA

Hettinger Group

San Francisco, CA

Financial Controller

Managing the outsource provider of Facilities and Workplace management ensuring the workplace is maintained to a high standard as benchmarked in the industry
Develop and a high performing Finance team who provide support to the commercial and operational colleagues through reporting, analysis and challenge
Monitoring financial performance and development of reporting systems and controlsPreparation of monthly management accounts and reports
Full line management responsibility for the financial accounting and FP&A team including selection, performance management, training and appraisal
Drive cash generation and working capital management and forecasting. Take ownership of balance sheet management and control
Embed measures for tracking performance against financial and non-financial indicators to provide meaningful management information and support decision making
Work with the Financial Systems team (IFS and Oracle) to improve the functionality and use of the financial systems to improve efficiency and control

present

San Francisco, CA

Financial Controller

San Francisco, CA

Murphy Group

present

San Francisco, CA

Financial Controller

present

Provide on-going challenge and support to functional line management to improve performance and manage risks and opportunities
Working with NPD, Commercial and Operational Managers to develop and improve business, customer and product performance reporting
Develop a financial, management and operational reporting platform, in line with GII reporting & performance management standards
Motivate, communicate with, develop and performance manage staff to ensure they achieve best performance
Manage and develop a team of finance staff, ensuring the accuracy of their work, the achievement of deadlines and quality of their work environment
Managing and develop an established team of 2 x full time Accounts Assistants and their day to day workload
Managing and develop an established team of 2 x full time Accounts Assistants and their day to day workload and professional qualifications

Education Education

Bachelor’s Degree in Finance

Illinois State University

Bachelor’s Degree in Finance

Skills Skills

Strong analytical ability and excellent numerical skills, with a strong focus on accuracy and attention to detail
Creative flair with a strong commitment to quality, customer service and with an excellent attention to detail
Excellent team player, with good communication skills, able to maintain good relationship with colleagues as well as internal stake holders
Strong working knowledge of general ledger, accounts payable, accounts receivable and other financial areas of a growing organization
Strong PC skills, and in particular, the advanced ability in Excel is essential, familiarity with Access desirable
Excellent analytical skills and solid attention to details
Confident and able to quickly establish solid working relationship with wide variety of stakeholders
Proficient in Microsoft Office® and ability to quickly learn new programs
Strong ability to understand and explain impact of (market) developments on business results and ability to translate into financial consequences
Strong control & financial reporting skills and excellent financial accounting knowledge on banking products

Create a Resume in Minutes

15 Financial Controller resume templates

Read our complete resume writing guides

Financial Controller Resume Examples & Samples

Responsible for the production of Fair Value disclosures under FAS157 (ASC820) in the consolidated
External reporting and general financial controller experience
In-depth technical knowledge of US GAAP and a willingness to develop knowledge of IFRS
Practical experience of application of GAAP within a financial services environment
Evidence of working closely with other Finance functions and an ability to develop good working relationships both locally and in other locations
Proven ability to initiate and enhance the control framework for Finance functions
Excellent organizational skills to achieve deliverables and objectives efficiently and maintain a high standard of client service
Technical commodities business knowledge

Financial Controller Resume Examples & Samples

Production of data for quarterly hypothetical tax for analysis by external advisor
Responsible for timely & accurate booking and reconciliation of pension expense for the UK
Maintaining a good understanding of current accounting policies according to US, UK GAAP and International Accounting Standards concerning deferred compensation, legal entity reporting and pension accounting
Contributor to monthly compensation flash reporting for the UK and EMEA regions with focus on drivers behind monthly variances. These reports satisfy internal management reporting requirements and are distributed to relevant groups in the UK & US for inclusion in monthly and quarterly global compensation reporting
Liaison with external auditors to assist with understanding the key processes, giving access to systems for sample testing and providing evidence of key controls
Previous experience dealing with compensation accounting is an advantage
Confident

Financial Controller Resume Examples & Samples

Ensure income tax balances are correctly reflected in the general ledger and financial statements, including current and deferred tax accruals, payments, transfers and related currency management
Liaise with FCG to ensure information supplied to Corporate Tax for tax return purposes is correct, controlled, and subject to a high level of review and analysis
Ownership of general ledger procedures and controls for global tax balances
Develop reconciliation and reporting analytics as a control function for tax accounts and financial statement disclosures
Co-ordination of communication of global financial reporting deadlines
Ownership of training across FCG and Tax for booking policies and standards
Participation in the firm wide general ledger remediation project with risk assessment analysis for tax balances
Review of tax journals in accordance with hedging policy
Provide active support and contribution to tax control projects and initiatives
Qualified CPA accountant with experience in Financial or Legal Entity accounting
Experience in process ownership, execution and ability to identify opportunities for improvement
Self-motivated with high quality of work standards
Strong in Excel and PowerPoint skills essential

Financial Controller Resume Examples & Samples

Reconciliation and reporting of awards granted under a number of different deferred compensation plans within London and EMEA and reviewing the monthly fair value adjustments and accurate accounting for employer taxes on these compensation plans
Working as part of a team three to deliver key statutory account disclosures for Morgan Stanley UK Limited (the main UK payroll entity) and other UK and European entities, and liaising with accounting policy and legal entity controller groups to ensure accounts and disclosures are accurate and prepared in accordance with UK GAAP and International Accounting Standards
Preparation of forecasting for employer taxes for EMEA for inclusion in the global compensation & benefits forecast
Maintaining a detailed understanding of current accounting policies according to US, UK GAAP and International Accounting Standards concerning deferred compensation, legal entity reporting and pension accounting
Involvement in the preparation of monthly compensation reporting & forecasting for the UK and EMEA regions with focus on drivers behind monthly variances. These reports satisfy internal management reporting requirements and are distributed to relevant groups in the US for inclusion in monthly and quarterly global compensation reporting
Reconciler responsibility for certain balance sheet and P&L accounts related to the above mentioned processes, reporting variances and issues to management on a monthly basis and resolving issues and queries that arise
Involvement in a variety of projects undertaken by the department including rollout of the global compensation-splitting project, automation projects and managing acquisition, new EMEA offices or disposal activities
Input on technical accounting questions and issues related to compensation areas with particular focus on UK v US GAAP reporting requirements (for example differing treatments for National Insurance accruals on equity compensation and differing treatments for defined benefit pension accounting between UK and US GAAP)
Liaison with external auditors to assist with understanding the key processes and controls
The successful candidate should be able to demonstrate a rounded commercial approach to controllership and reporting, with proven skills in chasing issues through many layers to discover root causes, and be confident in conducting relationships across a wide variety of stakeholders and business areas
Accountancy qualification (ACCA, CA or CIMA)

Financial Controller Resume Examples & Samples

Use of Microsoft Office tools (Particularly Excel)
Experience of working in large MNC with extensive corporate reporting deadlines & requirements
Attention to detail, but able to decide when higher level analysis needed
Team worker and good at building relationships

Financial Controller Resume Examples & Samples

Produce timely, accurate monthly management accounts for betty’s management team, attend the management meeting explaining the accounts to a creative team
Produce timely, accurate monthly management accounts (TB, by title production income & outgoings) for Discovery including adjustments for US GAAP revenue recognition and WIP
Assist Discovery FP&A contact with month to month and full year reforecasts, highlighting any risks and opportunities
Be the key financial interface between betty and parent company
Managing and develop an established team of 2 x full time Accounts Assistants and their day to day workload
Compliance – statutory reporting to the Inland Revenue, clear understanding of tax implications
Complete all necessary VAT/tax return documentation
Cash flow forecasts
Assist the Head of Operations with annual budget process
Monitor and improve internal controls and ensure good working practices across department
Sales invoices (accurate generating and chasing) and regular generation and processing of internal production recharges
Managing the monthly payroll process, including the monitoring of short term production contracts on a PAYE and freelance basis
Liaise with 3rd party IT consultants on IT spend and infrastructure
Primary contact for the auditors, and responsible for year-end statutory accounts and audit process
The ability to effectively present financial information to both Finance and Non-Finance colleagues
Ability to work to deadlines, to prioritize work load and deliver accurate information on time to a high standard
Show good leadership qualities and be able to manage a team (department)
Qualified accountant with some TV/Media based management experience
Good strategic thinking
Experience using Sage and PMI (PMI not essential but helpful)
Advanced Excel including financial modelling, pivot tables and lookups
Able to work with Production Management teams

Financial Controller Resume Examples & Samples

Production and delivery of cost allocation reports to IT management
Handling ad hoc queries and data analysis
Reconcile between input/output and budget/actuals
Creation of training materials and organize knowledge sharing sessions for new joiners/interns
Creation of training materials and organize knowledge sharing sessions for new joiners/interns Requirements
Analytical and critical thinking

Financial Controller Resume Examples & Samples

Allocations Business Partner for main Operations function
Work closely to globally support Operations business management in providing transparency and insight into their expense base and allocations to the Front Office functions through actuals reporting and the annual budgeting process. Assist in co-ordinating the annual update of allocation statistics in order to fairly reflect Operations resource utilisation. Monitor and control financial development of initiatives, both cost savings and project spend. Help to proactively identify cost savings opportunities and control the existing cost base
Ensure that a high level/quality of financial controlling support and transparency is provided through
Monthly Financial Review of Results: review monthly results with business management including month-end and YTD financial and headcount results compared with budgets. Identify and communicate monthly trends in the expense base, reasons for variances, and potential issues that may arise with proposals to mitigate risks which may negatively impact the business achieving its budgeted results
Budgeting / Forecasting / Strategic Planning: support functional areas in the annual strategic planning and operational business plan processes and inputs required from a higher level, and ensuring that the detailed-level processes are executed and effected. Analyse projected expense base trends, identify and communicate factors that have impacted the expense base development to business management
Reporting structure / hierarchy changes: support in day-to-day management for financial reporting. Ensure that reporting structure/hierarchy changes are executed to (a) reflect business / organisational changes, (b) enhance MIS reporting including the transparency and granularity of management information and (c) exhibit GAAP and/or regulatory reporting requirements
Process Improvement: Understand and support management in driving efficiencies with the allocations process, reduce complexity and increase transparency
Financial accounting / reporting experience is a plus
Ability to work in close colaboration with global/remote team
Advanced knowledge in Microsoft Office (especially Excel)
Essbase and Peoplesoft knowledge is a plus
Fluency in English, both spoken and written

Financial Controller Resume Examples & Samples

Ensuring completion of Month end Reporting Packages to Group
Preparing budgets and forecasts and business partnering key budget holders
Ensuring timely completion and review of key balance sheet reconciliations
Preparing Statutory Financial Statements and workings for Tax Returns
Dealing with Internal and External Auditors
Working closely with the Director of Finance to develop procedures and controls
Working closely with the Accounts Payable team to ensure timely payment of suppliers
Authorising group company payments
Checking money market calculations
Ideally you will be a qualified accountant from either an audit background or a luxury retail company
You should understand and be aware of UK accounting & tax compliance issues
You should have experience in process development and improvement
Ideally you will have some experience in retail business accounting
Knowledge of JD Edwards Accounting System and experience of working in a shared service centre would be beneficial

Financial Controller Resume Examples & Samples

Oversee the accounting function, including accounting for securities, derivative financial instruments, other financial requirements and obligations
Participate in the preparation of reports for the Central Bank of the Russian Federation
Perform the activities relating to the population, maintenance and storage of data in the accounting database
Participate in the development and testing of new products, software solutions and implementation of changes in legislation
At least 2 years of previous experience working at an audit company or in a financial (accounts) division at a bank in a similar position
A thorough knowledge of the Central Bank of the Russian Federation’s Statute No. 385-P on the rules of accounting. Experience with securities, derivative financial instruments
Previous experience with banking reporting; Knowledge and ability to operate in compliance with the Central Bank of the Russian Federation’s Directive (2332-U)
Advanced user of Microsoft Office, Excel
Proficiency in the English language at Upper Intermediate level or above

Financial Controller Resume Examples & Samples

Provide overall management of team and resolve issues and challenges as they arise
Finance Business Partnering / Client Service experience to manage relationships with onshore team and delivery
Understand key deliverables by Business Day (BD) and ensure these are completed accurately and in a timely fashion by the team, balancing workload across team members as required
Create back up within team through cross-training so that Business As Usual (BAU) can be delivered in case of medical/other emergency of any team member
Manage ad hoc requests across all clusters to ensure accurate and timely responses
Ensure team are proactive in investigating and flagging unusual movements at cost centre and account line level through General Ledger retrieves and variance analysis
Co-ordinate with other departments as required i.e. Occupancy team, Account support team
Provide guidance on accounting treatments as required
Accountable for accruary of P&L - month end preparation to include
Timely review of actuals to identify and resolve anomalies
Review of automated accruals and processing of manual accruals
Processing of charge outs
Ledger adjustments / corrections through accurate journal preparation
Liaising with internal (CRES) clients globally to obtain required input on financials
Month end actuals 'Flash' report preparation by cluster (including commentary for Month over Month (MoM) and Year To Date (YTD) variances) and onshore review
Consolidation of cluster 'Flash' reports for onshore review
Production of management information reports including month end report preparation, by cluster with MoM, YTD actuals vs budget, and Full Year Forecast (FYFC) vs budget variance analysis commentary, for onshore review to support senior client meetings
Preparation of Balance Sheet account reconciliations
Ad hoc queries / requests from CRES and Finance management processed in a timely, efficient and professional manner in collaboration with requestor
Experience of budgeting and forecasting, providing support for annual planning cycles including budget transfers throughout the year

Financial Controller Resume Examples & Samples

Supervising the execution of key controls and providing assurance and sign off for these controls and the Financial Statements at Business, Entity and Regional nodes
Understanding the 'Front to Back' control framework and any dependency on these controls that Finance has including the impact on the Financials of any control deficiencies
Having strong working relationships both within Finance (including with our outsourced Strategic Partners) and across the 'Front to Back' e.g. Front Office, Operating Officers, Operations and Market Risk
Supporting business growth whilst retaining control through the provision of financial expertise and sign-off for New Business Initiatives and other related items within the New Business governance framework
Assisting in the management of process change initiatives with a focus on retaining control and ensuring compliance with accounting and regulatory policy
Efficiency of process is core to the Taking Finance Forward strategy and the candidate should constantly strive to improve the efficiency and control of our processes
The role requires strong product and process knowledge. In particular knowledge of key accounting policies and the concepts of a robust 'Front to Back' control framework is a must
ACA or equivalent, with accounting and control experience, preferably in the Banking Sector and ideally in Product Control (or similar)
Minimal travel is expected although some travel to India and Poland where our Strategic Partners are based may be required

Financial Controller Resume Examples & Samples

The role holder will be accountable for all Financial Control activity undertaken in Uganda. This will include operating the control environment in accordance with Group policies including the Account Ownership and Reconciliation and eliminations policies, operating any relevant SOX
The role is also responsible for delivering accurate and timely reporting to the Barclays Africa Group which will include managing the Group SAP entities
The role will also ensure Treasury funding bookings are made correctly and assist Tax with collection of data for tax returns

Financial Controller Resume Examples & Samples

Partnering with divisional COO teams
Collaborate closely with divisional COO teams to
Reporting structure / hierarchy changes: maintain financial reporting hierarchy. Ensure that reporting structure/hierarchy changes are executed to (a) reflect business / organisational changes, (b) enhance MIS reporting including the transparency and granularity of management information and (c) exhibit GAAP and/or regulatory reporting requirements
Ability to work in close collaboration with global/remote team

Financial Controller Resume Examples & Samples

Review and challenge daily P&L produced by the Balance Sheet & Revenue Controls (BSRC) teams, considering day 1 P&L reporting rules and fair value reserves. Attending weekly risk sensitivity based P&L review meetings with Market Risk, BSRC and the Front Office, reviewing the output produced by BSRC and follow up on relevant issues
Represent Financial Control on various projects (e.g. regulatory, systems migration etc) to ensure all Product Control requirements and impacts are fully covered, liaising with CTB and IT as appropriate
Produce monthly, quarterly and annual P&L and B/S commentary to support the close. In addition perform analytical review to support sign-off for financial disclosures at quarter-ends
Support the monthly FC sign off in the SOCA (Sign off Check List) application by being accountable for the accuracy of P&L and B/S and actively preparing for and participating in month end control review meetings with the BSRC (Balance Sheet and Revenue Controls team
Liaise with both internal and external audit teams in the satisfactory completion of their audits by providing information, explanations and insight
As a team we are constantly striving to improve the efficiency of our processes. As such we are looking for an individual with an innovative approach and drive to address possible areas of improvement. Problem solving skills are essential for the role
2:1 or 1st (or equivalent) Economics/Maths/Science Subjects
Part or full qualification of professional accountancy exams
Product control experience

Financial Controller Resume Examples & Samples

Ability to prepare and present complex data in a simple, understandable manner
Ability to drive change and teaming within the branch and across the finance organization
Aptitude for challenging assumptions, processes and practices to innovate and drive improvements
Appreciate the value in knowledge-sharing, innovating and implementing best practices with a focus on company-wide improvement and advancement

Financial Controller Resume Examples & Samples

Responsible for managing and maintaining month end calendar timeframes to strict
Deadlines - seek appropriate actions in consultation with the business to address issues arising in the trading performance
Transitioning the financial reporting team from the UK to Ireland
Manage and develop the Financial Reporting team of nine
Monthly & quarterly revenue reporting including actual vs budget analysis
Ensure proper & timely recording of financial transactions in the general ledger in
Accordance with GAAP policies & procedures, and internal control standards
Ensure the assets of the business are safe guarded via credit control, cash management with close liaison with the sales teams to ensure there is no unnecessary impact on monthly revenue targets, stock management and maintenance of fixed Assets
Coordinate annual audit for all European and American subsidiaries
Point of contact on European taxation matters, maintaining relationships with external
Consultants
All EMEA and US regulatory returns e.g. VAT and interstate returns
Ensure accounting policies and procedures are properly documented as well as
Ensuring compliance with all internal audit requirements
Liaise with other departments providing guidance on accounting and taxation matters
Responsible for Revenue Assurance
Maintain Balance sheet reconciliations
Identify & communicate opportunities for change to improve performance
Overseeing the treasury management function, including the production of cash flow

Financial Controller Resume Examples & Samples

Facilitate, monitor and control the accurate reporting of returns to Head Office covering both Financial & Segmental views of the data and covering the results of both the London AG Branch & its Subsidiaries under both IFRS and GAAP
Ensure the segmental integrity of the reported balance sheet covering all London entities; the results are subject to increasing focus from Front office and COO
Respond to queries on the Head Offiice Financial and Segmental returns, from Head Office, Management and external audit
Facilitate, monitor and control the accurate reporting for management review of the quarterly liquidity returns required by the PRA to back-up the waiver provided to the Bank from the suite of UK liquidity returns
Actively participate in projects outside of the standard reporting cycle, these will predominantly relate to changes in the accounting & regulatory reporting environments, changes in the London IT infrastructure or specific business initiatives being sponsored by Front Office
To facilitate the timely submission to Head Office for both the Financial & Segmental views of the P&L and Balance Sheet, covering the results of the London AG Branch & its Subsidiaries under both IFRS and GAAP
To ensure the monthly Financial (FRESCO) Profit & Loss statements and Segmental (SPOT) Balance Sheet and Profit & Loss statement for the London booked entities are submitted within the prescribed deadline to the required level of accuracy & integrity
Provide to Head Office and Management detailed balance sheet and P&L commentaries to support the submissions
To assist in the production of the quarterly liquidity reporting cycle; specifically to ensure the timely processing of the source data and the preparation of the internal management review pack used by both London Finance mgmt and liquidity risk mgmt
To work to implement any changes to reporting requirements as may occur, driven by Head Office, IFRS, HGB developments
To be available to provide proactive input into a variety of roles within the wider Financial Control department

Financial Controller Resume Examples & Samples

Manage a small team of 1 Analyst, reviewing the Analyst’s work and supervising the BAU and adhoc tasks as required. Managing the team member’s performance and communicating to team member on performance on a regular basis as required
Qualified Accountant; at least 5 years of post qualifying experience
Strong Academic background
Prior experience from a “Big Four” firm and/or prior experience in Financial reporting for a large global bank preferred
Strong control & financial reporting skills and excellent financial accounting knowledge on banking products
Ability to prioritize and escalate breaches as appropriate
Can solve problems effectively and creatively
Excellent communication skills in both formal and informal settings & ability to interact with the region and as part of a global team (written and verbal)
Work well in a team and maintains good relations with team members. Show enthusiasm, initiative and diligence
Enjoy working in a high pressure and challenging environment
Diligent and hardworking
Self Starter and Finisher
Have strong ability to multi-task

Financial Controller Resume Examples & Samples

A strong communicator both written and oral and can handle objections assertively
Builds strong internal and external relationships – a can do attitude is a must
Sound understanding of and application of the Seychelles Business Tax Act and Seychelles regulatory requirements
Strong Analytical skills

Financial Controller Resume Examples & Samples

Experience of maintaining financial accounting records, operating effective control systems and undertaking financial reporting
Experience of working in a high volume, busy finance team
An understanding of accounting systems and how they operate
Knowledge of designing and implementing new finance and operational systems
A good understanding of the financial controls and basic accounting theory and practice

Financial Controller Resume Examples & Samples

Monthly and quarterly financial reporting including compilation and processing of data, mapping and data quality control of finance figures
Monthly Financial control of the ledger during the financial reporting cycle
Additional Quarterly reporting - QFRS FCCY
Handling queries from internal and external auditors, including preparation of quarter-end and year-end working papers
Key role participating in the finance implementation of new regulatory processes
Key role participating in the finance implementation of new target operating initiatives including Front Office to Back Office system implementation testing
Maintaining and developing stakeholder relationships
Drive forward key reporting initiatives
Providing cover for other team members
Financial Accounting & Control experience within Banking or Financial Services
Understanding of Equity trading products and Derivatives ideally

Financial Controller Resume Examples & Samples

Ensuring that all static data is up-to date
Producing and maintaining Standard Operating Procedures, ensuring that all changes are properly documented and implemented
Suggesting improvements on financial reporting procedures and internal management information provision
Providing ad hoc support on requests and analysis

Financial Controller Resume Examples & Samples

Overall responsibility and control of Finance Function
Tactical and strategic site leadership & management as a member of the site senior management team
Prepare, review and analyse actual Financial reporting on a timely basis
Prepare plans, LBE's, LRP and Product Cost Glidepaths
Develop and upgrade reporting structures and tools
Capital request preparation and analysis
Control of maintenance options on plant manufacturing system
Staff development and training
Cultivate business relationships with site external stakeholders
Ensure compliance with all applicable financial policy and procedures
The position has responsibility for supervising/managing several direct reports in the Finance Department
Additionally, the position will require a role in the following areas
Close contact with plant personnel at all levels
EHS Responsibilities
Ensure employees report any work related injuries or illness to employee health and are promptly investigated
Ensure that safety & environmental goals are established and achieved
Conduct staff meetings in which EHS is part of the weekly agenda
Professional qualification in accountancy or degree in accounting
Minimum of 7 years' experience in an accounting function, preferably manufacturing accounting
Strong working knowledge of manufacturing accounting systems and particularly standard costing
A proven leader
Strong team building skills with proven abilities in decision-making and sound personal judgments

Financial Controller Resume Examples & Samples

Monthly reporting including Headcount and Financials, Travel & Expense, Aged Accruals and purchase orders forecast
Monthly and ad-hoc actuals analysis and financial reporting of PB&WM IT financials and headcount
Month-end close processing, including accruals & deferrals
Cost monthly projection and forecast
Structural Data Management such as cost centers, organizational and approvals authorization hierarchy
Ensuring compliance with accounting policies and processes globally through close cooperation with the peer groups in Zürich, New York and Singapore

Financial Controller Resume Examples & Samples

Reporting and Recording
Coding invoices as per group norms
Creating management reports –including reports on resource allocation, resource costs, activity costs etc
Tracking budget v/s actuals of all projects
Maintain consistency between Accounting and Reporting
Create Budgets and form cost structures for all studio related costs including- Internal Staff costs, General Expenses, Activity Costs etc
Prepare and present Business Planning Review to HQ
Take ownership of cost planning and budget maintenance
Project Forecast
Update all internal tools with regards to financial information and ensure consistency and accuracy of data
Analyze and report variances
Build and update Games P&L for gates
Post-launch follow-up and optimization
Excellent knowledge of Financial Planning processes, systems and tools
Business acumen. Strong analytical skills
Self-motivation, good communication skills, team spirit, proactivity
Strong negotiation and persuasion skills
Passion for the industry would be preferred
A degree in Accounting, Finance, or Business Administration
7 to 10 years’ experience in Finance or Accounting

Financial Controller Resume Examples & Samples

To guarantee the economic balance between resources allocated and expenditures incurred
Manage all planning, budgeting and trends and quantify the major objectives
Manage interdepartmental relationships
Analyse and elaborate solutions with the department Manager and make proposals to the General Management
Controlling of all operating expenses
Seek areas of savings and productivity (including systems, structure optimisation and cost analysis)
Report regularly on ‘head count’ costs

Financial Controller Resume Examples & Samples

Optimizing the company’s financial results by controlling and ensuring financial discipline
Providing key corporate decision-makers with timely and accurate information
Analyzing, reporting and ensuring correct procedures are enforced
Possess 2-3 years of controlling-related working experience
Have strong technical skills along with the ability to analyze and draw conclusions from complex data
Possess strong analytical, communication and social skills
Are highly motivated and open to the international environment (studies/work experience abroad are welcome)
Speak fluent English, are native speakers of Czech/Slovak
PC skills (advanced Excel, SAP is an advantage)

Financial Controller Resume Examples & Samples

Responsibility for the financial accounting & management reporting
Management of the day to day finances, including payroll, VAT, RCT, Creditors & Treasury functions
Preparation of monthly management accounts and Board reporting pack to strict deadlines
Preparation of periodic budgets and monitoring of same
Monitoring and management of cash flow
Liaise with stakeholders, banks, customers, suppliers, external auditors etc
Implement and maintain appropriate internal control structures
Other adhoc projects

Financial Controller Resume Examples & Samples

Based in London providing accounting and leadership expertise for the UK LexisNexis Legal & Professional and Risk companies
Leading a team of 3 in the UK plus 10 in Manila who provide
Chartered qualified accountant or international equivalent
Significant experience of working in a business finance function after qualification in practice, at least 3 years PQE
Deep understanding of IFRS and UK statutory requirements
Proven experience managing a Finance team through a period of significant change
Financial skills: financial accounting policies and standards for revenue recognition, general financial accounting principles and statutory requirements
Business skills: strategic capability and business acumen. Robust knowledge of financial processes and underlying product components and value
System knowledge: Excel (advanced level) Powerpoint, Hyperion and Peoplesoft would be an advantage

Financial Controller Resume Examples & Samples

At least first level university degree with a focus on business or economics
Typically 3+ years of experience in controlling, accounting or other financial function
Excellent business application skills (e.g., Microsoft Excel, ERP systems)
Very good communication, teamwork and influencing skills
Any additional degree or certification in area of accounting or business management would be an advantage (e.g. ACCA, CIMA, CPA, MBA)

Financial Controller Resume Examples & Samples

Interprets domestic and international regulatory capital guidelines including but not limited to Basel III Risk-based Capital Rules, Supplementary Leverage Ratio and Pillar 3 Disclosures
Ensures that new regulatory capital guidelines are implemented accurately and timely
Provides transaction-specific capital analysis on the appropriate regulatory capital treatment to Lines of Business and Regulatory Reporting
Advises senior leadership on key regulatory capital initiatives
Collaborates on external advocacy efforts, including working with peers, trade associations and regulators to influence regulatory reform
Responsible for the quarterly completion of the Pillar 3 Disclosure Report
LI-JF2

Financial Controller Resume Examples & Samples

Presentation of monthly financials to European CFO and Business heads
Preparation of quarterly US reporting packs (US GAAP management accounts, cash flows and income analysis)
Working closely with the European CFO, local business heads and financial planning and Analysis departments to prepare annual budgets and quarterly forecasts
Ad‐hoc variance analysis, project work and ensuring whilst ensuring the integrity of management information

Financial Controller Resume Examples & Samples

Safeguard sound financial internal control environment and compliance with Sox
Coordinate Netherlands’ SOx-cycle, manage integration of Athlon’s and DLL’s Sox key controls within Finance Netherlands
Design and implement Netherlands Internal control Framework extension based on Group Finance & control’s Clear Control requirements
Provide effective liaison and maintains constructive working relationships with Group Finance & Control, internal and external auditors, and other supervisory bodies
Organize and ensure financial compliance with other group finance and external policies, laws and regulations, including IFRS, BIS II, joint venture oversight and statutory accounts
Internal audit coordination and follow up of internal audit recommendations in conjunction with issue owners
Design and implement oversight role for Netherlands, financial monitoring by means of monthly report review, balance sheet assessment, month end file test cycles
Contribute to Performance Governance Cycle (Mid term Plan, portfolio optimization, annual plan, budget process, performance monitoring of KPI’s)

Financial Controller Resume Examples & Samples

Production of month end management accounts
Compliance and development of internal controls
Budgetary Control
Variance reporting and investigation
Ensure standard costing systems are maintained
Ensure self billing systems are made and revenue reported and recognised correctly
Review and completion of balance sheet reconciliations
Ensure 404 Compliance for Business Unit
Development and training of finance team
Recognised Professional Qualification – Preferably ACMA/ACCA
3 years PQE ideally within an automotive / Manufacturing environment
Excellent leadership and motivation skills
Ability to lead and develop a team in order to achieve results
Interpersonal and communication skills
Coaching skills
Ability to prioritise and manage

Financial Controller Resume Examples & Samples

Detailed responsibility for the annual budgeting process and other ad hoc forecasts
Work closely with the resource team to ensure resources are efficiently deployed
Communicate regularly with the Head of Finance and Operations Director to ensure emerging issues are raised promptly and to raise requests for assistance/resource on behalf of the service line
Ability to multi-task with a proactive approach with proven ability to respond promptly to business demands and adopt a flexible approach to tasks
Understanding of a professional services environment

Financial Controller Resume Examples & Samples

Financial Management / Controlling
Budget control and financial planning and analysis
Corporate reporting and reviews
Net working capital management
Qualified accountant with 4/5 years experience in a financial controller position
Experience in a similar with a manufacturing/FMCG company is essential
Experience managing a team of finance professionals
Proficient with ERP systems

Financial Controller Resume Examples & Samples

5+ years of experience in Finance and related analysis and reporting
Previous experience working with Hedge Funds
Experience in Hotel, Golf and Farm industries

Financial Controller Resume Examples & Samples

Ensure complete timely and accurate financial reporting
Preparation and review of statutory accounts in compliance with appropriate standards
Ensure budgetary control and compliance
Manage and lead a team of accounting professionals
Manage an advanced product costing system, analyse product variations and provide suggested corrective steps
Continuously monitor and improve the internal controls within the organisation
Ensure full compliance with accounting policies and procedures and internal controls
Responsible for the organisation's cash flow
Successfully interact with internal and external stakeholders
Ensure the organisation is fully compliant with laws, accounting standards and filing requirements
Provide strategic and financial guidance to support the business
Perform ad hoc duties as required
Fully qualified accountant with Financial Controller experience in a multinational environment
Have good working knowledge of US GAAP and SOX
Minimum of 5 years' PQE in a manufacturing environment
Experience of Oracle is an advantage
Experience of working in a dynamic, performance-driven environment

Financial Controller Resume Examples & Samples

Demonstrated experience and competency with a Netsuite accounting system
3-10 years of accounting experience
Demonstrated ability to plan and close books and prepare financial statements monthly
Understanding of US GAAP, internal controls and financial reporting
5+ years' prior experience in top tier public accounting

Financial Controller Resume Examples & Samples

Preparation and dissemination of daily revenue reporting to local and global equities management
Preparation of weekly and monthly management reports for the equities, operations and corporate finance functions. The role requires more of an emphasis on in-depth data analysis and value-adding commentaries, rather than pure report generation. The candidate will be fully accountable for accuracy of reports disseminated. Therefore accuracy and timeous execution tasks is also vital
Pro-active support to front office trading and corporate finance functions to meet their reporting and other finance-related requirements. Regular dialogue with the front office functions will therefore be required
Preparation of key monthly reconciliations between financial reporting, management reporting and risk management system numbers
The candidate will be expected to independently address ad-hoc internal client requests relating to revenue reporting
It is expected that the successful candidate should in time become the subject matter expert on the management reporting system used to report equities revenues
The candidate should continually look to streamline processes to ensure focus is on analysis of results as opposed to generating the output. The manner in which reporting outputs are generated must be regularly challenged and continuous efficiencies through automation of processes is encouraged
Preparation and review of bank and petty cash reconciliations. Ability to identify and resolve reconciling differences are essential skills that the candidate should exhibit
Preparation and journalising of monthly Commission Sharing Agreements (CSA) figures. The candidate will be responsible for managing all aspects of the Commission Sharing Agreements (CSA) arrangements with clients. This includes the preparation and journalising of the monthly (CSA) figures, as well as liaising with CSA clients through distribution of monthly CSA statements and effecting CSA payments on behalf of clients
The candidate must be comfortable in engaging team members, as well as cross functional teams to ensure coordinated and integrated solutions are developed for problems identified. The role requires regular interaction and collaboration with offshore business unit controllers in order to effectively meet the ever-changing needs of clients. Hence it is required that the candidate display good verbal and writing skills
Preparation of regulatory returns and tax-related returns
Facilitating compliance with the bank’s internal policies and protocols
Appropriate finance degree with 3 - 5 years relevant experience (articles beneficial)
Financial services industry experience would be beneficial but not essential
Previous accounting system knowledge (preferably SAP and or BDA) is beneficial
Very good computer literacy required. Intermediate to advanced knowledge of Excel is required
Able to work accurately and independently with good attention to detail
Internal and external client service commitment
Ability to deliver results within agreed deadlines and with accuracy
Ability to prioritise multiple tasks and work with minimal supervision

Financial Controller Resume Examples & Samples

Leading a team of 4-6 professionals
Work closely with CFO and other senior management in strategic planning
Provide guidance in system and process improvements and implementation
Ensure internal control and compliance is adhered to
Advise on existing and evolving operating / financial issues and protect and strengthen any competitive advantage

Financial Controller Resume Examples & Samples

Full financial accounting responsibility
Preparation of financial reports & analysis senior management
Act as finance lead on process improvement projects within the business
Have a minimum of five years' experience (post qualification) in a senior accounting position in a multinational or internationally focussed business

Financial Controller Resume Examples & Samples

Provide finance leadership across the UPI Business Unit, partnering with the business and the broader financial community to provide financial expertise to support business decisions
Keep the International Film Controller, Universal Controller, CFO and FP&A updated on controllership status, identifying and communicating potential risks and issues as they arise
Drive International alignment to Comcast and NBCU global policies and priorities
Drive distributed controllership throughout UPI, through governance, site visits, balance sheet reviews, key metric analysis and regular controllership communication
Owner of the UPI Balance Sheet, identifying, mitigating and communicating risks and opportunities as they arise
Responsible for timely and accurate closure of financial books monthly & quarterly
Provide guidance on prioritisation and act as an escalation point for unresolved issues
Play a collaborative role with the Consolidation and Reporting Group and the HQ Controllership Group, to ensure the highest standards are maintained and the timely and accurate submission of the Quarterly Consolidation to NBCU/Comcast
Partner Tax and IT teams to ensure all requirements are met on a timely, accurate and efficient basis
Ensuring monthly/quarterly Account Reconciliations are complete, targeting 100% reconciliation metric, all reconciliations at a high quality
Review and approval of statutory to GAAP process and reconciliations, and ensuring statutory obligations of all legal entities within the Business Unit are met on a timely basis
Ensure Accounting Policies are accurately applied by the Opco’s, and continually assess effective of the policies
Overall owner of the relevant Deloitte and Comcast IA relationships, and ensuring local statutory requirements are met on a timely basis
Oversee all corporate, statutory and tax reporting requirements
Partnering with the FP&A Teams in identifying risks and opportunities impacting the P&L and Cash Flow, from balance sheet and working capital focus
Maintain a strong working relationship with UPI OpCo Finance Directors and Controllers, ensuring controllership objectives are clearly defined, communicated and prioritised
Provide support on business change and business transactions, including the assessment of controllership impact of strategic decisions
Facilitating best practice across business divisions
A change agent and facilitator; lead International projects to drive continuous improvement through project definition and scope and driving company-wide solutions
Working closely with the Film Controller, CFO and Operations teams to drive simplification and process improvement
Manage UPI division’s overall operating cost base (overheads and capital expenditure)
Qualified Accountant (ACA or equivalent preferred)
Extensive experience in managing teams in an international environment
Strong ability to lead international and global projects and implement the change agenda
Strong communication skills and a pro-active approach to building working relationships with a diverse stakeholder group
Ability to communicate controllership risk and engage focus against competing priorities outside Controllership Team
Prior experience in international consolidation (ideally USGAAP)
Ability to translate financial expertise into business solutions
Ability to work in a fast, dynamic environment, and prioritise competing priorities
Commitment and a willingness to work long hours

Financial Controller Resume Examples & Samples

Professionally qualified Accountant with a proven track record gained in a broad range of senior roles (minimum 5 years post qualified experience)
Strong technical knowledge demonstrated by excellent Financial Control Experience, preferably in a Professional Services environment
Extensive experience operating at senior levels, demonstrating good communication and commercial skills - and confidence to challenge
Experience of operating within a highly effective team
Excellent communication skills, fluent in English (both written and oral)

Financial Controller Resume Examples & Samples

Report to the Group Chief Financial Controller and Board of Directors
Lead a sizable team and oversee the finance function to ensure timely preparation of all management and financial report
Perform business analysis to define business strategies and transform business strategies into controlling concept and tools

Financial Controller Resume Examples & Samples

Preparation and review of financial statements and other external returns, ensuring compliance with current regulatory requirements
Managing/planning the annual/interim financial statements for Investment Trusts
Preparation and review of management information and Board Packs
Development, implementation and documentation of procedures
Review of income forecasts
Initiation and implementation of efficiency improvements
Keeping abreast of industry and technical pronouncements
Technical accounting support and training
Investment Trust Fund accounting experience
Strong Investment Trust technical knowledge and of AIC SORP
Good analytical skills, accurate and numerate with excellent attention to detail
Strong planning, prioritisation and organisational skills

Financial Controller Resume Examples & Samples

Responsible for the day-to-day management of the company's finance and accounting team reporting to the COO
Preparing monthly management accounts including profit and loss account, analysis of performance by business unit, sales and profit by project, balance sheet and analysis of hours worked by fee earners
Preparation of the company's yearly budget including analysis reporting
Responsible for year-end figures, audits and statutory accounts preparation
Responsible for the Company's Client Relationship Management system
Keeping credit control and purchase ledger procedures
Ensuring on-going training of accounts staff
Monthly bank reconciliations (multicurrency)
Administering the company's online timesheet system
Preparing quarterly VAT returns and EC sales lists
Help with ad hoc projects and requests from the Management team

Financial Controller Resume Examples & Samples

Assist with year end audit requests
Assist with the month end close process for Transfer Pricing globally
Account reconciliation and variance analysis
Related party account control
Self- motivated with the ability to work both independently and as an effective team

Financial Controller Resume Examples & Samples

Maintenance of financial ledgers and accounting processes, including responsibility for balance sheet integrity
Preparation of monthly consolidated P&Ls and balance sheet for internal commercial reporting purposes and also for Group consolidation
Financial modelling and analysis as required
Cash management and treasury duties, liaising and engaging with Group Treasury function
Ensuring that financial control is being operated to the highest standards in the business units
Ensuring compliance with all accounting, tax and legal requirements across the countries in the region
Ensuring that commercial and statutory financial reports are completed on time and being continuously developed to meet the changing demands of the business
Developing and improving systems and controls on an on-going basis
Leading and developing the finance teams in the business units in terms of both their professional and personal development
Assisting the VP of Finance with on-going development of the finance function in EMEA and its support of the commercial operations
Liaising with US and Group colleagues to ensure that all the global division and group requirements are met
Implement financial control system and recruitment of resources into acquisitions
Degree educated or equivalent as well as being a Qualified accountant - ACCA or CIMA
Demonstrated strong post qualification experience gained in a fast moving and dynamic business
Proven experience operating at a Financial Controller level or higher
Excellent track record of developing/leading a high performing team
In depth knowledge of accounting and financial principles as well as technical accounting skills
Experience of working directly within international markets and across multiple international markets and/or within an FMCG environment
Experience in managing, motivating and influencing in an environment of rapidly changing workload, tight deadlines, in the context of high client expectations and tight time frames
A self starter who has the ability to work well within a team and across geographical boundaries
Strong attention to detail, analytical, good judgement making and logical decision maker
Excellent written and verbal communicator
'Can do' attitude with strong ability to influence
Proven track record of stakeholder management
Proven ability of dealing with ambiguity

Financial Controller Resume Examples & Samples

Support the overall Governance process for all projects submitted to the Cost Board as part of the Transform CTA (Cost to Achieve) and Cross Group Funded processes
Support the quarterly CTA attestation process
Support Relationship Managers to obtain project level information for both CTA and SI "Strategic Investments" - including Cross Group Funded initiatives
Perform monthly data collection review and analytics
Act as Relationship Manager for Change submissions from CRES (SI and CTA)
Act as support person for IB CTA monthly financial process

Financial Controller Resume Examples & Samples

Contribute to the overall strategy of the business, with a sound understanding of trends and causes within historic data, and development of an informed plan going forward
Build and develop the Finance department
Responsible for all aspects of Financial and Monthly Management reporting
Manage stakeholders across the breadth of the business; ensure members of the operational team are conducting activity within guidelines established and monitored by the Finance team

Financial Controller Resume Examples & Samples

Manage the timely and accurate preparation of the monthly management accounts
Develop systems and procedures to ensure the efficient and effective management of the company's finances
Ensure complete financial control and SOX compliance
Manage the accounting system and ensure that all GL accounts are effectively controlled and reconciled
Act as the main point of contact to both internal and external auditors and provides all required information
Ensure that accounting policies comply with the relevant accounting standards and that group policies are followed
Recommend changes that will improve the company's financial performance and financial controls
Prepare reports on a regular basis including the monthly financial statements, cost reports, budgeting and forecasting reports
Draft statutory accounts for the Irish legal entity
Manage treasury, insurance, company secretarial, tax compliance and pension compliance
Minimum 5 years senior financial control experience
Ability to work in a matrix organization with multiple reporting requirements
Managing direct reports. Coaching and developing others, and delegating appropriately
Customer focus, business acumen
Demonstrated ability to take initiative, successfully handle and prioritize multiple competing assignments and effectively manage deadlines
Excellent problem solving and attention to detail
To be a team-player in order to build strong working relationships with colleagues
Professional, articulate and able to use good independent judgment and discretion

Financial Controller Resume Examples & Samples

Managing and overseeing the UK finance department and contribute towards strategic development of the accounting function
Preparation and production of Financial Statements under IFRS for all UK corporates ensuring compliance with Group accounting policies
Production of annual Budgets, discussing, agreeing and liaising with Operational departments with regards to their requirements and matching these with Corporate short, medium and long term objectives
Responsible for FX risk mitigation and corporate treasury control in line with Company and Group counterparty risk policies
Ensuring efficient and accurate input into accounting system, including Accounts Payable, Sales Ledger, Cash book, Fixed Asset Register and General Ledger. This includes the timely payment of suppliers, Credit Control, Corporate Treasury and Cash management
Review and authorisation of expenditure
Ensuring daily reconciliation of all Bank accounts and timely action taken on reconciling items
Management of UK cash flow requirements and liquidity and cash flow reporting
Responsible for the accurate and timely processing of the UK payroll. Ensuring all PAYE related returns are processed and paid within Revenue deadline
Computation of compensation scheme accruals and payments
Development, training and management of UK Finance team including the furthering of Client focus within the Finance department
Involvement / management of various ad-hoc projects
Qualified Accountant e.g. ACA, ACCA or CIMA
At least 3-4 years relevant post qualification experience within a mid-sized Financial Services company (ideally within an asset management / Private / Hedge Fund )
Experience of IFRS reporting and FCA reporting (Desirable)
Experience of managing a Team (Desirable)
Experience of dealing with finance issues at a senior level and ability to step-up to cover the Finance Director
Exposure to multi-currency integrated ledger accounting systems

Financial Controller Resume Examples & Samples

Manage the preparation of monthly accounts on a timely basis
Develop, prepare and present monthly reporting pack to the Directors which will require incorporating agreed business KPIs and progress update versus key deliverables for the finance function and the broader business
Ensure a strong control environment is in place incorporating financial controls and procedures, documentation, customer terms management, new business etc
Cash management and credit control
Plan cash flow and provide the Directors with weekly updates
Develop and maintain the Fixed Asset register (Tangible and Intangible)
Reporting, control and advice regarding funding implications of leasing portfolio and customer installations
Implement an Annual Company Budget process and align to the ongoing reporting process to assess performance across all functions and KPI's
Payroll preparation and pension administration
Ensure all statutory returns are completed and lodged on time
Continually improve accounting processes, procedures, systems and controls
Meet ad hoc requests as you strive to make Finance a key business partner in driving the profitable growth of the business

Financial Controller Resume Examples & Samples

Provides strong decision making support to commercial management
Ensures the books and records for the legal entity are maintained in line with global finance requirements and all recognized accounting standards, and monthly reporting to International Finance Operations is timely and accurate
Ensures appropriate internal controls framework operates effectively
Manages the accounting operations and associated business services, including overseeing any out-sourced partners
Ensures compliance with local regulatory requirements, including local taxation, social laws etc
Corporate Facilities
Compliance (regulatory)
Review of Banking set up to meet global standards
Transition of accounts system to a buy/sell legal entity

Financial Controller Resume Examples & Samples

Ensuring sound financial controls are in place
Liaising closing with the business line product controller
Drive and implement change in process improvement for the finance team
Lead the country budgeting process and ensure finance has a clear understanding of key drivers
Assist with preparation of budgets and financial forecasts
Qualified accountant, with experience in financial services
Good understanding and working knowledge of IFRS accounting
Experience of financial control
Experience in regulatory reporting would be an added benefit, but is non-essential

Financial Controller Resume Examples & Samples

Manages the accounting operations and associated business services
Ensures compliance with local regulatory requirements
A recognized accounting qualification (CPA, CA, CIMA, etc.)
Minimum 5 years of relevant professional financial experience, including financial accounting and financial analysis / business partnering
Pharmaceutical industry and multi-national company experience desirable

Financial Controller Resume Examples & Samples

Preparation of annual UK GAAP statutory accounts (local / foreign and consolidated) and all related disclosures, liaising with external auditors as necessary
To prepare and submit all other financial, taxation and regulatory returns
Take the lead in technical accounting matters as they relate to the UK and liaise with the Group Accounting function and external auditors
Play a key role in the preparation and accuracy of all internal and external reporting requirements related to budgeting, internal reporting, regulatory and tax requirements including the development of reporting templates
Responsible for researching and analysing technical accounting issues and their application to internal and external reporting and UK GAAP compliance. Provide technical accounting and analytical support to the finance team and ensure compliance with GAAP
Keep up to date on latest accounting guidance, including recent FASB Exposure drafts on topics including revenue recognition, stock based compensation and others that impact the Company's financial reporting
To ensure that there is an appropriate and effective control infrastructure in place assuring the accuracy and completeness of the accounting records for the business
Interface with external auditors
Ensuring an effective Treasury function within the organization - responsible for cash flow management and reporting
Management of local treasury function
Control of Intercompany and Transfer Pricing/Royalty matters
Facilitate foreign expansion through ability to research foreign tax/statutory/commercial regimes and implement solutions to most efficiently meet all needs
Sign-off month-end close and Reconciliations
ACA with at least 5 years post-qualification experience gained in commerce or industry in a non-audit role
Must have personally prepared accounts - not just reviewed / audited accounts prepared by others
Familiar with the requirements of UK GAAP and preferable with IFRS / US GAAP knowledge
Experience of deriving and implementing controls and carefully documenting processes
Able to solve problems - sometimes there will be nothing to follow from previous months and solutions will have to be worked out from first principles
Methodical, diligent and accurate
Trustworthy with a high level of integrity
Self-motivated - requiring little supervisory input on a daily basis
Comfortable working in small team
Tax knowledge

Financial Controller Resume Examples & Samples

Overall responsibility for ensuring the accuracy of the General Ledger of your business unit
Responsibility for the delivery of high quality financial and management reporting
Appropriate review of all financial reports ensuring that underlying processes, review and controls have been completed in accordance with best practice and that the appropriate supporting detail is in place to substantiate the final balances
Lead a team of 2 qualified / part-qualified accountants and promote best practice regarding development plans, coaching and training
Responsibility for ensuring compliance with Sarbanes Oxley for your business unit
Liaison with colleagues in Financial Control, Accounting Services and the Business Partnering team to ensure effective collaboration, communication and issues resolution
Responsibility for the delivery of subsidiary statutory financial statements and facilitation of the audit process
Provide financial and analytical support as required by ongoing business requirements and strategic initiatives

Financial Controller Resume Examples & Samples

Responsible for all statutory and regulatory accounting
Oversee the production of monthly management accounts and the delivery of financial information for monthly business reviews
Manage the preparation of financial projections, including monthly forecasts, annual budget pack and business plan
Deliver operational and financial analysis to the management team to facilitate clear representation of the businesses performance, future plans and risks
Liaise with Group to ensure accounting processes and timetables
Oversee all aspects of financial controls, including drive implementation of improvements
Overseeing CAPEX reporting from planning, through delivery to post implementation review
Responsible for producing the financial section of the board paper and supporting Managers with the consolidation of this
Assist the Finance Director in the review of monthly payroll

Financial Controller Resume Examples & Samples

Relevant technical background
Minimum 3 year’s experience in accounting / controlling
Experienced user of PeopleSoft or similar financial ERP
High level of analytical skills
Capacity to present financial details to the local management team
First management experience
High level of independence
Used to work with tight deadlines and capacity to prioritize accordingly
Master English - in writing and spoken
Advanced user in Microsoft Excel / office

Financial Controller Resume Examples & Samples

ACA qualified or Equivalent
Experience within a Top 10 accountancy firm
Demonstrable expereince in both FP&A and Financial Accounting
Strong UK GAAP and IFRS knowledge

Financial Controller Resume Examples & Samples

Variable interest entities and securitization activities disclosure under ASC810
MS Group financial statements as well as the financial statements of 7 significant MS subsidiaries
Preparation of sections of the consolidated FR Y-9C regulatory reports
FINRA reports related to the above SEC disclosures in 10-Q/10-K filings
Qualified accountant with extensive reporting and general financial controller experience
Excellent verbal and written communication skills and effective interpersonal skills
Ability to transform processes in order to drive efficiency and effectiveness
Advance Microsoft Excel, Word and PowerPoint skills are required
Intermediate Microsoft Access skills are plus
Proficiency in areas of US GAAP disclosure rules and objectives is a plus and public accounting experience is preferred
BS/BA in Accounting or Finance is preferable

Financial Controller Resume Examples & Samples

Liaise with FCG to ensure information supplied to Corporate Tax for tax calculation purposes is correct, controlled, and subject to a high level of review and analysis
Ownership of the general ledger controls and procedures for global tax balances
Develop and implement control enhancements to the Tax general ledger booking model
Preparation of analytics and presentation materials for Firm Senior Management
Develop a FX reporting environment to monitor and escalate the FX risk in tax balances
Rollout of training across FCG and the Tax Department for ledger booking policies and procedures
The role involves a high degree of autonomy, responsibility and the opportunity to define and implement new processes and controls
Qualified CPA accountant with 4+ years of experience in Financial or Legal Entity accounting

Financial Controller Resume Examples & Samples

Strategic planning support as required to Head of Studio Operations and management team
Preparation, lodgement of, and compliance with all federal, state and local corporate reporting and filing requirements
Management of payroll function to ensure timely and accurate payroll to employees, including calculation and remittance of withholdings and related fringe
Internal and external financial reporting
Proven work experience as Financial Controller (or similar position)
5+ years’ experience within film or television production services industry
CPA (or equivalent)
Solid understanding of accrual accounting principles, tax, and GAAP
Excellent technology skills, including spreadsheet, general ledger and reporting
Superior reconciliation and analytical skills
Ability to easily adapt to changing environments
Proactive, can do, business partner attitude
Ability to multitask and excellent time management
Honesty, reliability and ethics

Financial Controller Resume Examples & Samples

Qualified Accountant - minimum 5 years' PQE within a medium to large company - EMEA wide experience is required
Strong technical skills in accounting and finance field
Experience in gaining efficiencies in conjunction with an ERP system is essential
Experience working in a broad hands on finance role is key
Ability to lead, empower and encourage a talented team with diverse functions
Analytical thinking and ability to see creative solutions and opportunities
Proficient in Microsoft Office® and ability to quickly learn new programs
Analytical problem solving skills for accounting and system issues

Financial Controller Resume Examples & Samples

Manage Operational Controlling (i.e. definition, monitoring, analysing and follow-up on the operational & financial KPI)
Ensure harmonised and consistent reporting of operational performance in line with group
Ownership of the budget and forecast processes
Manage the Financial Controlling and Reporting functions
Provide analytical support to strategic initiatives
Support Deployment and Sales with sufficient controlling tools
Support business management with preparing regular and ad-hoc analysis and presentations
Provide support and input to accounting department
A qualified accountant with focus on
Controlling and having at least 2-3 years of occupational experience
Experience in accounting according to UK gaap / IFRS
Very good understanding of MS Excel and databases
Very good English, spoken and written, other languages would be a plus
Strong numerical and analytical skills with the ability to interpret data and information and present it in a clear and logical format
Strong communication skills, intercultural understanding
Hands on and goal oriented work habits

Financial Controller Resume Examples & Samples

Supervise an onshore and offshore team of approximately 8 individuals
Understand the front to back processes with respect to the various product revenue streams of WMA including (i) capital markets and (ii) advice and solutions
Manage the monthly / quarterly financial close process including (i) accurate and timely posting of journal entries, (i) ensure quality analysis and reconciliations of key results for revenue balances, (ii) prepare monthly balance sheet packages to be presented to senior management within WMA
Oversee the Global Balance Sheet Ownership and Verification (GBSOV) process which aims to achieve substantiation of the integrity of the balance sheet and represents a key control for Group Finance
Collaborate with the WMA Finance-Business Partnering team to analyze, advise and execute on various financial initiatives involving WMA products
Perform and document SOX control procedures and other internal requirements
Four year bachelor degree (Finance/Accounting)
5+ year work experience in an accounting or auditing function (preferably within the financial services industry)
Knowledge of International Accounting Standards a plus
Series 99 (or completion thereof)
LI-Recruiter

Financial Controller Resume Examples & Samples

Playing a key part in the successful cooperation with Zurich team
Handling weekly and monthly reporting process for Private Banking Wealth Management division
Preparation of various daily, weekly and monthly financial deliverables including analysis
Collection, maintenance and consolidation of various financial data
Manipulating large volumes of data

Financial Controller Resume Examples & Samples

Qualified Accountant (2 years PQE) e.g. ACA, ACCA or CIMA
Degree qualified with a 2:1 or above
Hands on approach with good multi-tasking skills
Experience regulatory reporting is desirable but not essential

Financial Controller Resume Examples & Samples

Internal and external Audits
Ownership of P&L
Financial reporting for US GAAP
Responsible for reporting units in the UK, France, Netherlands and Germany
Annual planning
Monthly management information reporting
Managing and developing the finance team
Training operational managers on Key finance aspects of processes and policies
Identifying, creating and maintaining necessary business unit procedural documentation including intercompany transfer pricing and trade transaction agreements

Financial Controller Resume Examples & Samples

Act as key financial business partner to the businesses management team in all International locations
Responsible for Financial & Legal integration of International component of mergers & acquisitions
Responsible for all aspects of International Balance sheets including reconciliations and compliance with Global and Local policies. Maintain strong working capital control and partner with Operations and Sales teams
Tax compliance, planning and support for Global tax team. Ensure compliance in all regions and maintain and operate existing tax structures and entities
Manage International Treasury function, partner with Corporate Treasurer and responsible for International Insurance
International Management accounting, provide timely reports to ensure effective decision making
Interface with multiple government agencies in multiple countries including Grants, Tax Credits, Statutory and Compliance activities and reports
Finance member of Cork Management team - partner with other managers and provide business partnering and advice
Development and mentoring of the International Finance team

Financial Controller Resume Examples & Samples

Directly reporting to the Financial Controller and leading a sizable team
In charge of the group level accounting function for Hong Kong
Handled financial reporting packages and statutory reporting
Responsible for group tax planning and compliance
Liaise with internal and external parties such as department heads, shareholders, divisional heads and external auditors

Financial Controller Resume Examples & Samples

Manage preparation of quarterly and annual financial results
Finance lead for potential capital raises and financing arrangements
Manage internal controls and compliance with Sarbanes Oxley
Financial business partner to management in International locations
Ensure all statutory accounts filed within required deadlines
Responsible for tax and statutory reporting including management of technical accounting
Deliver financial input and analysis to cross functional projects
Manage, motivate and coach all team members to continuously deliver results
Financial forecasting, budgeting, planning and investment analysis for various business cases
Management of the external audit process
Adhoc finance projects as required
Big 4 experience desirable
5+ years relevant experience in a similar role with management experience
US GAAP and IFRS knowledge a must
Proficient in excel (financial modelling) and powerpoint
Strong management and communication skills
Excellent time management skills and management of strict deadlines

Financial Controller Resume Examples & Samples

Preparation and presentation of monthly financial reporting information, in line with structured deadlines - including variance analysis with regard to Profit & Loss, Balance Sheet and Working Capital movements versus Budget/Forecast
Ability to provide clear and informative financial, operational & commercial commentary
Preparation and presentation of annual budget, quarterly forecast and 4 year strategic plan in line with structured deadlines -
Fulfil a site leadership role through effective business partnering with regard to the achievement of assigned operational & financial targets
Ensure effective and robust site financial controls as part of GII risk management policy
Ensure effective and robust balance sheet reconciliation & control
Develop a financial, management and operational reporting platform, in line with GII reporting & performance management standards
Adopt a continuous improvement approach to finance process efficiency
Design and implement initiatives that enhance finance capability on an on-going basis
Participate in / manage finance project work as assigned
Fully qualified accountant with a minimum of 5 years' PQE in a manufacturing environment
Business partnering ability
Experience of SAP R/3 & BW/BO
Good track record of cost saving initiatives and process improvement

Financial Controller Resume Examples & Samples

Directly reporting to the CFO and leading a small team
In charge of the accounting and finance function for the business units in the hotel sector
Handled financial reports, budget, forecast, management reports and variance analysis
Ensure group tax planning and compliance
Liaise with internal and external parties such as department heads, suppliers and lawyers

Financial Controller Resume Examples & Samples

Prepare and consolidate European financial statements in according with GAAP standards
Manage department staff in performing payroll, accounts payable, accounts receivable and treasury functions in a timely and accurate manner
Identify opportunities to improve financial management of the companies or achieve cost savings
Assist department heads in preparing their budgets
Prepare cost/benefit studies to assist manufacturing staff in evaluating equipment purchases
Consult with manufacturing staff to implement inventory controls
Assist department heads in interpreting financial information to improve decision making
Implement and periodically review department accounting controls and methods
Review and approve purchase orders for all expenditure
Be a qualified accountant (ACA/ACCA/CIMA) with a minimum of three years relevant accounting experience in a similar role
Have a broad knowledge of accounting and financial control principles and their business applications
Have strong communication, interpersonal and organisational skills
Be able to work effectively under pressure to meet strict deadlines
Have excellent Excel reporting skills and the ability to analyse a high volume of data
Have worked previously in finance shared service environment (ideally)

Financial Controller Resume Examples & Samples

Active member of the WW Search finance team
Drive weekly, monthly and quarterly revenue forecasts for the international sales team as well as the development of forecast process improvements; Develop and provide financial and operational reporting and analysis, including scorecards and performance metrics; lead beyond the numbers by providing insightful business analysis; Develop financial forecast models for proposed short term and long term resource allocation, including the provision of meaningful recommendations based on objective analysis; assist in the budgeting process for the assigned business teams by defining budget guidelines, analyzing revenue projections, and conducting budget reviews
Contribute to and drive large scale analytical projects to evaluate and optimize revenue opportunities
Work closely with the WW finance teams both as a representative of the IS business in regular business reviews and bring regional thinking into the IS business; be the voice of the field for feedback and UAT. Team/Department Mission Provide world class financial leadership and drive business growth
1) Essential Experience Significant level of qualified experience in finance. Demonstrated experience working with business partners to change processes and systems, solid project management experience. Ability to work remotely and independently
2) Technical / Functional Skills Possess strong planning and reporting skills, advanced PC skills using Office applications. Industry knowledge in High-Tech and Internet space strongly desired
3) Personal Attributes / Interpersonal Skills
Excellent communication and problem solving skills, outstanding customer service orientation
Self-starter with the ability to multi-task and effectively manage priorities
Detailed oriented & thorough, with ability to think “big picture” and understand the key trends and levers that drive the business
Ability to manage multiple projects and priorities and reprioritize as necessary to align with current business objectives
4) Strong team ethic combining confidence with humility
Post graduate qualified accountant or business economics/ management
Experience of working in media/online/search businesses

Financial Controller Resume Examples & Samples

Analysis of the books
Compliance with reporting requirements
Development and implementation of financial processes
Provision of technical accounting leadership
Advising on financial strategy
Minimum 3 years of experience on a managerial level
Media industry experience is preferred
Professional certification (ACCA, CPA, CMA, etc.)
Strong presentation and communication skills
Ability to work in and manage multicultural teams"

Financial Controller Resume Examples & Samples

Consolidation - Accountable for performing consolidation activities and conducting final review of all group level reporting (regulatory, financial and statutory)
Annual Report - Accountable for end-state production of financial statements on Group's annual report
Month end close process - Accountable for definition and coordination of the Group's month end close process including finalisation of the Consolidation System
Group Operations, consolidation and close process
Supporting external statutory IFRS quarterly reporting
Obtaining an understanding of the Barclays business areas for P&L and Balance sheet reporting through production of guidance and review of submissions
Assessing new financial reporting requirements under IFRS
Production of monthly Senior Management Team pack and product level commentary

Financial Controller Resume Examples & Samples

ACA/ ACCA qualified
5 years plus PQE
Proficiency in key systems - Hyperion, Excel, JDE
Strong Leadership skills - several years' experience in similar role an advantage
Exposure to Hyperion, HMRC returns and month end procedures a distinct advantage
Ability to work across functions, influencing non-financial managers

Financial Controller Resume Examples & Samples

Construct and revise budgets in close collaboration with the division
Closely follow the financial performance
Reporting – to both the headquarter and the internal reporting
Be a super user on financial tools and offer support to the division concerning these tools
Establish and maintain internal control procedures

Financial Controller Resume Examples & Samples

3+ years of public, private, or combined accounting experience
Corporate Accounting skills
Private Equity experience

Financial Controller Resume Examples & Samples

Previous experience as a Financial Controller in retail industry
At least 6 years of overall combined accounting and finance experience
Advanced degree in Accounting
Knowledge of software JDEdwards, JDA, Hyperion and Excel advanced
Fully fluent in English, read, spoken and written
Dynamic, stress resistant , reacting fast and willing propose solutions

Financial Controller Resume Examples & Samples

Management accounting including variance commentary
Consolidating account up to 5 entities
Local annual statutory audit and filings
Quarterly and annual FCA filing
Monthly Balance Sheet and monthly payroll reconciliations
Managing the inter-group recharging process
Supporting the forecasting and budgeting process
Managing a team of two

Financial Controller Resume Examples & Samples

Real Estate Financial Control experience
Horizon, Yardi or similar Property Management systems experience
Able to work autonomously and as part of a team
Able to multi-task and prioritise effectively
Able to work in a deadline driven environment
Degree qualified in accounting, finance or a related field
CIMA, ACCA, CFA, CPA, ACA, MBA qualification a plus
Commercially aware / professional

Financial Controller Resume Examples & Samples

The successful candidate for this position is likely to
Relevant professional experience in the asset management industry
Have a strong academic background
An undergraduate degree and Chartered Accountant qualification is required
Demonstrate deep knowledge of UK GAAP and IFRS reporting standards
Have excellent communication skills to interact and collaborate, with all levels of counterparties,both internal and external
Display intellectual curiosity with the ability to think strategically while also focusing on the detail
Have experience with local regulatory practices
Demonstrate a working knowledge of audit processes
Demonstrate project management and organisational skills
Have strong Microsoft Office skills and experience with PeopleSoft, or similar general ledger application

Financial Controller Resume Examples & Samples

5+ years of Corporate Accounting experience within a multi-unit environment
Previous experience with General Ledger, Month-end Close, Payroll, Reconciliations, and Accounts Payable,
Microsoft Excel and QuickBooks proficient
Great interpersonal skill
Experience in Sales Taxes, Credit Card processing, Foreign Exchange transactions, and Bank Reconciliations

Financial Controller Resume Examples & Samples

Leading a sizable professional team and in charge of the Finance and Accounting function
In charge of the financial and management reporting, monitor business performance and enhance both strategic and operational improvement
Coordinate and prepare forecast and annual budget, support feasibility study on potential business initiatives
Implement, enhance and ensure compliance of financial policies and procedures of the business

Financial Controller Resume Examples & Samples

Prepare and analysis of monthly management accounts and quarterly reporting to HQ
Responsible for monthly review and annual financial closing
Manage submission of regulatory reports to the FSA and BOJ
Coordination with other departments on new regulation updates and business development
Monitor and reconciling account balance
Proven leader and be able to manage in the future
At least 3 years accounting experience in BIG 4 or financial institutions
Proven Knowledge of US GAAP or JGAAP
Fluent both in English and Japanese

Financial Controller Resume Examples & Samples

Preparation of monthly management accounts including budgets, forecasts and variance analysis
Responsible for the preparation of statutory financial accounts
Manage a team of 3 (AP and AR) and roll out best practice techniques
Proactively seek improvements and efficiencies in the reporting process

Financial Controller Resume Examples & Samples

Leading the Finance functional area, including the development and implementation of the strategic plan for the function
Overseeing the production of monthly forecasts and company wide KPI reports
Overseeing the production and communication of KPIs, financial reporting information and supporting commentaries to the management team, Global Payments and other stakeholders
Ensuring that accurate planning, forecasting and reporting systems are in place across all regions and business lines
Providing strong commercial influence in business case and investment decision making processes
Preparing the annual budget and providing commercial influence between Global Payments Finance and local business leaders
Supporting Go To Market Product releases with target setting, commercial metrics and aligning the releases with the strategic and financial goals of the company
Analysing and approving pricing decisions for new and existing clients across different products and services
Overseeing funding for long term business development and capital expenditure requirements
Ensuring effective cost control processes are in place
Ensuring legal, regulatory and tax compliance for each international region in which the business operates
Ensuring adherence to relevant policies and procedures from a risk/compliance point of view
Managing the outsource provider of Risk & Audit services by having a keen understanding of the operational and financial risks to the company and ensuring these are monitored and understood
Managing the outsource provider of Facilities and Workplace management ensuring the workplace is maintained to a high standard as benchmarked in the industry
Managing a team of finance professionals, providing them with leadership, direction and reviewing performance

Financial Controller Resume Examples & Samples

Be able to also provide quarterly, biannual, and annual financial account calculation
Be able to deal and maintain a good relationship with external auditors and regulators
Be able to create monthly, quarterly, biannual, and annual reports for financial accounts to be submitted to regulators
Be able to contribute to projects such as developing new financial calculation model for new products
Maintain updated knowledge on any new regulations or the industry as a whole, and be able contribute to initiative to improve the team as a whole
Strong experience in dealing with financial in line with Japanese regulations
Personnel with good accounting experience, will be preferred
Experience in dealing with insurance will be a plus
Show good leadership and be able to work well in a team
Be able to coordinate with other departments, showing good communicational skills
Be able to use and understand different accounting standards

Financial Controller Resume Examples & Samples

Ensure daily accounting and finance operations are run smoothly
Participate in commercial decision-making, such as investments, procurement, inventory control as a business partner
Participate in projects for opening new stores
Budgeting, forecasting, gap analysis
Ensure compliance, manage treasury and tax issues
Report to Japan CEO and Global HQ Finance
5+ years of experience in a luxury brand or a fashion-related business
Strong experience in financial planning and analysis, management accounting
Working knowledge of treasury and tax
Fluent English and Japanese is a must

Financial Controller Resume Examples & Samples

Preparation of monthly management accounts to include P & L, Balance Sheet and all reconciliations as relevant
Manage the financial close processes and ensure that the company's financial and management statements and supporting analysis are prepared, filed and presented to management as appropriate
Preparation of annual budget and monthly forecasting
Regular reporting to management as appropriate
Coordinate and assist with internal and external audits as appropriate
Responsible for appropriate cash flow planning and availability of funds as required
Develop and maintain relationships with both internal and external stakeholders as appropriate
Manage and lead a finance team
Monitor company performance, identify measures to improve profitability and efficiency
Participate in monthly management review meetings
Ad hoc tasks and duties as appropriate
Qualified accountant (ACA, ACCA or CIMA) with at least 3 years' experience in a similar level role
Proven management experience
Proven organisational skills with the ability to succeed in fast-paced, deadline driven environment
Proven high level of accuracy in reporting
Very strong in Microsoft Excel
Adaptable, commercial and driven

Financial Controller Resume Examples & Samples

Ensure fiscal responsibility of the organization
Responsible for the month-end close
Financial reporting, budgeting and forecasting
Analyze financial reports and make recommendations
Responsible for Cash Flow in relation to inventory, purchasing and intake
Bachelor's degree is required
CPA or MBA would be a plus
Very proficient with MS Excel including some advanced functions
Data Analysis skills preferred
Experience within a manufacturing environment a big plus

Financial Controller Resume Examples & Samples

Ensure compliance with local GAAP and IFRS within the responsibility areas
Preparation of the annual reports
Balance sheet reconciliation per BS classification
Currency revaluation
Participate in monthly/quarterly/year-end close
Maintain contact with local service providers
Analysis of the monthly closing financial statement (PnL and B/S
Participate in quarterly and year-end audits within the responsibility areas
Take on an active role in improvement and efficiency projects within finance
Take on an active role when setting up new markets, making sure we are compliance with local regulations

Financial Controller Resume Examples & Samples

Supervise the preparation of the monthly management accounts with variance analysis and commentary
Monthly review of the balance sheet reconciliation's
Support the accounting manager to develop the international team
System and process improvements and supporting the integration and reconciliation of accounting systems
Work closely with FP&A, shared services and regional accounting teams

100

Financial Controller Resume Examples & Samples

Think strategically and to assess problems from multiple angles
Make good commercial decisions and own responsibility for them
Draft short, clear, succinct management presentations and briefing memos
Review legal agreements and isolate the key financial metrics
Adapt style according to local jurisdiction and awareness of cultural matters across the APAC region
Communicate effectively with board level individuals and with external stakeholders such as tax authorities and regulators
Handle multiple work streams and projects simultaneously and deliver to deadlines
Listen, participate, persuade, and lead - upwards and downwards
Have the confidence to take the initiative, but consult where necessary

101

Financial Controller Resume Examples & Samples

Preparing supporting schedules and performing related processes
Review the monthly management accounts for all entities within area of responsibility, ensuring that the general ledger is accurate and complete and that all analytical reviews and balance sheet reconciliations have been completed and reviewed and review points addressed
Prepare FCA regulatory returns for regulated entities
Involvement in ad-hoc projects within Finance

102

Financial Controller Resume Examples & Samples

Manage all accounting operations including Billing, A/R, A/P, GL and Cost Accounting, Inventory Accounting and Revenue Recognition
Support in the preparation of the budget and financial forecasts and report variances
Support month-end and year-end close process
Ensure compliance with local and state government reporting requirements and tax filings
Other Ad Hoc duties as requested

103

Financial Controller Resume Examples & Samples

O Prepare and distribute reconciliations: Trade data to Subledger recs; Subledger to Ledger recs, Intergroup reconciliations, other as allocated
O Monitor balances in key control accounts, suspense, other as allocated, and follow up on outstanding balances in control accounts
O Identify the breaks, including Intergroup breaks, discrepancies and inconsistancies, document and monitor the remediation action plan for those issues
O Support and assist with the sub-branch, transit and account opening process for Capital Markets within the general ledger and sub-ledgers
O Support Month end close process
O Perform system integrity checks as assigned
O Prepare relevant MIS and KPIs where required
O Assist with the investigation of Adhoc queries
O Review and arrange transfer pricing payments
Qualified or Part-qualified accountant
Experience in reconciliations, investigations and resolution of the unreconciled items
Working knowledge of fundamental accounting principles
Strong PC skills, and in particular, the advanced ability in Excel is essential, familiarity with Access desirable

104

Financial Controller Resume Examples & Samples

Preparation of monthly and quarterly management accounts for two Irish registered entities,
Accountant with strong experience in a similar role
Exceptional analytical skills required, with a proven ability to work to tight deadlines
Proficient in Microsoft Office and Sage Micropay
Experience with FinancialForce is an advantage
Keen interest in emerging technologies
The ability to work on own initiative

105

Financial Controller Resume Examples & Samples

Bachelor's Degree in accounting, finance, computer science, information systems, engineering, or a related discipline
8+ years from external audit or financial controller role in banking or brokerage
10-12 years of experience working as an external auditor, or financial controller in the financial sector
Knowledge of audit techniques
Knowledge of accounting schemes and treatment of financial products, and their impacts on Profit & Loss, balance sheet and off balance sheet
Significant experience in having applied relevant technical knowledge in at least one of the following engagements: financial statement audits, internal or operational audits, or SOX engagements
Excellent leadership, teamwork and client service skills

106

Financial Controller Resume Examples & Samples

Make sure daily accounting and finance operations run smoothly
Participate in commercial decision-making, as a true business partner
Participate in projects for opening new stores and accessing profitability
Report to Japan GM and Europe HQ Finance
5+ years of experience in a luxury/retail brand or a fashion-related business. Strong profiles coming out of the consumer industry will also be considered
Experience in new store openings or similar is a strong plus

107

Financial Controller Resume Examples & Samples

Evaluate and implement effective Financial Systems and Internal Controls
Lead and manage a performance culture and deliverables in the finance function
Be aware of the financial risks of the organisation to ensure that it remains sustainable
Ensure that the company operates within the law and complies fully with corporate and employment legislation
Manage all regulatory compliance
Ensure the team has the tools, applications, infrastructure and support to do their work effectively
Annual budgeting & quarterly forecasting across all profit & cost centres including cash flows
Review the monthly management accounting function of an existing qualified accountant
Annual preparation of financial statements (including consolidation) for audit
Taxation (Corporation, VAT, PAYE & others)
Qualified accountant with a relevant post qualification experience
Minimum 5 years' experience of reporting at a senior finance level i.e. senior accounting or existing FC
Ability to manage own workload and prioritise effectively
Ability to effectively manage and coach direct reports
Ability to influence decision making process through clear presentation of financials
Ability to work to and meet deadlines
Proven innovations and achievements at commercial and operational level
Very strong MS Office skills together with IT/MIS systems management experience

108

Financial Controller Resume Examples & Samples

Planning and Forecasting: Coordinate the planning and forecasting process and monitor the deviation to ensure the delivery of the results. Manage standard costing (ICP) process to ensure full compliance with corporate rules (ACM)
Reporting & Analysis: Maintain PC reporting process for a reliable and timely submission of financial information to PC management team
Performance Management: Track production center performance, monitor the deviation and raise major risks to function head
Controlling: Ensure that all decisions are made and activities executed under full consideration of all financial implications. Identify and assess business opportunities and risks and give recommendations to improve agility and productivities of PC
Compliance Management: Act as "contact window" to accounting team to ensure internal control process (i.e. procurement) is executed in PC with higher degree of confidence
People Management: Manage direct reports to achieve the agreed targets by leading, coaching, monitoring and motivating them to go beyond their roles and responsibilities
Project Management: Support company projects with adequate analysis, tracking and reporting

109

Financial Controller Resume Examples & Samples

Month end financial close and assistance with the production of the management accounts pack including written commentary
Involvement in the company-wide budgeting and forecasting process
Cash flow forecasting and cash management
Main point of contact for the annual external audit process
Supervising purchase ledger/sales ledger
Managing the intercompany reconciliation process
Ensuring accurate and timely compliance with tax requirements (e.g. VAT returns)
Providing support to the Head of Finance on commercial-related matters and ad hoc projects
Communicating numbers to the COO and other senior managers across the business
Manage the transition to FRS102 for the year ending 31 July 2016
Involvement in foreign exchange exposure hedging strategy
Analysis of web development spend to ensure correct and accurate capitalisation
Used Sage accounting system (preferably Sage 200)
Retail business experience/exposure

110

Financial Controller Resume Examples & Samples

This is a senior role with responsibility for developing and managing all of EMEA and Asia internal and external reporting in relation to compensation and benefits, the firm’s most material expense line
Management reporting: delivery and continuous improvement of EMEA and Asia ‘Compensation & Benefits’ reporting, encompassing P&L, Balance Sheet, variance analysis, and metrics used up to senior board level
Forecasting: ownership of the compensation forecasting model used for the firms ICAAP (annual UK capital assessment process)
Accountable for the delivery of all compensation related disclosure notes covering wages & salaries, directors emoluments, compensation plans, Key Management Personnel and retirement benefits
Responsible for adherence to relevant accounting policies, this includes interpretation impact analysis of accounting policy changes, working closely with the firm’s accounting policy group
Responsible for maintaining key stakeholder relationships both internally and externally including, : external actuaries, HR in London and New York, regulatory controllers, risk and legal entity controllers
You will be responsible for a team of 3 / 4 qualified accountants with responsibility for their career development, goal-setting as well as day to day management
The role also includes provision of local oversight for one individual responsible for global reporting & forecasting with a reporting line into the US
Representing the function in wider office committees
The successful candidate should be able to demonstrate a rounded commercial approach to controllership and analysis, with proven skills in insightful management reporting, analysis and sound technical accounting skills
Be confident in maintaining relationships across a variety of senior stakeholders and business areas
Ability to manage team work load effectively and balance project, BAU delivery

111

Financial Controller Resume Examples & Samples

Responsible for the daily accounting operations, managing a team of 16
Prepare and review annual budget and rolling forecast
In charge of tax computation, year-end audits within the APAC region
Oversee financial reporting and statement preparation, as well as consolidation process

112

Financial Controller Resume Examples & Samples

5+ years of experience in a similar position
Bachelors or graduate degree in Finance, Accounting, or a related discipline
Strong leadership, managerial, and interpersonal skills
Highly skilled in Microsoft Office

113

Financial Controller Resume Examples & Samples

Reporting to the Group FC and leading a sizable team, you are responsible for overall financial operations in PRC
Ensure all accounting and finance related policies and processes are appropriate, consistently applied and kept up to date
Work closely with department heads to enforce control, also to provide associated financial support
Work with business in preparation of budgets and forecasts and formulate business strategies for the PRC

114

Financial Controller Resume Examples & Samples

Provide strong leadership for the finance team
Lead and manage the finance function to ensure high value add to the rest of the business
Full responsibility for the accounting function including review of the monthly management accounts, AP, AR and payroll
Annual budgeting and quarterly forecasting for the business
Support the GM in reporting of financial information to the Board
Develop, implement and ensure compliance with internal financial and accounting policies, procedures and controls
Preparation of all supporting information and analysis of KPI's for authorised external parties
Liaise with external auditors as required
Evaluation of new business opportunities
Qualified accountant 5 years PQE
Be able to demonstrate strong people management & leadership
Possess strong communication skills for all audiences
Be commercially minded

115

Financial Controller Resume Examples & Samples

Assume ultimate responsible for the Finance Department and management of all management of all financial processes and procedures
Assume overall responsibilty for the statutory statement, tax compliance and corporate and local reporting requirements
Oversee preparation of the management accounts and present to senior management
Build and maintain relationships with both external and internal stakeholders
Review, maintain and where appropriate improve internal policies, systems, controls and procedures
Monitor key performance indicators including capital, costs and other expenditure
Promote all aspects of the annual planning process and monthly projections
Lead, develop and mentor the Finance Department
Actively assist on other ad-hoc duties and projects
Qualified accountant (ACA, ACCA, CIMA or equivalent qualification) with a minimum of 6 years post qualification experience with experience in a similar level role
MNC experience essential

116

Financial Controller Resume Examples & Samples

Finance background, 3-5 years experience as a Financial Analyst, Business Planning, Budget Controller – interest in Finance applied to the business – Budget Control and P&L Management
Strong Excel / PP and IT skills – SAP experience preferred
Open-minded, curious, disciplined, accurate, objective, with lots of energy
Strong analytical and communication skills including negotiation skills
Ability to work across functions
Strong curiosity and understanding of luxury beauty business

117

Financial Controller Resume Examples & Samples

Understand the CEEMEA business operations and activities, to effectively identify and communicate complex accounting analysis and decisions to FP&A and business teams
Develop strong working relationships with the CEEMEA CFO and FP&A teams. Be the connection point between business and accounting and facilitate information requirements and process efficiency
Manage the monthly close process for CEEMEA – responsibility for accuracy and timeliness of accounting results and reporting, including oversight of functional accounting team delivery into reporting results
Ensure timely consideration and assessment of local accounting implications of business transactions, and work with Technical Accounting team to determine US GAAP accounting positions of same
Interface with regional accounting shared service centre and proactivity manage service level agreements
Manage day to day relationship, budget and service levels with outsourced accounting firms and external auditors across range of service requirements
Manage preparation and delivery of quality, accurate statutory accounts across the CEEMEA region
Interface with CEEMEA joint venture finance teams to ensure reporting requirements met and appropriate support provided
Interface with tax and treasury to address business requirements and statutory reporting compliance matters
Lead and drive the effective implementation of corporate policies and procedures and be the owner of business process and policy and procedure for the regional organisation
Work across finance teams to develop and implement projects, processes, policies and procedures
Manage SOX compliance requirements, including liason with internal and external auditors. Continuously strengthen the control environment and manage the team to 100% SOX compliance
Partner with internal and external audit teams, fulfill audit requests in a timely manner and work with auditors to understand testing approach and provide timely and comprehensive information
Lead any system implementation or conversion projects
Lead the integration or implementation of any projects, acquisitions and divestments from a finance perspective, ensuring appropriate communication, project management and issue identification/resolution to ensure project success
Understand the impact of accounting decisions on the overall reporting process for other support functions (e.g. IT, HR, Procurement, etc.) and ensure appropriate communication of same

118

Financial Controller Resume Examples & Samples

Manage and review the booking and reconciliation of key compensation related accruals including payroll taxes, severance, vacation and litigation accruals
Coordinate and review currency hedges and provide related reporting as required
Enhance and develop processes and controls
Provide variance commentary and ad hoc analysis as required on a timely basis
Maintain effective relationships with Human Resources, IT and Business Unit Controllers
Line management responsibility for two direct reports
Identify, escalate and co-ordinate resolution of issues
Ability to manage team work load effectively, balancing multiple issues and priorities appropriately
Have the flexibility required to work in a dynamic environment under tight deadline

119

Financial Controller Resume Examples & Samples

Management of the financial accounting team
Production of monthly consolidated financial statements, quarterly and annual reporting and KPI's
Development and implementation of financial procedures
Cashflow planning
Reporting on the impact of FX movement on the financial results
Management of the annual statutory accounts for all entities and liaison with auditors
Analysis of expenditure variances, including staff costs
Development and implementation of process improvements within London and across the LLP
Qualified Accountant with strong post-qualification experience gained in a financial control context
Experience of working in a complex, international environment is essential
Experience of gained in a professional services environment or legal practice environment is desirable

120

Financial Controller Resume Examples & Samples

Experience working within a Finance function within an Investment Banking environment with sound knowledge of processes in Finance, ideally additional knowledge in funding processes
Sound understanding of a Investment Bank's Balance sheet and P&L drivers
Ability to analyse and work through large datasets and dealing with the complexities involved in a organised pragmatic way
Strong MS Excel skills essential
Able to work to tight deadlines with an attention to detail
Highly motivated and ability to either self resolve issues and, in addition, knows when to escalate
Ability to work effectively in a team

121

Financial Controller Resume Examples & Samples

Prepare, manage and assume full responsibility for the monthly accounting close and monthly/quarterly reporting process presenting monthly financials to the Directors
Review and approve accounting transactions and account reconciliations, providing relevant information to the senior management team
Responsible for the maintenance of ledger integrity and ensure financial compliance with all applicable laws and regulations
Develop and maintain the internal controls related to accounting and financial reporting system, policies, controls and procedures
Provides technical and analytical support to the Directors
Communicate effectively with non-financial personnel as well as external auditors by providing timely and accurate data and communication
Provide training to support and develop the accounting team
Proactively lead or assist, as appropriate on ad - hoc duties and projects
Qualified accountant ACA, ACCA, CPA or CIMA
Experience in a manufacturing environment is desirable
Strong presence and proven team management experience
Proven organisational skills with the ability to multi task and succeed in a deadline driven environment
Track record of driving continuous improvement and cultural change

122

Financial Controller Resume Examples & Samples

Analysing, reporting and ensuring correct procedures are enforced
Possess 2-3 years of controlling related working experience (FMCG company is an advantage)
Have a master degree
Speak fluent English and Hungarian
Have PC skills (advanced Excel, SAP is an advantage)

123

Financial Controller Resume Examples & Samples

Actively support the Global Head of Demand Management in oversight of AM's Technology and Operational spend
Gain full understanding of strategic goals of the AM business and business case foundation
Reconcile budgets, actuals and internal allocations to ensure accurate financials and reporting
Report variances of costs incurred to budget and performance analysis of business areas
Analyze forecast and billings from Corporate Center functions to ensure accuracy and completeness
Provide deeper analysis on identified areas to better understand potential issues/inaccuracies and escalate accordingly
Actively track open items and ensure that committed changes are actualized in future reporting
Facilitate monthly stakeholder checkpoints to actively monitor and control charges across Operations and IT
Exhibit ability to prioritize work across variety of initiatives to ensure quality deliverables are completed on a timely basis
Build strong working relationships with key contacts in Business and Corporate Center functions (Finance, Technology, Operations), includes collaboration with AM Chief Data Office on global metrics solutions
Exhibit ability to work effectively across a globally distributed set of stakeholders

124

Financial Controller Resume Examples & Samples

Handling P&L forecasting processes on a divisional level
Preparing weekly and monthly forecasting reports
Making recommendations regarding process improvements contributing to reduction of forecast error
Entering and validating the budget transfers
Preparing various daily, weekly and monthly financial deliverables including reportings and analysis

125

Financial Controller Resume Examples & Samples

Essential: Qualified Chartered Accountant (ACA, ACCA) with a minimum of 5 to 7 years post qualification, preferably attained in a Big 4 firm, with industry experience and a detailed up-to-date knowledge of all accounting standards and IFRS
Multi-company structure / group consolidation reporting
Foreign currency management and reporting
Proven experience and ability to work to tight deadlines with a drive for results
Flexible self-starter with a high level of initiative and a team player with strong communication and relationship management skills
Hands-on and can do approach essential
Excellent IT skills and full proficiency in Microsoft Office, in particular advanced Excel capability
Systems integration / implementation experience preferable

126

Financial Controller Resume Examples & Samples

Be the first point of contact for technical accounting issues for all of the UK businesses, this will encompass US and UK GAAP. This will involve research, application and documentation of principles
Help in the management of the UK Statutory audit – logistics, central procedures workpaper production, supporting the businesses in any way which we can
Aiding the manager in adoption of new Revenue Standard. This will encompass reviewing contracts and documenting the revenue recognition policy and also aiding in the training of the wider stakeholders across all businesses. This will also entail working alongside our US technical team to implement a standard template in which to analyse new contracts/revenue streams and any software implementations
Reviewing all of the Local GAAP to US GAAP differences held at statutory level on an annual basis
Provide help in process enhancement especially between US and International
Other Ad hoc activities/projects
SAP experience desired, but not essential
Experience working in a large multinational corporation

127

Financial Controller Resume Examples & Samples

Experience in a similar or related role working within a fast paced, rapidly growing business preferred
Able to manage conflicting priorities and tight deadlines to ensure key deliverables are met
External and Internal Audit experience
Detail oriented with the ability to keep focused on the big picture
Good knowledge of SAP
Previous experience of US GAAP desirable
Ability to lead projects and bring them to a successful conclusion
Ability to interact successfully with all levels of staff, management and customers
Qualified Accountant – ACA, ACCA preferred. Minimum of 5 years PQE gained in industry

128

Financial Controller Resume Examples & Samples

Understand methodologies around all streams of work relevant to client revenue/client contribution
Identifying methodology gaps in the cRev Policy and working with the stakeholders in business in addressing them
Handling of ad hoc / be spoke cRev analytics for Asia. This role would require interaction with Trading desks as well as Sales/integrating better with COOs/CRMs. It is more of an advisory function rather than a reporting role
Automation, standardisation and efficiency around reporting, consistent methodologies, synchronization globally for formats, introducing self-service models to the Front
Working with the Shared Services partners such as CTS , PC on identifying strategic solutions for deficiencies in data and functionality
Liaising with the business to gather requirements on enhancements , new requests/process roll outs and work with CTS to get these implemented
The candidate would also work to identify standardized processes which could be deployed more efficiently and hubbed out to the Pune COE function

129

Financial Controller Resume Examples & Samples

Reconciles source systems to reporting systems; at times needing to isolate variances, research, and correct data
Review and prepare daily and monthly Foreign Exchange (FX) account reconciliations
Carrying out tasks related to the job in accordance with the instructions of the NY controllers (ad hoc reporting)
Basic understanding of Capital Markets and Financial Products

130

Financial Controller Resume Examples & Samples

This role is responsible for functions relating to the accounting and reporting of the Firm’s equity compensation plans, globally
Responsible for performing the accounting process relating to the accrual of current year deferred equity awards, cost transfers and allocations
Producing monthly reconciliations for current year economic compensation associated with equity awards
Responsible for monthly post and reconciliation of mark-to-market for certain stock awards, performance stock units and uplift mark-to-market on non–US entities
Provision of support for mark-to-market bookings to regional compensation controllers for use in downstream accrual processes and reporting
Responsible for maintaining a strong control environment, ensuring process documentation is complete and up to date documentation (including SOX compliance)
Manage the flow of equity award data from HR into accounting systems
Respond to and interact with various internal stakeholders, including Executive Compensation, tax, Business Unit Controllers, Payroll and IT
Provision of information to the external auditors
The successful candidate should be able to demonstrate an awareness of financial control, problem solving ability and possess basic accounting experience
Be confident in dealing with queries across a variety of stakeholders and business areas
Ability to manage work load effectively
Accountancy and finance degree preferred

131

Financial Controller Resume Examples & Samples

Managing audit and producing statutory accounts
Closure of month-end
The preparation of monthly management accounts
Balance sheet forecasts and review
Cash flow forecasting and reporting
Accounting and analysis
Managing the ledgers

132

Financial Controller Resume Examples & Samples

Liaise with external counterparties with regards to commission discrepancies and resolve pending issues in accordance to monthly deadlines
Monitor outstanding payable balances by broker and prepare aging schedules for management
Working closely with the global brokerage & clearing team in providing value added services to clients
1-3 years of experience in Finance and Accounting
Good spoken and written English

133

Financial Controller Resume Examples & Samples

Safeguard assets and assures accurate and timely recording of all transactions by implementing disciplines of internal audits, controls and checks across all departments
Complies with China tax and regulatory requirements as well as reporting to the parent company under US GAAP rules
Manage the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & entity accounting, and cost accounting
Provides financial analysis to evaluate company ventures or special projects, programs, capital expenditures, products costing, etc. when necessary
Interface with outside audit firms(s), banks, liability insurance agent(s), credit card companies, and collection agencies
Prepares budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans
Assures financial plans are consistent with organizational goals
Achieves budget objectives by analyzing variances and helping to initiate corrective actions
Provides status of financial condition by collecting and interpreting financial data
Maintains financial staff by recruiting, selecting, orienting, and training employees
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies
Monitors compliance matters related to the Foreign Corrupt Practices Act (FCPA) and the UK Anti-Bribery Act
Works with local and corporate colleagues to set the vision and to execute plans to improve the information systems environment
Protects operations by keeping financial information and plans confidential

134

Financial Controller Resume Examples & Samples

Prepare and present Budgets, Forecasts, and CAPEX models to shareholders and funding partners
Maintain strong and productive working relationships with shareholders and funding partners
Oversee the month and year end processes, ensuring the MI pack and statutory accounts are informative, and inline with UK GAAP
Identify, recommend, and implement processes and procedures within all departments of the business to sustain growth and change
Strict cash management to ensure business commitments are met when they fall due
Manage and develop the finance team (3-4) and ensure robust controls are in place to safeguard the business
Proven track record of building and maintaining stake holder relationships
Credible and confident to create and present business plans to stake holders and investors
Able to identifying and secure funding opportunities
Experience of managing and developing a finance team in a senior role with proven commercial acumen
Team player who can effortlessly multi-task who promotes communication and an open door policy
Good working knowledge of UK GAAP, ideally with SME experience
Always challenging and looking to improve current working practices

135

Financial Controller Resume Examples & Samples

Management of Finance team & Reporting Process
Monthly Management Accounts production
Balance Sheet/P&L
Board KPIs
Analysis & Commentary
Multi-Currency Cash flow Management
Forecasting & Scenario Planning - short & long term
Corporation Tax
Audit lead
Group Consolidation Accounting
Cross-team Process Management
Qualified ACA, ACCA, CIMA
Advanced Excel Skills (more than Pivots and VLOOKUPs)
Experience of working within a Consultancy company
MS Navision and Jet Reporting
Venture Capital investment knowledge
International Development experience

136

Financial Controller Resume Examples & Samples

Preparation of the monthly management accounts for the different legal entities
Management of 4 direct reports
Preparation of the cashflow and forcasting
Assisting with the budgeting and forecasting the for the UK business
Responsible for the monthly reporting packs including KPI analysis

137

Financial Controller Resume Examples & Samples

Provide support and lead team of 2 accountants (part-qualified and qualified) to ensure accurate and timely completion of UK P&L and Balance Sheets
Prepare payroll month end journals and balance sheet reconciliations
Quarterly and Annual reporting to EU and US including variance analysis and commentary. Ensure reporting is timely and accurate
Review quarterly VAT, EC listing and National Statistics returns
Co-ordinate with relevant parties on Intercompany Entries
Provide support to Acounts Payble and Accounts Receivable team
Managing the cash position and cash forecasting of the UK business
Key stakeholders will be the Senior Director International Accounting, International and Corporate Financial Planning and Analysis teams as well as UK business unit P&L owners
Lead the statutory audit and prepare the financials
Provide adhoc cost analysis to FP&A team and support the business for finance related queries
Qualified (ACCA/CIMA)
5 years post qualification experience in a similar role
A highly committed team player, flexible style and able to work to tight deadlines
Ability to work at a detailed level and see the bigger picture
Encouraging and motivating leadership style
Ability to effectively communicate financial information with non-financial individuals

138

Financial Controller Resume Examples & Samples

Interact with internal controllers, operations and Agent Banks to resolve any invoice related issues
Support Business Units and Finance, Operations teams with detailed and structured expense analysis
Strong working knowledge of Microsoft Excel

139

Financial Controller Resume Examples & Samples

Undergraduate degree in Accounting; Advanced degree preferred; CPA preferred
5-7 years of progressively responsible experience of which at least half has been managing people
Advanced spreadsheet skills required and experience with NetSuite and Salesforce.com preferred
Experience in a startup or high growth environment is a plus
Public or Big 4 experience a plus

140

Financial Controller Resume Examples & Samples

Corporate governance and reporting integrity
Budget process: plan, oversee, supervise, coordinate and prepare annual revenue, operating, capital, balance sheet and cash flow budgets
Tax: review and final management sign off on tax compliance
Corporate Finance and Treasury
Legal responsibilities to include engaging and managing professional advisors along with due diligence activities for business acquisitions
Key Executive responsible for contract review including negotiations and identifying risks
Work collaboratively with the Sales and Operations team on commercial initiatives
Supervise and further develop, with ongoing monitoring of the key internal controls and KPI's for the accounting and finance team members
Proven experience in developing broad-scoped business relationships and managing/growing second stage companies
Experience in a manufacturing or operations company is preferred
Good track record of change management, organizational growth, and building capability within a company
A driven and motivated professional that has led a successful accounting team
Experience with ERP implementation is highly preferred
Someone who is highly analytical and has excellent attention to detail

141

Financial Controller Resume Examples & Samples

Managing the finance team within a complex organisation
Responsible for monthly accounting for the business
Responsible for IT migration to SAP
Must have similar experience within a manufacturing business including standard cost variance and revenue recognition for job completion
Change management including systems implementation
Ideally used SAP and Microsoft Dynamics
Be qualified ACA, CIMA, ACCA or equivalent
Have managed a finance team

142

Financial Controller Resume Examples & Samples

Full life cycle and preparation of the monthly management accounts
Preparation of monthly management information and analysis including commentary for senior management
Review and implementation of finance policies and procedures
Management of 4 - 6 direct reports

143

Financial Controller Resume Examples & Samples

Manage the Hong Kong office's finance operations, including full spectrum of daily accounting function, month-end, year-end closing and preparation of consolidated financial statements
Responsible for handling the trading transactions and tax-related issues
Review the preparation of annual budget, expenses and variance analysis
Manage annual interim/annual audits
Overall supervision of company secretary and IR duties
Manage group level ad hoc M&A projects

144

Financial Controller Resume Examples & Samples

Handling P&L weekly and monthly reporting process for Private Banking division
Preparation of various daily, weekly and monthly financial deliverables including reporting and analysis
Playing a key part in the successful cooperation with abroad teams
Financial reports creation in Microsoft Excel / PowerPoint, files adjusting and formatting accordingly to demands

145

Financial Controller Resume Examples & Samples

Monthly financial performance assessments, reporting, analysis and insightful commentary
Investigate and explain differences between Legal Entity IFRS (International Financial Reporting Standards) results versus internal performance assessment results
Provide transparency behind direct costs and allocated costs, including managing expense accruals with Financial Accounting
Compliance with global AUM/NNA (Assets under management/Net New Assets) reporting policy, including validation of asset reclassifications and large flows of fund
Support Front Office with IWM steering framework and global collaboration topics
Restatements, forecasting and planning exercises
Relevant university degree with accounting professional qualification desirable
Experience/background in management information and financial reporting (min. 5 years)
Proven ability to source, extract and manipulate large amounts of data
Proficient in Excel; financial modelling experience desirable
Knowledge of banking industry and financial products

146

Financial Controller Resume Examples & Samples

Oversight of all accounting operations including accounting, financial reporting, analysis, consolidating financials, and schedules for tax compliance
Prepare and publish timely, monthly financial statements that comply with GAAP
Work closely with outside stakeholders to complete all necessary external reporting (tax and audit)
Drive the FP&A function of the finance department
Develop and document business processes and accounting policies to maintain, streamline, and strengthen internal controls
Ensure that all invoices and bill payments are sent and collected in a timely manner
Maintain and manage capitalization table among all stakeholders
Manage our semi-monthly payroll processes
Perform ad hoc special projects as needed

147

Financial Controller Resume Examples & Samples

Prepare external reports for public filings and regulators
Along with the FP&A team, prepare internal reports summarizing, planning and forecasting the firms' financial position
Prepare Financial reports regarding balance sheets, income statements and future revenues
Construct financial reports and be able to present them to the management
Responsible for compensation booking, making sure that data are recorded accurately
Assist and contribute where possible to initiative to improve the team and the firm as a whole
Work in conjunction with other finance team when necessary and showcase great team work
Basic Accounting Knowledge
Previous experience in book keeping and regulatory reporting in Financial Institution preferred but not necessary
Good knowledge of financial products preferred

148

Financial Controller Resume Examples & Samples

Bachelor’s degree in Accounting
Minimum 4 years accounting experience required
Must have strong proficiency in QuickBooks and Excel
Must be highly organized, detail oriented, possess strong analytical skills (both oral and written) and exceptional follow-through abilities
CPA accreditation a strong plus

149

Financial Controller Resume Examples & Samples

Help reduce the time taken to produce company and group monthly management account
Implement new and efficient cost controls and procedures
Preparation of monthly Finance Pack and commentary for Group FC and CFO
Ability to produce Group consolidated accounts in a multi-currency group
Be the group contact point for Revenue and work with Group FC on producing the groups transfer pricing policy
Supervision and train accounts team in Cork
Monthly reporting of management fees vs budget
Work with Group Treasurer on weekly cashflow forecasting
Produce the annual budget
Undertake monthly budget review with heads of departments
Review and improve the monthly capitalisation schedules and ensure they are inline with international standards
Work closely with the Group FC and CFO on all wider group finance related matters
Be a lead participant of the implementation of a new ERP and Finance system
Take a lead role in migrating all the financial data over to a new finance system
Prepare the annual audit files
Review VAT and Corporation tax returns prior to submission to Revenue
Ad-hoc requests
Minimum 5 years post qualified experience
Previous experience in an IT or online company desirable
Previous experience with internally generated IP
Previous experience from an audit background essential
Experience in migrating to a new finance system. (Advantageous)

150

Financial Controller Resume Examples & Samples

You will have significant Finance experience in a variety of senior roles, ideally with both global and high growth businesses
You will have a keen focus on cash flow reporting and forecasting, along with a solid understanding of FX and it’s impact on the business
You will be an expert in building processes, with a clear bias to building new vs. optimizing existing
You will be able to demonstrate your ability to lead via influence vs. positional authority
You will have experience working with and managing geographically dispersed teams
You should have strong leadership, communication and relationship building skills, with the ability to interpret and summarize complex data to help achieve strategic and operational goals
You will be results oriented and able to roll-up your sleeves in order to accomplish necessary tasks
You will have superior intellect and the executive presence to become a true business partner – someone who is capable of contributing to broader business conversations beyond their functional expertise
You will be comfortable with a fast-paced, always-on, start-up environment
You should have strong business judgment and excellent project management skills
You will have a high attention to detail and be process-oriented, data-driven with strong analytical abilities
Knowledgeable about both UK and US accounting

151

Financial Controller Resume Examples & Samples

Responsible and accountable to lead, manage, support and provide direction to all staff within the department through effective goals/objectives setting, performance monitoring and reviews, communication, and the execution of on-the-job training and development plans
Ensures a robust department structure by maintaining effective staffing levels and creating succession plans and related employee development plans to support current and future needs
Develops and executes an annual strategic plan for the department supporting company performance objectives and industry/field related benchmarking and trends
Collects, measures and monitors data related to the overall effectiveness of the department; benchmarking and analyzing these trends to establish action plans for continuous improvement (QOS process)
Develops and implements new processes and procedures, as needed to support changing business demands
Facilitates effective two-way communication through department meetings (minimum monthly) and an Open Door philosophy
Accountable for department budget preparation, approval and attainment
Ensure all departmental requirements are met on a timely basis, specifically buy not limited to the following
Accounting Designation (CPA) preferred
Post-secondary Degree in a related field
7 or more years of work related experience
Minimum 5 years related experience
Minimum 3 years supervisory experience preferred
Leads by Example
Makes Decisions
Excellent ability to persuade, influence and motivate others
Negotiates
Organizes Work
Strong computer skills, MS Word, Excel
Decisive
Ability to work overtime to complete projects by the required deadline

152

Financial Controller Resume Examples & Samples

You hold a master's or diploma degree within economy/bookkeeping, e.g. a Msc in Business Economics and Auditing or a Graduate Diploma in Business Administration (Financial and Management Accounting), paired with 3-5 years' experience from a controlling position
You thus have solid specialist knowledge within financial controlling and SAP, and your Excel skills are above average
You speak and write English and Danish. Knowledge of the German language as well as similarities and differences in German, Austrian and Swiss professional cultures are a definite plus

153

Financial Controller Resume Examples & Samples

Demonstrate commercial awareness and strong understanding of business needs
Able to manage self and others to meet tight and demanding deadlines
Apply disciplined and methodical approach towards problem solving and drive process improvement
Lead, coach and empower team members to broaden and enrich their capabilities
Communicate effectively across functional areas and articulate
Manage/prepare balance sheet account reconciliations
Review and verification of balance sheet reconciliations
Investigating queries and data production
Generation and review of entity and Business Unit management reports
Administration of cost reporting and analysis
Compilation of a detailed month end audit file
Preparation of monthly calculation of income tax and deferred tax
Correct and timely completion of statutory reporting of indirect taxation and associated returns
Preparation of annual accounts and management of year end local audit cycle
Preparation of annual tax return data in conjunction with tax advisors
Assist in complying with the timely submission of monthly US GAAP reporting requirements
To prepare and respond to all management information requests
University degree in Finance or Business-related subject, or equivalent experience
Qualified in a recognised professional accountancy qualification
5 or more years of experience of working in a commercial background within a large or multinational business
Strong systems/processes background
Strong planning, organisational and prioritisation skills
Proactive, analytical, logical and disciplined approach to problem solving
Self-motivated and ability to work unsupervised on own initiative
Excellent verbal and written communication, with the ability to converse at all levels
Good English language skills – both verbal and literate (additional language knowledge beneficial)
Flexible, as the job may require travel and additional working hours

154

Financial Controller Resume Examples & Samples

Monthly reporting to US based Finance Director on performance of UK-based business on financial results of business, including variance analysis. Assist with internal / external audits
Prepare monthly financial close and associated schedules and reports evaluating and interpreting the company’s financial performance
Identify and recommend spending and investment alternatives across all operational areas
Develop the Annual Operating Plan and Strategic Plan (with US based Finance Director), as well as continuous monitoring of performance against the plan and updating forecasts
Perform ad hoc analyses and support overall finance function
Manage the "market-level" checkbook – maintain accountability for market-level spend accuracy within budget
Coach local market teams to make profitable decisions
Track and reconcile A&P spend, as well as capital spend to budget
Intercompany receivables and payables management
Work with the Business Support team on purchasing and credit control/invoicing activities
Stock takes
Perform payroll / bonus reconciliations
Assist in special projects as needed for VP/GM and Finance Directors, requiring excellent analytical, problem solving, and financial modeling skills, solid work ethic and team player
Overall responsible for the journal entries, compiling data for analysis, interaction with various departments, to ensure accuracy of the reported revenue and expense numbers
At least 3 years Post Qualified experience required
Proven success in a similar role essential
Extensive experience with business financial analysis, including budgeting and financial planning processes and ongoing monitoring of performance such as analysis of actual to budget, commentary on variances
Able to multitask in a fast-paced environment and meet deadlines as needed
Strong verbal and written communication skills to be able to effectively communicate with remote teams
Able to work in a highly matrixed organisation
Highly proficient MS Office skills (PowerPoint, Excel and Word)
Financial database knowledge such as Hyperion and Coda a big plus
Self-motivated with the ability to prioritise own workload
Ability to thrive in a standalone role

155

Financial Controller Resume Examples & Samples

Providing timely and accurate financial information to management team and corporate to support strategic decision-making process
Safeguarding the company assets and ensure integrity of the financial processes and reporting by implementing appropriate internal controls within the company
Managing the upkeep of corporate governance standards and measures and ensuring compliance to statutory requirements
Managing treasury, credit controls and cash management to maximise liquidity for daily operational requirements
Maintain strong financial controls, including review of reconciliations for all general ledger and bank accounts
Liaise with internal and external auditors and government authorities on auditing
Responsible for all tax-related issues and liaise with tax authority with all the tax declaration affairs
Review and authorize the payroll process
Manage and develop a team of finance staff, ensuring the accuracy of their work, the achievement of deadlines and quality of their work environment
Responsible for management reporting, financial modeling, reviewing business performance, preparing variance analysis
Provide advice on best practice procedures for stock movement, monitoring and reviewing movements and processes to align to business requirements
Liaise with a variety of internal and external stakeholders in relation to stock levels, inventory flow, price events, and associated reports
Conduct stocktake for all stock and non-stock locations
Processing application of cites permits for all precious skin products, maintaining a register and file for Export purposes
Managing Duty Drawbacks
Provide comprehensive support in all store openings and store relocations as required
Reporting as required on GAS, loss prevention and return-to-vendor, reviewing and implementing future preventative measures

156

Financial Controller Resume Examples & Samples

9+ years of Public Accounting and/or Private Industry experience
Previous Supervisory experience
Solid Tax background (Compliance and Corporate)
Experience with Budgeting / Forecasting / Planning, Cash Flows, Corporate Accounting, Financial Reporting, and Month-end Close
Previous experience working within a Law firm
Working knowledge of Elite

157

Financial Controller Resume Examples & Samples

Responsible for financial and monthly management of accounts – budgets, forecasts, business plans, secretarial duties, insurance, fixed assets and operating equipment. Also responsible for general management of accenting /costing staff members. Responsibility also extends to the day to day control of cashing up procedures as well as revenue reporting and control of cash management
Also responsible for general management of accounting / costing & storekeeping /purchasing and night auditing staff members
Daily checking of computer report with specific analysis of room revenues/ outlet revenues/ telephone revenues and the guest and city ledger
Ensuring that the revenue report is distributed to management every morning
Controlling cash at the bank and ensuring that banking is done daily, and all bank accounts reconciled monthly basis
Controlling of purchases requirements against budget on a daily basis
Ensuring reporting to Regional Office per reporting schedule
Ensuring Profit & Loss report is ready on time for presentation to the General Manager, submission to Regional Offices
Preparation and updating of the yearly budget on a regular basis
Compilation of the monthly general managers executive committee reports
Collecting information from executive management and reporting on a monthly basis
Preparing, controlling and maintaining /monthly /quarterly / yearly stock take of operating equipment and all other stocks
Ensure each subordinate receives whatever training is necessary for job competence; training schedule is prepared timely and submitted higher management
Attendance of monthly meetings and financial revenue meetings, debtors meeting
Ensuring that internal control procedures policies are effectively implemented, and followed with coordination of other department heads
A Pullman “school” of leadership, focusing on creativity

158

Financial Controller Resume Examples & Samples

Preparation of the turnover publication
Definition of the financial framework
Annual Budget Revisions (Rolling Forecast)

159

Financial Controller Resume Examples & Samples

Responsible for group consolidation and financial / management reporting functions
Review and implement accounting, Internal controls, financial procedures and policies to ensure compliance with accounting standards, financial and control policies
Provide financial / management accounting support and analysis to business units
Prepare consolidated financial statements and financial reports
Implement financial reporting system, policies and processes for new subsidiaries in accordance with Group's policies
Ensure compliance with accounting, tax and legislative requirements
Prepare corporate tax and GST filing
Liaise with external auditors, bankers, tax agent and relevant government authorities
Ad-hoc special projects as assigned
Manage 10 staff

160

Financial Controller Resume Examples & Samples

Manage all accounting operations including payroll, A/R, A/P, GL entries, cost coding allocations and revenue recognition
Analyze every day financial activities and provide advice and guidance to bookkeeping/technical team
Undertake all aspects of financial management, including operational accounting, regulatory and financial reporting, budget and forecast preparation, as well as development of internal control policies and procedures
Conduct ongoing cash flow management procedures and project development tracking
Manage and comply with reporting requirements to Boards, Shareholders and Government agencies
Organize and attend finance and operational meetings with Directors and Managers, as well as track and execute required actions
Resolve technical accounting issues and ensure quality control over financial transactions and reporting preparation
Support month-end and year-end close process; laisse with auditors to ensure efficient and timely year-end completion
Correspond with clients’ leaders and managers for required finance information and support
Understand various client operations and organizational structures
Execute accounting entries when required to support the technical team

161

Financial Controller Resume Examples & Samples

Involvement in bid process, ensuring financial integrity and adherence to process (Chorus 2.0)
Responsibility for underwriting the Monthly financial figures
Fully support and promote the IBP process
Production of both budgets and forecast in line with corporate timetables. Ensure that these are accurate and achievable
Attend management meetings and where required present financial data and provide financial guidance/assistance
Assist in the development of IT tools and reporting techniques
Report and manage on the Financial Risks and Opportunities
Production and maintenance of Financial Forecasts (including scheduling and running monthly Programme Forecast reviews)
Ensure that “project” reviews are undertaken on a regular scheduled basis. Take an active role in these reviews ensuring that the financial position on reviewed programmes are understood and risks and opportunities duly highlighted
Ensure that financial detail is prepared and provided in line with published Accounting Standards, the Thales Accounting and Controlling Manual, ICQ and Chorus 2.0 reference system
Maintain an ethical approach to business, in line with the Thales ethics policy
Liaison with both internal and external auditors for all financial aspects
Ideally experience of a Senior Finance role within a consultancy environment
Strong understanding of commercial and financial aspects of the business
Ability to assimilate and analyse financial and commercial information
Experience in providing financial analysis in a fast moving technical environment
Ability to communicate and explain the implications of business issues
Change agent, able to identify and implement change within the finance environment, and to support the change process in the Company as a whole, to improve effectiveness
Good working understanding of ERP systems (ideally Oracle)
Ideally educated to degree level (preferably in a finance, or related discipline)
A professional accounting qualification - Ideally CIMA or ACCA

162

Financial Controller Resume Examples & Samples

Implement and maintain the financial affairs and accounts of the Company in accordance relevant financial and accounting laws in HK and with the Delegation of Authorities laid down by governing bodies in the Company
Define, measure, control and anticipate economic and financial performance
Establish and maintain proper internal controls and reporting system
Perform quotation validations to customers (from B0 to B2 programs): from margin at completion, contract financing, credit risk, guarantees, to cash hedging and ensure compliance with group’s bid process
Oversee monthly program reviews
Ensures variances against planned are managed, analysed and pre-empts the progress of programmes, as well as associated risks and define appropriate corrective actions
Prepare MYB, Forecast and BOR, and monthly closing
Ensure cash management optimization and efficient management of cash-pooling
Perform financial engineering in coordination with Senior Management
Perform expense and CAPEX control in the Company
Define strategies to optimise tax and transfer pricing issues
Support all M&A projects in Hong Kong in coordination with Senior Management
Prepare all the statutory accounts and tax declarations for the Company
Leads internal and external audits and guarantees the integrity of financial information provided to auditors
Lead and manage the finance department and staff in the Company
Bring expertise vision to the Hong Kong Executive Committee by helping it develop and implement strategy in order to deliver the organisation’s strategic objectives

163

Financial Controller Resume Examples & Samples

Integral part of the Country Senior Management team, providing a comprehensive financial, commercial and decision making support service with the aim of improving business performance, managing financial risk and “Making excellence a habit”
Significant contribution to the effective running of the business through evaluation of key strategies, profitability analysis and risk management. Provides a key link between business managers and finance to ensure financial reporting, forecasting and budgeting processes aligned with business needs and objectives
Overall responsible for all aspects of financial management and control of the company accounting system
Actively support management in the definition of short, medium and long term business objectives and action plans that are required to fulfill the company long term profitable growth goal
Implement budgeting, expenditure, credit evaluation policies and collection process and make managers and employees aware of the existing corporate, product line and regional policies and procedures, and control implementation and respect for those policies
Identify control weakness; enhance control environment, by building a scalable and sustainable control environment that removes duplication and inefficiencies end to end
Thorough assessment of risks, financing requirements and profitability estimation for new projects or partnerships, so as to advise management on the financial viability of each one of them
Exercise full responsibility over financial statements (P&L, Balance Sheet, Liquidity), and sound management control over receivables, CAPEX evolution, all expenses' lines, treasury and tax related matters, and the way accounting provisions are made
In charge of reporting financial results as per company financial procedures and deadlines. In line with both local country statutory requirements and IFRS
Responsible for corporate governance and strict compliance
Ensure that the company financial procedures are correctly understood and applied, and that the financial results reported comply with these procedures

164

Financial Controller Resume Examples & Samples

Draft management and statutory accounts
Prepare divisional accounting reports
Prepare short and long term profit, balance sheet and cash flow forecasts
Act as the main point of contact for external stakeholders
Develop and improve system efficiencies
Liase with external stakeholders in regards to tax planning
Manage relationships with internal & external stakeholders
Qualified accountant (ACA preferable)
Ideally from an audit/ practice background
Strong on Excel
Be a strong manager with a proven track record of managing teams
Experience with working for an SME preferable

165

Financial Controller Resume Examples & Samples

Consolidation of financial figures within the Martin group (monthly actual, forecast, budget etc.)
Financial reporting to parent company (Harman), including detailed variance analysis
Financial controlling of key focus areas
Monthly consolidation of figures
Reporting and detailed analysis
Preparation of monthly reports
Controlling of investments in tangible fixed assets
Cost controlling for specific areas in the Martin PRU
Involvement in the preparation of MP’s Annual accounts
Annual Budget Process for Martin PRU and Group
Documentation of SOX Controls

166

Financial Controller Resume Examples & Samples

Be in charge of Accounting process and reporting
Control tax reporting
Take charge of legal matters
Support management of Human Resources
Support facility management
Minimum 5 years financial analysis and/or accounting experience
Strong leadership skills and all-round vision
USCPA or management experience

167

Financial Controller Resume Examples & Samples

Ensure that financial reporting, policies, procedures and internal controls are maintained in accordance with U.S. GAAP, Corporate policies, and other applicable regulatory bodies
Complete the monthly close process and complete required corporate reporting
Manages and oversees the collections activities and drives DSO improvement
Contract terms review and negotiation to support profitable sales growth and ensure proper accounting treatment and revenue recognition
Responsible for talent management of financial staff by recruiting, developing, and retaining associates
Actively seek to improve systems and processes that support financial closing
Lead financial system upgrade to Microsoft Dynamics AX
Ensure timely and accurate payment and filing for Medical Device Excise Tax and Sales and Use Tax
Ensure timely and accurate reporting and compliance with State and Federal Transparency Laws (“Sunshine Act”)
Acts as the primary liaison with both internal to external auditors and manage all formal audits and reviews
Maintain and update Sarbanes-Oxley control documentation and testing
Complete compliance reviews (e.g. FCPA/Anticorruption/Advamed) as part of annual Internal Audit Plan
Responsible for annual reporting and maintaining compliance with insurance policies
Facilitate transactions between Corporate Treasure and financial institutions
10+ years of progressively responsible experience in general accounting with a publicly traded company with 5+ years as the Controller or Assistant Controller
High-energy leader experienced in leading an accounting team in a fast-paced, growth-oriented Company
Experience in general manufacturing or distribution organization, with medical device manufacturing preferred
Advanced understanding of Generally Accepted Accounting Principles (GAAP) and the ability to apply GAAP to new and existing transactions
Experience implementing ERP systems and developing reporting and analytics capabilities
Experience with Revenue Recognition Policies, including Multi-Element arrangements
Strong working knowledge of FASB Lease Determination rules
Customs/Duties experience is a plus
Transfer pricing experience is a plus
<10%

168

Financial Controller Resume Examples & Samples

Professional accounting qualification
Minimum of two years' accounting experience in a fast moving commercial environment
Strong skills in communication and problem solving
Experience of planning, budgeting and regular financial reporting
IT and ERP Systems experience

169

Financial Controller Resume Examples & Samples

University graduate with at least 2 - 5 years of management accounting experience
Good knowledge in banking and insurance industry
Strong organisational, analytical and time management skills
Very good attention to details
Flexible, resilient under pressure and decisive with a proven track record of delivering results to a high standard within tight deadlines
Demonstrate the ability to work positively in a small team and the ability to work effectively in a cross-cultural environment
Fluency in English (French is a plus, not a must)

170

Financial Controller Resume Examples & Samples

Purchase and
Indirect cost control
Create and enable a high performing, learning team through engaged leadership and attention to the staff
Ensuring that the internal control environment is clear for and known to stakeholders, and controls are performed as required in a consistent, efficient and effective manner
Managing complexity by implementing or leveraging fully off processes to perform tasks as required in the allocated work streams in an efficient, timely and effective manner
Leading change by engaging and enthusing the team and stakeholders to continually improve and drive efficiency and effectiveness of people, processes, controls and systems
Be a champion and custodian of the reputation of VLOG Finance through the living of the “ways we work” and delivering in the aforementioned areas
End to End Planning, Analysis and Reporting for required input and output within the work streams of this controller position. The controller is expected to act as primary business partner for the VLOG Management team in this area
Manage and coordinate the monthly, quarterly, annual financial close processes; conduct pre/post-close meeting with other controllers, FD, Area Financial Services ( AFS), BPO and Center of Excellence (CoE)
Act as SME and Focal point for local stakeholder and SAP/Foundation global teams (PTP, RTR and localized variants), according to Target Operating Model (TOM) for the allocated work streams
The role is hands-on with certain tasks to be executed by the Financial Controller
Bachelor or Master in economics or accountancy (CPA) at university level
5 years’ experience and excellent track record in equal and comparable position, FPA and accounting
Experience in audit firms (big 4 or reputable local firm) preferred
Excellent knowledge of US and local GAAPs, internal controls and financial reporting
Proven strong control mindset and accounting technical skills, driving a robust control environment
Proven knowledge and experience with SAP software and process foundation as well as MS Office
Experience with operational logistical processes and KPI driven organizations
Managerial and interpersonal skills with a “hard on issue soft on people” practice what you preach style
Situational leadership interpersonal skills and understanding what make people motivated
Proactive, initiate taking self-motivated person with great follow-up skills and be able to work inde-pendently
Proven ability driving improvement through processes and systems (managing change) in complex structure
Good written/verbal skills enabling effective communication with all levels of management (Dutch and English)
Track record in successful communicating and servicing internal and external stakeholders
Good organizational skills required to coordinate and manage multiple cross functional processes and projects

171

Financial Controller Resume Examples & Samples

Manages the teams in the various countries and the outsourced teams in shared services
Responsible for cluster financial planning, financial analysis, reporting, reviewing and compliance
Oversees external audit controls
Qualified Accountant (ACA / CIMA / ACCA) or equivalent, ideally educated to degree level
Proven leadership and management skills
Demonstrated ability to influence senior stakeholders within financial and commercial roles
SAP experience is a strong advantage

172

Financial Controller Resume Examples & Samples

Operate as an accounting leader/resource with strong expertise in accounting issues faced by manufacturing environments including cost accounting, inventory management, revenue recognition, variance analysis, etc
Develop financial and business processes to improve operating efficiency and quality reporting
Work extensively with operations personnel to assure issues that may impact quarterly and annual forecasts are addressed early to increase likelihood forecasts will be achieved or exceeded
Coordinate and manage the site’s financial statements
Assist business unit leadership in establishing operating plans and budgets
Present monthly and quarterly financial statements, forecasts and analytical reports to the Surveillance Segment Controller and the VP of Operations Manager. Provide recommendations for improving overall performance and profitability
Support audit requirements
Assist in developing ideas and actively help lead the site regarding strategic and tactical management issues, bringing financial and general business expertise to the division’s leadership
Other activities as assigned
Minimum of 7-10 years of work experience with demonstrated career growth
Strong accounting skills/experience including revenue recognition, cost accounting, and inventory management. Demonstrated ability to establish strong processes and internal controls
Clear understanding of ERP system functionality (SAP preferred)
Experience in a fast paced environment with a leadership role in reporting financial results as well as providing strategic direction from a financial and operational standpoint
Ability to analyze financial statements and make recommendations to improve financial /operational results
Ability to develop, implement and manage change effectively
Undergraduate degree in either accounting or finance is required
C.P.A

173

Financial Controller Resume Examples & Samples

Business School with a Finance degree or Masters degree in Finance
Plant controlling experience is mandatory (minimum 2 years on similar position)
Computer literate and good knowledge of financial IT systems
Minimum bi-lingual (fluent Polish and communicative English required)

174

Financial Controller Resume Examples & Samples

Coordinate the economical and the financial planning such as; forecasts, budgets, actual revenue etc
Conduct price analysis to support the sales and marketing team
Conduct and analyse the variance and be able to explain the discrepancies
Set up the cash flow planning
Watch over the internal control
Approve the purchase request that are within your responsibility
Analyse the spending and allocate budgets
Near/Native Japanese and fluent English skills
Knowledge of SAP COPA
Great Excel skills
Be able to work efficiently under pressure
Be able to multi-task and deal with different stakeholders

175

Financial Controller Resume Examples & Samples

Business Partner role and Operational Excellence
Deliver outcome of assigned controlling tasks and work independently within given area of responsibility
Act as a constructive partner providing decision support within established business models
Represent the Controlling function and contribute to project milestones in cross-unit / -functional projects
Execute assigned processes with moderate level of complexity and independently manage interfaces to other units / controlling teams
Escalate conflicts with the business to controlling manager
Apply relevant guidelines & policies, keep informed about updates and raise compliance issues
3 or more years of functional experience
Fluency in both written and verbal English
Fluency in both written and verbal Polish
Diploma, bachelor or similar degree in business administration or economics related studies
Major in Finance & Controlling is preferred

176

Financial Controller Resume Examples & Samples

Ability to communicate well (written and verbal)
Organized, timely, and efficient
Strong follow-up skills with the ability to take initiative and independently manage projects
Ethical standards and confidentiality required

177

Financial Controller Resume Examples & Samples

Assessment of the CTA impact of capital events and co-ordination of hedging with Treasury and Legal Entity Controllers
Posting of journals to recognize CTA hedges (FX Forward derivatives) within the General ledger, subject to hedge accounting rules
Responding to ad-hoc queries from Treasury, Legal Entity Controllers and Tax
Daily management reporting
Two to four years of experience in the Financial Services industry
Strong analytical skills, and ability to process and understand information from varying sources and systems
Ability to plan and execute against tight timeframes
Previous experience in derivatives accounting or accounting for foreign currency

178

Financial Controller Resume Examples & Samples

Implementation, execution, review and monitoring of budget process
Forecasting and variances analysis
Management of daily operations of finance and accounts teams
Accounting, consolidating, reporting, forcasting and budgeting
Ensuring compliance with legal, tax, regulatory and statutory requirements
Reviewing and improvements of procedures, internal controls and business processes
Liaising with all relevant stakeholders and departments
Providing analysis and commentaries
Tracking business and financial data for analysis

179

Financial Controller Resume Examples & Samples

In-depth knowledge of accounting that includes spreadsheets and relational databases programs for data processing techniques
Demonstrate knowledge of Federal Acquisition Regulations (FAR)
Excellent communication, effective leadership and interpersonal skills
Advanced knowledge of United States Government Accounting practices
Knowledge of various computer programs (ex: Excel, PowerPoint, Word, etc.)
Working knowledge of Deltek and PeopleSoft preferred
Bachelor’s degree in Finance, Accounting or associated discipline. Two (2) years’ experience in accounting may be substituted for each of the four (4) years of college
Minimum ten (10) years of experience in accounting and/or finance. Prefer at least five (5) years in a government finance and/or managerial position

180

Financial Controller Resume Examples & Samples

Prepare capital reviews as required by the General/Hotel Manager and/or accountancy and Finance Department
Build the financial awareness among members of the local management team
Strong influencing, leadership skills, inter-personal and communication skills

181

Financial Controller Resume Examples & Samples

Prepare capital reviews as required by the General Manager and / or Accountancy & Finance Department
Build the financial awareness of local management teams
Proficiency with computers and computer programs, including Microsoft

182

Financial Controller Resume Examples & Samples

To liaise with the Group's Directors concerning financial and accounting issues
To prepare the Company's statutory accounts, including liaising with external auditors
To oversee and support the Finance team members as appropriate

183

Financial Controller Resume Examples & Samples

Direct ownership of preparation of forecasts and monthly financial reporting tools, with thoughtful analysis of trends
Coordination and preparation of financial processes including Budget and standard within the frame of issued financial targets
Continuously develop appropriate key performance indicators to drive growth, improve profitability, and enhance productivity
Deliver high value-added financial insight to the relevant management teams to support operational and strategic decision making
Oversee and manage general accounting responsibilities including treasury and payroll
Partner with and actively involve stakeholders throughout the business to ensure financial management responsibilities are understood and financial goals are exceeded
Deploy targets and proactively work with stakeholders across the business to ensure risks are identified and properly counter measured
Ensure high quality of and accountability for data within SAP, including accuracy and completeness of standard costs
Develop, modify and execute department and corporate policies and procedures
Ensure compliance with statutory and ethical standards
Provide leadership, guidance and development to the Finance team
Provide leadership to wider business relating to financial management and commercial decision making
Develop annual budget by partnering with executives throughout the organization to ensure that all investments are included and all savings are realized and budget submission meets profitability targets
Anticipate and identify business issues and emerging needs for senior management and utilize appropriate action plans to maximize business
Initiate projects as required to advance LBS commercial and business interests
International experience within a matrix environment
Strong multi-site management experience
An ability to operate in commercial and technical aspects of finance, drive and sustain change and skilled at operating within a fast-paced, high growth organization
Proven experience of managing and developing teams
Strong written and verbal presentation skills
Advanced skills in all Microsoft Office Applications, particularly Excel

184

Financial Controller Resume Examples & Samples

Full preparation of financial statements and statutory accounts
Review of the monthly management accounts with analysis and commentary
Ownership of the periodic budgeting and forecasting process
Continuously improve processes and streamline efficiencies around financial control whilst identifying any risks
Cash flow analysis
Manage a team of 3 and hold regular meetings
Complete VAT and corporation tax returns
Can do approach with the ability to meet tight deadlines
Effective report writing and presentation skills with a level of calmness and gravitas to build relationships across the business
Adaptable and comfortable with change

185

Financial Controller Resume Examples & Samples

Work with Operation Managers, Accounts Payable, Technical teams, Accounting and other internal groups to build healthy transportation cost control processes
Monitor transportation expenditures and invoices versus expectations, report and resolve related issues by working with carriers and Amazon’s technical teams
Manage the invoicing processes with carriers
Develop and maintain efficient communication to ensure smooth and consistent flow of information between Amazon transportation owners and carriers
Perform data integrity checks and analyze variances between invoiced and expected amounts
Report and communicate cost control metrics to senior management within Finance, Accounting, and Operations teams
2-5 years of relevant experience in Finance, Accounts Payable, or a Process improvement role
Ability to comfortably act as a liaison between many teams and management
Strong ability to communicate internally and externally
Strong ability to take initiative and self-start when necessary, developing new ideas and creative solutions
Ability to meet tight deadlines and prioritize workload effectively
Strong knowledge in Microsoft Excel
Experience in invoicing process improvement in an international and dynamic operations or commercial environment
Project management experience and/or certification is a plus

186

Financial Controller Resume Examples & Samples

A qualified professional with minimum 3-5 years of experience in operations-supply chain analysis, financial analysis, business process
Technical Expertise: good knowledge of planning and analysis tools; solution driven approach to system and process; advanced computer literacy (MS Excel, MS Access/other Database). SQL knowledge is a plus
Experience with systems within a fast paced metrics driven environment, thrive on analytics and detailed investigation; able to coordinate high workload
Ability to problem solve and work independently under deadlines
Cooperative manner and team oriented
FLEXIBLE in terms of future job location

187

Financial Controller Resume Examples & Samples

ACCA, ACA or CIMA qualified
Excellent academics
Sound experience in Accounting and Controlling
Experience in preparation of quarterly VAT returns
Experience of setting budgets and forecasting
Experience with inter-company and foreign currency related transactions
Strong balance sheet reconciliation skills
Proven ability to meet tight deadlines
Structured and systematic way of working, as well as excellent time management
Experience of managing and developing a small team
Bias for action – to get stuck in and complete whatever work is required
Experience with Hyperion, NetSuite and Oracle general ledger a plus

188

Financial Controller Resume Examples & Samples

To compile and analyze financial information to prepare financial statements including monthly and annual reports
To oversee the financial audit preparation and coordinate the audit process
To ensure accurate and appropriate recording and analysis of revenues and expenses
To analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues
To analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems

189

Financial Controller Resume Examples & Samples

Act as a Business Partner for the Sales and Business Development team
Strong school academics and an accountancy qualification (e.g. CIMA, ACA)
Experience working as a financial controller or finance manager including budgeting, forecasting and analysis, closing the month end accounts, preparing management reporting packs with variance analysis, and reconciling balance sheet accounts
Solid technical accounting skills
A track record in managing a team of qualified and part qualified accountants, building a good team spirit and developing individuals
Experience working in an evolving finance function, making changes to processes and systems to support evolving business needs and to improve the effectiveness of the finance function
Good analytical skills and an ability to communicate financial information and concepts simply and clearly to the business
Good communication skills, both orally and in writing
The ability to work effectively with people at different levels inside and outside the division
Experience working with multiple products, currencies and geographic locations
Advanced user in PowerPoint and Excel. Must have good knowledge of pivot tables, charts, vlookups, sumifs and model building
Experience of accounting for a content business or magazine publishing would be a significant advantage

190

Financial Controller Resume Examples & Samples

Bachelor degree in Finance or Accounting, any business related disciplines
More than 10 years of professional experience with Big 4 auditors' background
Strong track record of leading sizable teams, knowledge of full spectrum finance including PRC tax, business development, investment projects in China and Southeast Asia
Excellent communication skills in both Mandarin and English

191

Financial Controller Resume Examples & Samples

Assist the COO to direct and control the Bank's financial reporting and related activities by adopting the generally accepted accounting principles
Maintains bank accounts, budgets, and regulatory agency and government reports
Prepares financial accounts and reports on earnings, profits, taxation and other financial matters
Responsible for the safeguarding of the Bank's assets
10 years of experience working in a Head / Assist Head of Financial Control role in banking and finance
Qualified Accountant with University degree in Accounting / Finance or above
Commercial and general management skills
Knowledge of Supervisory Policy Manuals issued by the HKMA, and laws and regulations
Knowledge of accounting issues
Experience in dealing with internal & external reviewers and regulators

192

Financial Controller Resume Examples & Samples

Developing excellent working relationships with all departments and managers of the company
Daily weekly and monthly reporting,
Maintaining an accounting system according to the company's standards
Proactively ensuring controls are operating effectively throughout the company
Ensuring timely management reporting each month
Ensuring timely annual audits and budgets
Reviewing all government filings and compliance
Ensure all controls are performed on a timely basis with a particular focus on fixed assets, stock movements and cash
Maintain strong record keeping culture including written procedures
Review and suggest improvements to the existing control framework
Ensure timely production of the budget: data are collected on time and consolidated without error
CPA, ACCA or MBA qualification
7+ years experience, including 1-2 years in multinational retail or FMCG finance department
US GAAP or large multinational company accounting manual knowledge
Knowledge ofMalaysian tax and reporting requirements

193

Financial Controller Resume Examples & Samples

Responsible for all Group, Divisional & Business reporting requirements including monthly results, forecasting and monthly MOB reporting. Take a lead role in the annual business planning process
Business partnering & financial management of the business. Actively contribute to decisions regarding business and financial strategy
Put in place key measures for tracking performance against financial and non-financial indicators to provide meaningful management information and support decision making
Assist with bids and pricing of contract change, provide commercial finance support as required
Build and maintain financial models to support cash and working capital forecasting and management. Full balance sheet management and review
Continuous improvement in quality and accuracy of reporting. Drive reporting and process improvement efficiencies and share best practice with the wider SST finance team. Champion improved use of systems & MI
Identify and support the business to deliver opportunities to improve efficiency or add value
Develop and manage a high performing Finance team who will provide support to the commercial and operational colleagues through reporting, analysis and challenge
Work with the SST Finance Director to support and implement any cross divisional improvement programmes

194

Financial Controller Resume Examples & Samples

Strong understanding of US GAAP and its application
Strong managerial ability
Must be proficient in MS Excel, Word and Outlook
Bachelor’s degree in Finance or Accounting required; CPA or MBA preferred
Minimum 10 years’ relevant experience required
Minimum 7 years’ experience managing finance/accounting staff required
SAP system experience required

195

Financial Controller Resume Examples & Samples

Help prepare, review, consolidate and report annual plans, budgets and outlooks
Provide business unit leaders with financial analysis and support
Help with the month-end and year-end profit & loss close
Follow budget to actual deviation and interpret financial results, including written communications and oral presentations
Communicate global, area and regional planning information and guidelines to the business units
Prioritize tasks to accomplish global, area and regional goals and objectives
Drive key global, area and regional initiatives that involve process or procedural change for the organization
Prepare information to be included in external and statutory reporting
Help train client-serving executives and financial management associates
Master in economics or equivalent
3-5 years’ experience in a professional services environment in a finance capacity
Knowledge of Dutch / English or French / English (excellent written and verbal communication)
Computer proficiency of software packages including Excel, PowerPoint, Hyperion, Essbase, SAP, Business Objects
Excellent accuracy and high level of attention to detail with strong analytical skills
Good presentation, leadership, problem-solving and listening skills
Confident in working with individuals at all levels

196

Financial Controller Resume Examples & Samples

Experience in a global financial services organization
Strong External Reporting and Basel 3 capital experience preferred
10+ years of related experience in regulatory reporting in a complex global environment is preferred

197

Financial Controller Resume Examples & Samples

Produce timely, accurate monthly management accounts for the management team, attend the management meeting explaining the accounts to a creative team
Be the key financial interface between betty and Discovery
Understanding of how a business works both commercially and financially
Managing and develop an established team of 2 x full time Accounts Assistants and their day to day workload and professional qualifications
Run the annual budget process with the joint MDs
Managing the monthly payroll process, including the monitoring of short term production contracts on a PAYE and freelance basis. And Pension Auto-enrolment
Royalty Distribution reporting
Ownership of the Balance Sheet
Ad-hoc tasks and one-off projects

198

Financial Controller Resume Examples & Samples

Manage a team of 2, responsible for accounting, review and reconciliation key compensation expense & balance sheet, including salaries, allowances and payroll tax withholding across EMEA region
Oversee accurate and timely booking processes and maintain and enhance controls over multi-currency, EMEA-wide accounting processes
SME involvement in firm-wide projects
Maintain key stakeholder relationships with local Finance teams, Human Resources, IT and Business Unit Controllers

199

Financial Controller Resume Examples & Samples

Training and certifications: On-going In-depth training with current and emerging products and technologies
Flexible benefits: Medical program, Sports benefits, Lunch vouchers, Mobile phone, Laptop
Compensation: Competitive salary package and relocation bonus for candidates outside West Area
Extra vacation days
Choose the country (Romania), then the desire position and click Apply Now
Complete the registration process
Attach your CV and Letter of Intent

200

Financial Controller Resume Examples & Samples

Flexi-time scheme, allowing individuals to work hours that suit them (subject to core hours and the requirements of their department and role)
Interest free car loan for essential car users
Interest free Season ticket loan
Radian Rewards, flexible voluntary benefits scheme
Enhanced maternity/paternity leave for those who qualify

201

Financial Controller Resume Examples & Samples

Ownership of financial and management reporting for head office and multiple countries
Management of a team of up to 9
Lead the annual year end close including monthly and quarterly close
Liaise with CFO and commercial teams to assist with the forecasting process
Attend any senior management meetings including month end close presentations
Process improvements and ad hoc projects
Qualified accountant (ACA, ACCA, ACMA or equivalent) with previous management experience
US and UK GAAP experience
Strong communication skills both leading a team and supporting senior stakeholders
Experience working within a multinational business
Working Corporation Tax and VAT knowledge
Experience of working with an ERP such as SAP or Oracle

202

Financial Controller Resume Examples & Samples

Responsible for Financial and Management reporting
Manage and drive generation of monthly accounts and analysis of performance
Provide on-going challenge and support to functional line management to improve performance and manage risks and opportunities
Build effective relationships with department heads and in all aspects
Bank reconciliations for business units
Develop transition plans for the migration of the accounting function for the operating entities to include the process documentation and mapping of these
Experience using Oracle systems
Previous experience of improving business results, budgetary control, design and implementation of robust, practical and sustainable internal controls, capital and non-capital project evaluation and control
Experience of transitioning a Finance team

203

Financial Controller Resume Examples & Samples

Business Performance Review – prepare the financial performance of the business using various KPI’s and financial information and communicate to the Sector MD, wider SLT and Middle East Finance Director
Project Review – regular review of all Sector projects to ensure material changes in performance are captured in advance and included in the projected performance of the business
Bid Review – review and support to bids within the Sector when required
Sector Budgets and Forecasts – preparation of robust and complete budgets to the standards and timescales set by the Middle East and Group Finance functions
Financial Decision Support – provide advice and support to project managers and directors
Financial Processes and Procedures – periodically review and improve the financial processes and procedures to ensure they remain relevant and effective
Business Governance – ensure compliance with Group and Middle East policies and procedures

204

Financial Controller Resume Examples & Samples

Timely and accurate booking & reconciliation of payroll activity for EMEA location
Respond to queries on a timely and accurate basis
Enhance and develop processes and control
Maintain effective relationships with stakeholders, including HR, IT and Business Unit Controllers
Provide support for project activities as required
Ability to demonstrate a rounded commercial approach to reporting and controllership, with proven skills in chasing issues through many layers to discover root causes
Be confident in maintaining relationships across a variety of stakeholders and business areas
Ability to manage work load effectively, balancing multiple issues and priorities appropriately
Accountancy qualification / part-qualified (ACCA, CA or CIMA)
Flexibility to work in a dynamic environment under tight deadlines

205

Financial Controller Resume Examples & Samples

Completion of month-end closing and reporting requirements
Development and maintenance of internal control environment and adherence to company policies and procedures
Coordination and support of internal and external audit activities
Supervise and review of all capital spending and related transactions for facility
Provides financial support as required for site and regional business initiatives and projects
Maintenance of an effective and open communication between site, region and corporate management team regarding on-going business matters

206

Financial Controller Resume Examples & Samples

The financial controller will be responsible for the finance function within the subsidiary business in Mexico
Overall responsibility will include all aspects of Financial and Management reporting for the Mexican business as well as involvement in retailer business education
The financial controller will work with a cross-functional team to ensure the business runs efficiently and profitably
Being the country financial controller of an international organization, there will be occasions which require working outside normal business hours to attend teleconferences or meetings
Guides financial decisions by establishing, monitoring, and enforcing policies and procedures
Provide visibility to and maximize profitability
Financial analysis of margins and business performance
Budget Creation & Control
Working capital management & forecasting
Sales support and analysis
Financial Planning
Business Strategies and process reviews, implementation
Fiscal/Tax management
Annual audit, reporting & consolidation
Operations and logistics oversight
Statutory reporting and audit support
Key management support to Country Manager
Chartered Accountant or CPA
Bilingual, with fluency in American English required
Experience in audit, controls and financial reports
8 year+ accounting experience in commerce/business
Experience in completing IVA and Payroll tax lodgments
Practical general finance, tax and accounting experience
Experience in explaining accounting concepts to non-accountants
Experience supervising other staff members and conducting training sessions
US GAAP & IFRS

207

Financial Controller Resume Examples & Samples

Be responsible for providing accounting and reporting services to the Divisional Finance teams as well as Group Finance, and ensure that all statutory and regulatory reporting obligations across the Business Unit are adequately met
Oversee the monthly financial close process including finalization of actual, month on month analytical review
Oversee the application of the Financial Reporting Governance frame work
Oversee the quality & accuracy of Divisional Financial Statements, Expense reporting, Accounting Policy across the Wealth Division
Introduce simplification, standardization or elimination of financial control processes where appropriate
Recruit, motivate and manage a large team of qualified accountants
Engage with stakeholders at all levels in the bank

208

Financial Controller Resume Examples & Samples

Attracts and develops organisational talent
Creates and maintains an environment that enables all participants to contribute to their full potential in pursuit of organisational objectives
Provides direction and guidance to exempt specialists and/or supervisory staff who exercise significant latitude and independence in their assignments. May supervise non-exempt employees
Keeps the organisations vision and values at the forefront of decision making and action
Demonstrates effective change leadership
Builds strategic partnerships to further departmental and organisational objectives
Develops and executes organisational and operational policies that affect one or more groups by utilising technical/professional knowledge and skills
Monitors compliance with company policies and procedures (for example (e.g.) compliance with Food and Drug Administration (FDA), British Standards Institution (BSI), Equal Employment Opportunity (EEO) regulations, etcetera (etc))
Manages Abbott forecasting and planning processes including rolling forecasts of income statements, headcount and capital planning
Oversees and directs monthly reporting processes, including monthly close process and publication of monthly reporting package
Provides clear and concise financial guidance and analysis to senior management and other internal users in order to aid with the process of making business decisions
Manages improvement of financial processes such as systems implementations
Manages tax compliance issues as well as research activities
Manages the accounting of manufactured products including establishment of standard costs, inventory valuations and cost accounting systems
Makes decisions regarding work processes or operational plans and schedules in order to achieve department objectives
Develops, monitors and appropriately adjusts the annual budget for department(s)
(Experience/Education) National Framework of Qualifications (NFQ) level 7 qualification in a relevant discipline and 9+ years of related work experience or an equivalent combination of education and work experience
(Technical/Business Knowledge (Job Skills)) Provides direction and monitors progress of exempt specialists and/or supervisory staff toward departmental goals; monitors costs of projects and of human and material resources within a department or unit; monitors companywide indicators such as market share and profitability; monitors external environment in areas of technical or professional responsibility. Will perform this job in a quality system environment. Failure to adequately perform tasks can result in noncompliance with governmental regulations
(Cognitive Skills) Develops and/or identifies new work processes and the improved utilisation of human and material resources within the assigned or related functions or groups; facilitates others' participation in the continuous improvement programme; investigates and solves problems that impact work processes and personnel within or across units or departments; develops and communicates a vision for the organisational unit assigned
(Influence/Leadership) Develops, communicates, and builds consensus for operating goals that are in alignment with the division. Provides leadership to assigned staff and supervisors by communicating and providing guidance towards achieving department objectives
(Planning/Organisation) Creates immediate to long-range plans to carry out objectives established by top management; develops and calculates a budget for a department or group to meet organisational goals; forecasts future departmental needs including human and material resources and capital expenditures; recommends or modifies the structure of organisational units or a centralised functional activity subject to senior management approval
(Decision Making/Impact) Assignments are expressed in the form of objectives; makes decisions regarding work processes or operational plans and schedules in order to achieve the programme objectives established by senior management; consequences of erroneous decisions or recommendations would normally include critical delays and modifications to projects or operations with substantial expenditure of time, human resources, and funds, and may jeopardise future business activity
(Supervision Received) Work is performed without appreciable direction. Exercises considerable latitude in determining technical objectives of assignment. Completed work is reviewed from a relatively long-term perspective, for desired results
(Supervision Provided) Provides direction and guidance to exempt specialist and/or supervisory personnel who exercise significant latitude and independence in their assignments; evaluates performance of and assists in career development planning for subordinates; often responsible for a centralised staff or professional function of the company

209

Financial Controller Resume Examples & Samples

Bachelor Degree and/or Master Degree in Finance or Accounting with Business Management skills
8-10 years experiences of Finance or Accounting with CPA certificate
Knowledge of IFRS ( International Financial Reporting Standard / TFRS (Thailand Financial Reporting Standard) / IAS ( International Accounting Standard) / TAS (Thailand Accounting Standard) and Internal Control
Knowledge of Taxation
Able to use SAP system

210

Financial Controller Resume Examples & Samples

To effectively lead, engage, support and motivate the finance team. To provide mentoring and coaching to junior team members to develop a culture of development, empowerment and job enrichment
To develop and continually review Standard operating procedures for the department, to embrace technology and finance software to continually improve efficiency, accuracy and processes
To manage and develop the finance team and oversee the day to day activities of Accounts Receivable, Accounts Payable, and Credit Control
To lead and co-ordinate the preparation and production of the monthly financial accounts and associated reports within defined deadlines in cooperation with ACC Liverpool Group and Branded Hotel Management
To control the monthly payroll process for all employees at ACC Liverpool Hotel Limited including pension administration and RTI submissions
Ensure revenues have been audited and are accurate and that all banking’s’ and credit card transactions are completed ,reconciled and uploaded into Sage accounting system on a daily basis
Identify and resolve, where necessary, any discrepancies that may have occurred on a daily basis
Ensuring that all cash, BACS and cheques received are banked and allocated correctly and are sent to the bank in a timely manner as dictated by the pickup schedule
Oversee the process for ordering and re banking Hotel change as required in accordance with the security schedule
Manage accounts Receivable – maintaining the Sales ledger and credit control procedures
Assist with the monthly stock audits and reconciliations where necessary
To complete any reasonable task as required by the General Manager
To be committed to ongoing professional development
Held a senior management role for at least two years with the ability to demonstrate business growth and innovation
Previous experience of managing a small team
Experience within the service sector ideally hospitality
Able to demonstrate integrity and resilience as a core value
A strategic thinker with a track record of successfully implementing change and the ability to monitor performance against business objectives
Part or Fully qualified ACA/ACCA/CIMA (or equivalent) with previous financial control and management reporting experience
Creative flair with a strong commitment to quality, customer service and with an excellent attention to detail
You must be able to demonstrate good attention to detail, good judgment showing logical decision making, and a hands on approach
Collaborative style of working and enjoys working as part of a team whilst leading from the front
People-centred with an ability to instil confidence and trust in others
Computer literate with exceptional excel skills
Cash handing experience
Experience of working with software packages including: sage and opera
Positive, welcoming attitude and good communication skills
Fluent English both verbally and written
Previous experience of fourth software

211

Financial Controller Resume Examples & Samples

Experience in a senior financial role and deep understanding of IFRS accounting principles
Accounting qualifications and excellent knowledge of financial and management accounting process and systems
Experience in achieving results in an international environment, with exposure to different cultures and legal frameworks
CPA / CA qualifications or international equivalent
In-depth experience in general accounting, preferably from an audit background
Strategic capability and business acumen
Ability to build robust partnerships at C-suite level

212

Financial Controller Resume Examples & Samples

Facilitates critique meetings to review information with management team
Ensures a strong accounting and operational control environment to safeguard assets, improve operations and profitability
Ensures compliance with standard and local operating procedures (SOPs and LSOPs)
Ensures compliance with Standard Operating Procedures (SOPs)
Ensures that the P&L is accurate (e.g., costs are properly matched to revenue, costs are recorded in the proper accounts)
Reviews audit issues to ensure accuracy
Ensures team members are cross-trained to support successful daily operations
Understands the owners' perspective and ROI expectations
Analyzes financial data and market trends
Implements a system of appropriate controls to manage business risks
Provides excellent leadership by assigning team members and other departments managers' clear accountability backed by appropriate authority
Ensures new hires participate in the orientation program
Ensures new hires receive the appropriate new hire training to successfully perform their job
Creates appropriate development plans which develop team members based on their individual strengths, development needs, career aspirations and abilities
Holds staff accountable for successful performance
Bachelor's degree in Finance and Accounting or related major; 5 years experience in the finance and accounting or related professional area, with at least 4 years experience on property, or
Master's degree in Finance and Accounting or related major; no work experience required
Mathematics - Using mathematics to solve problems
Analytical/Critical Thinking - The ability to gather and organize information using a logical and systematic process; recognize patterns and relationships in complex data; examine data to identify implications, problems and draw appropriate conclusions; generate alternative solutions to problems; evaluate strengths, weaknesses and consequences of alternative solutions and approaches to solving problems
Number Facility - The ability to add, subtract, multiply, or divide quickly and correctly
Purchasing and Materials Management - Knowledge of practices and procedures needed to maintain material, equipment and supplies; including vendor identification and contract negotiation, supply requisition and purchasing, and inventory control (e.g., accounting and budgeting)
Customer and Personal Service - Knowledge of principles and processes for providing customer and personal services. This includes customer needs assessment, meeting quality standards for services, and evaluation of customer satisfaction

213

Financial Controller Resume Examples & Samples

To provide financial management and control for a number of recruitment businesses/contracts
To produce monthly and ad-hoc Divisional and Group reporting
Identify and/or support opportunities for Operational improvement
Provide support on bids and other commercial proposals
Provide tight working capital management
Responsible for production of monthly financial reporting, highlighting key trends and variances
Ensure appropriate systems and controls in place to drive accurate financial reporting
Ensure accurate coding of revenue and costs to ensure accurate GP reporting
Own the monthly forecasting process and the annual business planning process. Create feedback loop to increase accuracy of future forecasts
Provide insightful MI to give better understanding of business and to help drive improved performance
Challenge Senior Management as appropriate and identify issues requiring further investigation
Produce financial models to support bid pricing and other commercial analysis
Oversee effective credit control and tight working capital management
Ensure risks are reported and escalated to the Division and Group Risk as appropriate
Developing awareness of risk management and consistency of understanding
CIMA/ACCA qualified
Business planning, forecasting and bid modelling
Ability to present and challenge at Senior Management level with insightful information
Ability to move quickly between tasks and deliver on time
A proactive approach to finding solutions to business and system problems
Good attention to detail. Accurate outputs with few mistakes
Good written / oral communication skills
Microsoft packages (Word / Excel / Powerpoint)
SAP skills preferred
Previous experience in the Recruitment Sector is advantageous

214

Financial Controller Resume Examples & Samples

Planning & Performance Measure team is an area of key and vital importance, being a financial guardian of the bank. If you would like to develop in what real finance is, if you are willing and ready to challenge status quo and think outside of the box, to ask questions and drill down into matters for their full understanding, our team is the best place to be
We offer a unique opportunity to acquire skills of financial analysis, financial restatements, reporting and bank’s performance measures, coupled with exposure to various parties in different locations. Collaborating on a daily basis with our colleagues in Zurich, you will have an opportunity to work with, learn from and gain exposure to the best in the industry
Being a large, international corporation, we offer development opportunities through cross-business and international mobility programs (including opportunities in prestigious locations of Zurich and New York), as well as support in passing external certification programs like ACCA, CIMA or CFA

215

Financial Controller Resume Examples & Samples

Manage the monthly and quarterly accounting close process, cash flow and balance sheet reporting processes with multiple deliverables to parent company within tight reporting deadlines
Act as primary communication point with finance teams and business executives over financial and transactional reporting matters
Manage outsourced accounting service partners assisting with preparation of statutory and tax accounts for larger subsidiaries and fully outsourced accounting function for smaller subsidiaries to ensure partners are held accountable to defined service levels
Must be a fully qualified Accountant – CIMA, ACA or ACCA
Demonstrable experience of team management is required
Strong technical accounting experience including experience of month end management accounting for revenue and cost is required
Consolidation and financial reporting essential
US GAAP reporting and SOX experience necessary
Experience of multi-site and multi-currency reporting is required
Must be highly computer literate including Advanced Excel, Peoplesoft and Hyperion
Strong academic record
Strong written reporting skills and experience essential
Experience of leading teams through significant periods of change as well as steady state is desirable
Media background is preferable but not essential
Experience working with outsourced financial functions would be beneficial
Must have proven leadership ability
Will have meticulous attention to detail, but also able to take a higher level view of data and highlight salient facts for discussion
Ability to multi-task and work to tight deadlines is essential
Must display proactivity, strong initiative and ability to identify and rectify issues
Will be a confident communicator
Must have strong commercial acumen, be highly numerate and analytical, a strategic thinker with technical accounting skills
Will have the ability to build relationships at all levels of the business
Effective communication with finance and non-finance personnel at all levels of the business is essential
Fluency (verbal and written) in English is essential, and in at least one other European language would be desirable
This role may require some travel within EMEA and to the US so ability to travel is required

216

Financial Controller Resume Examples & Samples

Be the owner of the balance sheet and P & L . Ensure, in combination with our Shared Services Centre ( SSC) based in Krakow Poland , the correct accounting under IFRS and local statutory accounting standards
Work together with the SSC to complete all month and quarter close activities
Lead analysis to identify and mitigate Balance Sheet Risk ( Lead quarterly balance sheet reviews, lead actions arising from Risk Reconciliations Reviews, trend analysis and balance sheet analytical reviews)
Provide weekly cash forecast for the related countries
Coordinate with external consultants and Centre of excellence for taxation ( COE ) for local income taxes and VAT submissions
Ownership and coordination of the external audit process
Being the single point of contact for SSC and all local regulatory authorities and institutions
Participate, as part of the wider EMEA controllership organization, in new business growth and continuous improvement programmes
University degree or equivalent in accounting, finance or business administration
Bilanzbuchhalter or International Bilanzbuchhalter ( IHK ) qualification
At least 5 years’ experience in accounting , taxation and Financial management covering IFRS and local GAAP
(within the IT Industry is an advantage)
Ability to partner with regional colleagues
Ability to work independently, prioritizing and dealing with complex tasks, in order to meet deadlines
Experience in Oracle, Hyperion; expert use of Microsoft Office products
Fluency in German and English, other languages are an advantage

217

Financial Controller Resume Examples & Samples

Provide financial direction, guidance & leadership for the South and East Africa organization creating and sustaining a healthy growing business to support the Africa Area EPD financial goals
Lead the budgeting, planning, analysis and reporting activities for South and East African region,
Hands on reporting and planning systems. Ability to use systems for planning / forecasting and monthly financial reporting
Supervise the monthly/quarterly financial close
Lead the forecasting and demand and the customer service functions
Close follow up on inmarket sales and stocks at wholesalers level
Actively participate in all acceleration plans, business deals, in-licensing / divestiture and other strategic alliance opportunities within South and East Africa territories
Own the full P&L, B/S transactions and related monthly tracking of expenditures
Full ownership of the working capital
Regular balance sheet reviews. Ensure all reconciliations are properly documented
Proactive participation in setting & follow-up on the necessary credit terms, facilities and distributor/wholesalers relationships across South and East Africa
Own and foster financial disciplines in alignment with Abbott policies and procedures across South and East Africa territories
Meets sales and margin commitments for the region
Develops an annual plan that is consistent with the Africa EPD goals
Ensure that all EPD practices are in compliance with the local legal laws and regulations in each country , as well as with all Abbott audit requirements and applicable U.S. regulations ( ex. OFAC )
Bachelor degree ( Accounting , Finance , Economics )
Holding MBA / CMA / CFA / CPA and similar post graduate education is a plus
Minimum of 7 to 10 years of experience (including 4 years in Finance Manager role)

218

Financial Controller Resume Examples & Samples

Prepare and drive development of the monthly controlling of inventory and Cost in time, and for analyzing the development in the numbers
Working together with the Shared Service Center, Group Reporting and Group Functions on different projects
Prepare reporting for holding companies in tine and analyzing the development in the numbers
Preparing annual report´s according to ÅRL including audit material
Solid financial and accounting experience from a similar role
Hands-on experience with preparing annual reports in accordance with ÅRL
Attention to details and ability to meet deadlines
Solid SAP experience in general is an advantage
You have a graduate diploma (HD) in Finance or Accounting, or a similar background
Good analytical skills and a pro-active approach
An open-minded and problem solving attitude
Ability to interact with colleagues at all levels in and outside the organization
Personal drive and self-motivated
A structured approach and a flexible attitude since peak periods will occur
A desire to work in a busy and growing environment
Excellent understanding of Business Stakeholder needs and expectations
Ability to convert knowledge into business value
A reliable and trustworthy personality
Very good spoken and written English skills

219

Financial Controller Resume Examples & Samples

Production of reports for data analysis to identify and explain key trends /variances. Where any gaps or inconsistencies are noted, to follow up and work towards appropriate closure
Deal with product control, treasury and risk teams to ensure appropriate reporting and presentation of the P&L accounts and disclosure of the balance sheet accounts
Ensure all staff are effectively led, motivated, developed and appraised so that their individual and collective performance is of the required high standard and meets the current, as well as the future, needs of the business
Lead performance review within the Finance teams, analyzing and interpreting financial information, and advising/challenging and supporting the team leaders in improving the financial control and reporting environment

220

Financial Controller Resume Examples & Samples

Month End Accounting and Reporting
Notes to Accounts, Quarterly/Half Yearly/Annual Disclosures
Balance Sheet controls , Account Ownership
Group Reporting / IFRS / RACE / FINREP
Management Accounting and Letter Of Representation
Statutory Accounting & Reporting
Team Building and management

221

Financial Controller Resume Examples & Samples

Responsible to lead the REE region in terms of business control, help develop best-practices and apply them across the region
Responsible for financial matters in the entity Elekta LLC, ensure compliance with local financial legislation, statutory and tax reporting, and other relevant local reporting. Liaison for firms in relation to financial matters, such as auditors, tax advisors, banks, etc
Important aspect of the role is being a business partner, understanding the sales cycle, status of funnel and project, contract management, risk exposures/mitigation, and especially focus on the financial structures/security in deals
Dealing with customers from a business control aspect, e.g. standard agreements, cash flow management, forecasting, distributor/performance reviews
Responsible for Project Control (timely revenue recognition, margin analysis, project balance sheet, commitments), RAM’s (project’s revenue allocation model), and cover the finance side of project management activities
Financial reporting in group accounting/reporting system following IFRS standards in close collaboration with our Shared Services Center to ensure completeness, clarity of information is maintained and timeliness of submissions. A high quality of data/reporting is required
Produce monthly financial reports, ongoing forecasting and financial analysis. Examples are forecast updates, expense management reports, project margin analysis, control over the backlog, variance analysis, etc
Cash Management, manage debt collecting and occasionally organizing of LC’s (Letters of Credit – where applicable)
Manage budgeting, forecast process and long term planning cycle in the BUs
Ensure implementation and compliance with group policies from a financial and internal control perspective and other aspects related to the role
Financial analysis and support Regional Management on a routine basis providing commentary and analysis of results
Implement cost control measures, balance scorecard and KPIs
Liaise with solutions finance teams in areas related to accounting and reporting
To ensure that all customers are provided with high quality care and attention throughout the sales and support process, so that each customer is fully satisfied with the financial support they receive from Elekta
To promote the company image by ensuring personal appearance and behavior are maintained at a professional level
To carry out without supervision core tasks within acceptable time-scales
Perform other related duties as assigned and/or requested
Senior Business Controller, with proven track record and several years’ experience in a similar role
Professionally trained (CIMA/ACCA preferred)
Experience in an international sales/service organization essential, and preferably experience with distributors
Experience of working in the Medical Industry is preferred and awareness of public tendering process desirable
Ability to communicate in Russian and English
Willingness and ability to travel if needed
Open, flexible and understanding to different cultures and personalities
Analytical, proactive, self-starting and ability to drive change and improvements
Confident in taking responsibility and ownership
Effective Team player with excellent communication skills

222

Financial Controller Resume Examples & Samples

Responsible to lead Region Middle East & Africa (RMA) in terms of business control and manage a team of controllers
Responsible for the business control in business unit Middle East (which is one of the business units with RMA region)
Help develop best-practices and apply them across the region
Financial reporting in group accounting/reporting system in close collaboration with our Shared Services Centre to ensure completeness, clarity of information is maintained and timeliness of submissions. A high quality of data/reporting is required
Cash Management, manage Customer finance toolbox and debt collecting and organizing of Letters of Credit and guarantees
Ensure compliance with group policies from a financial and internal control perspective and other aspects related to the role

223

Financial Controller Resume Examples & Samples

Hands-on CPA-CA with undergraduate degree preferred; other Professional Accounting designation (CPA-CGAor CPA-CMA) with undergraduate degree will be considered with relevant business experience
Minimum 5 – 7 years’ experience in a medium to large accounting/audit firm including management of multinational clients & supervision of teams or 5-7 years’ experience in a fast paced multinational company with large complex and technical businesses
Strong ERP experience – SAP a definite asset
Advance proficiency with Excel, Access, Word and PowerPoint
Bilingualism (English/French) is an asset
High conceptual and analytical abilities
Strong technical accounting knowledge with the ability to provide guidance on complex accounting requirements
Highly developed communication and inter-personal skills
Customer focused and results oriented
Sound initiative and ability to work with minimum supervision
Strong time management skills with a successful work history of managing tight deadlines
Proven track record in managing teams and developing people
High energy and drive

224

Financial Controller Resume Examples & Samples

Manage the P+L for an end to end business
Be an integral part of the management team, providing financial leadership
Manage the month end process (create and submit month end journals, review actuals and compare to the previous forecast, submit the forecast for the year, prepare the monthly report, prepare all balance sheet reports and reconciliations). Note – month end is only expected to take approx. 1 week per month
Prepare the Business Plan each year along with scenario analysis and review with the MD and FD
Review operational metrics and use to develop the forecast
Support the management team in understanding their costs and revenue trends
Manage inter-company balances, forecast and analyse working capital for the financial year
Support Group in preparing the Statutory Accounts
Support the Account Managers in bid preparation and modelling
Integrate acquisitions
Ensure adherence to all Capita policies, processes and procedures, proactively striving for continuous improvement
Coach and develop the Finance team (1 in Dublin and 2 in Belfast)

225

Financial Controller Resume Examples & Samples

Provide in depth financial analysis to understand and explain business drivers. Analyzes revenues and expenses and presents results and recommendations to management
Develops and improves financial analysis and forecasting analytical methodologies. Responsible for the financial planning model and provides regular re-forecasts of plan using actuals including capital planning
Conducts or participates in complex financial analysis projects and/or reporting. Translates business need into technical system specifications
Monitor and analyse the performance of third party relationships to ensure consistency with management expectations and develop methods of reporting. Effectively contribute to the understanding and development of performance and delivery against set targets for third party relationships
Reviews balance sheet and cash flow statements and establishes efficient processes and effective controls over financial reporting
2 to 5 years of experience in a finance role in a corporate environment
Bachelor’s or Master’s degree
Strong intellectual capacity and highly developed numerical skills
Advanced technical data analysis skills and detailed experience with data management/inquiry tools
Experience of financial operations in the insurance sector is considered plus
Excellent communication and interpersonal skills. Strong influencing skills with ability to motivate and enlist cooperation of local, regional and HQ teams
An ability to be innovative and challenge the conventional ways of doing things
Analytical approach and ability to proactively identify and address financial issues
Self-motivation and drive. Takes initiative and promotes change if appropriate. High initiative and ability to work independently while able to organize and manage workload
Ability to work in dynamic, fast-paced, complex environment

226

Financial Controller Resume Examples & Samples

Experience of accounts and balance sheet reconciliations
Fully Qualified Accountant (CCBA)
At least 12 months management accounts experience
Team player with the ability to build relationships with people at all levels

227

Financial Controller Resume Examples & Samples

Proficient use of Microsoft Office Word, PowerPoint, Excel and general IT skills
Experience within a similar role
Financial or management accounts experience
Numerate and understand the importance of accuracy and honesty

228

Financial Controller Resume Examples & Samples

Qualified Accountant and member of a recognised body (ACA/CIMA/ACCA)
A proactive self-starter, able to work unsupervised using own initiative
Experience of the asset finance industry preferred, but not essential
Strong analytical & Excel skills essential
Good communication skills with the ability to build and maintain effective relationships
Good time management skills with the ability to work to tight deadlines
High standards of accuracy and precision
Technically up-to-date with detailed knowledge of International Financial Reporting Standards

229

Financial Controller Resume Examples & Samples

Act as a first point of contact, and give support to managers and other stakeholders in accounting, financial planning and follow-up
Manage and control the month/year end process including manual journal entries and supporting documentation
Month end reporting, incl Hyperion and Fixed cost
Monthly forecast and yearly budget
Various ad-hoc analysis and reporting

230

Financial Controller Resume Examples & Samples

Legal entity accounting control for different operating entities in the EMEA region, including detailed month end close procedures according to US GAAP
Preparing and recording of certain accounting journals e.g. booking of bank journals, prepayments, accruals
Preparing reconciliations of balance sheet accounts for the month end close
Finance approval of vendor invoices
Assistance of the controller team in different accounting and reporting exercises
Review of tax declarations, payment of tax advances in cooperation with local tax advisors
Assistance with external and internal audit enquiries
College or university degree in finance / accounting
Specification in accounting is an advantage
3-4 years of professional experience in an accounting position. Experience of working within an international organization or in audit / accounting firm is an advantage
High attention to details and good analytical skills
Good language skills: fluency in written and spoken English is required; other languages would be an advantage
High level of motivation, commitment to work hard and a desire to make an impact with all internal and external clients
Team player and desire to work effectively with diverse cultures in a global organization

231

Financial Controller Resume Examples & Samples

Production of monthly accurate and timely management statements including reconciliations for all balance sheet accounts
Lead the production of accurate daily and weekly revenue and KPI reporting
Ownership of the day to day activity of the finance function within Linden Homes South West ensuring that all controls and procedures are in place and adhered to in order to minimise risk
Develop a strong working relationship with the key stakeholders of the businesses area and a commercial understanding of the businesses, playing a key role in improving financial performance
Work closely with the Divisional Finance team in delivering the Divisional/Group finance objectives
Overall responsibility for the delivery of timely and accurate statutory and management accounts, including written commentary, balance sheet reconciliations and cash flow reporting whilst also monitoring and improving the robustness of the financial processes and controls
Monitor and analyse monthly operating results against budget. Effectively understand and challenge all variances and manage and communicate any performance issues
Drive the development of improved internal reporting capability in order to show key business financial and non-financial data
Manage the process of full P&L forecasting across the Business Unit
Working with the regional Commercial team and SCC to ensure complete and accurate transaction processing, payment of suppliers and collection of debts
Understand the key financial drivers of the business area and be strong enough to challenge and influence to ensure commercial solutions are implemented and financial performance improved
Preparation of CITB Levy and Grants
Client credit checks and identification of risks associated with existing and new clients
Manage insurance claims
Work in tandem with the Shared Service Centre (“SSC”) to minimise disruption in the accounting processes Manage SSC issues with the SSC Customer Liaison Officer and seek improvements with the current system
Hold an professional Accounting Qualification – ACA, ACCA, CIMA
Preferably with experience in a construction based industry
Proven experience of budget preparation, setting and monitoring and financial forecasting
Proven experience of preparing and presenting financial and management accounts, reports and data
Able to produce information accurately and to the stipulated deadlines
Demonstrate a high level of competence
Ability to follow up queries and obtain explanations of variances to budget
Have strong inter-personal skills to enable effective communication at all levels
Possess strategic awareness
Possess commercial acumen
Be flexible in their approach
Be proactive in dealing with issues

232

Financial Controller Resume Examples & Samples

Ensure local statutory accounts and tax returns are prepared for all entities
Primary point of contact for external auditors and tax consultants as they pertain to local entities
Manage month end activities, US GAAP reporting and reconciliation to Spanish GAAPs
Review Oracle monthly journals, e.g. accruals, prepayments, adjustments, provisions etc., and ensure adherence with Aecom accounting policies and financial controls
Closely manage external 3rd party firm providing basic accounting services for one legal entity
Liaison with Shared Service Centre for payments and invoice processing
Cash management and liaison with Treasury department in Ireland
Review the monthly mapping of Oracle into Spanish GAAPs
Review the overseas branch accounting
Manage the transfer pricing work done by external advisors
Manage a team of 6 (2 Financial Accountants and 4 Accounts Payable Assistants)
Experience working with projects
Good written and spoken French
Experience with Oracle Implementations
Experience working with Shared Service Centres

233

Financial Controller Resume Examples & Samples

Work closely with the Support Functions Managers in planning and forecasting activities
Continuously monitoring and analysis of Support Functions costs (accounts/cost centers trend) and clarification of the relevant deviations by contracts verification and country enquiry
Tight communication with entities within responsibility area

234

Financial Controller Resume Examples & Samples

Responsible for month closing of Technology Wroclaw
Support the financial planning (budget, forecast, 4C FF, SCORE) process of Tech Wroclaw
Support the organization with financial analysis/information
Work with product costs issues in development projects
Ensure the financial assumptions in business case / investment analysis Participate in improvement activities, both within the finance function and cross-functional
Ad-hoc analysis and reports
Bachelor Degree in Engineering and / or business economics
Good knowledge in accounting, financial reporting and business controlling
SAP System Knowledge/Skills in an advantage
Analytical skills, thorough, driven and proactive Very good written and oral communication skills in English and Polish
Experience in construction equipment industry
Good influencing skills in multi-cultural environment at all levels both internally and externally
Demonstrates managerial effectiveness (doing the right things) and efficiency (doing things right)

235

Financial Controller Resume Examples & Samples

Association of Chartered Certified Accountants (ACCA)
Chartered Institute of Management Accountants (CIMA)
Institute of Chartered Accountants in England and Wales (ICAEW)
Proven working experience as a Financial controller
Degree in Accounting or similar discipline
Experience of working at Senior Leadership level
Passion for the business
Passion for our people: members of management team, members of the Head Quarter team and members of the Finance/IT team
Coaching/training approach to improve the team’s performance
Factual and objective international outlook; embracing diversity, willingness to take on other positions within the BorgWarner group, also outside the UK

236

Financial Controller Resume Examples & Samples

Your job as Financial Controller means that you will work closely together and report to the Finance Manager and closely cooperate with in-house and external services providers, internal Controllers, Legal Counsel and Auditors
You will be responsible for coordination of all areas related to financial reporting, accounting and taxation standards execution. To succeed in that you will be responsible for developing and maintaining accounting and tax principles and procedures to ensure accurate and timely bookkeeping, reporting and taxation by managing the relation with in-house services provider and external accounting company
On the daily basis You will have a chance to raise and implement new solutions, procedures and improvements, which would have an actual impact on the company's performance. To Your responsibilities will be to ensure the smooth coordination of audit processes, tax authortity revisions, statutory financial reporting, supports the process of preparation of the IFRS financial reports and treasury activities. Within your area of responsibility there are also issues concerning transfer pricing and close cooperation with those functions within global Skanska structure
You will have the operational responsibility in execution of Service Level Agreement, KPI’s and setting targets as well as managing and implementing new systems and leading next phases of migration and transition of processes. Your responsibility will be also to establish and maintain a sound relationship with all internal and external service providers
You have the understanding of the financial processes regarding reporting and general ledger structure, knowledge of accounting (HAS and IFRS) and taxation principles, practices, standards, laws and regulations
You are a driven and engaged person with proactive approach and business mindset
You are able to communicate effectively and cooperate within different teams across multiple levels of the organization, showing emotional maturity in conflict resolution & project management
You have the ability to create an environment for the enhancement of process knowledge and adapt to changing objectives and priorities
You are motivated by personal responsibility, patient with a structured way of working, due to extensive maintain a high quality control framework and demonstrate continuous process improvement over time
You have a strong operational management and leadership skills
You are fluent in English
Your experience from SSC, BPO will be beneficial

237

Financial Controller Resume Examples & Samples

Strong knowledge in Japanese GAAP as well as Securities or Bank
Basic knowledge in IFRS for Securities Company or Bank
Solid financial products / business knowledge
Over 3 years of experience in an audit farm and audit securities or bank, or over 3 years of similar position in the financial institution
Japanese CPA/US CPA is preferred
Over 3 years of experience in finance in securities firm or bank OR Over 5 years of similar position in finance-reporting in the financial institution OR Big four auditors to audit financial institutions

238

Financial Controller Resume Examples & Samples

Ensure high quality financial controlling and reporting for Holding entities
Coordinate and support the monthly actual closing and reporting, forecasting and mid-term planning process, plus ensuring transparent communication of the same
Consolidation of the Holding entities (according to IFRS)
Ensure ICS compliance for the Holdings by coordinating and managing actively internal control documentations
Ensuring controlling and financial management of the Holding entities and clarity of costs plus optimization of spendings
Reporting to the CEO and CFO as well as the Executive Committee
Support for IFRS standalone financial statements for the capital market entities
Support and maintain the relevant tools and systems (e.g. SAP)
At least 5 years of professional experience in the area of Consolidation and/or Controlling and/or Audit
Audit experience with one of the big 4s would be an advantage
Experience of business patterning/controlling would be an advantage
IFRS would be an advantage
MS-Office
Google
SAP (SAP FI/CO, SAP BW, SAP FC)
High degree of self-responsibility, initiative and willingness to highly perform
Strong team spirit as well as communication skills

239

Financial Controller Resume Examples & Samples

Delivers elements within their Business Unit plan to achieve current year's performance
Inputs to planning activities with horizons of typically 1-2 years
Manages activities to support operational delivery and growth for their Business Unit and Professional Function
Operates within agreed operational and/or management guidelines
Maintains effective internal and external client or user relationships within own area of responsibility
Delivers Health and Safety policy and standards
Implements Business Unit decisions and sets local priorities
Applies high level technical skills across a range of functional or business activities
Focuses on providing input to the annual business, financial and people plan for the specific contract,
Works within clear budgetary guidelines
Translates plans and requirements into realistic budgets and targets for sub-teams
Promotes innovative ways to add value and reduce costs within the team
May contribute to budget planning
Directs Level 1 projects
Must be a qualified Chartered Accountant, preferably ACA
Must have worked with one of the leading international accountancy firms
Possesses knowledge of one complex functional or business area
Track record of success in supporting a major business contract, Business Unit or region and/or providing support to a professional function. Preferably within a construction industry
Likely to have in excess of 3 years managerial and/or technical experience

240

Financial Controller Resume Examples & Samples

Prepare monthly financial pack (P&L, CAPEX, FTEs) including variance analysis
Provide financial advice and support for the assigned departments
Participate on monthly/year-end accounting closing, preparing accruals, posting adjusting journal entries, analyzing transactions for assigned department
Keep the management of the assigned department to account for financial results
Implement and maintain internal financial controls and procedures
Ensure comprehensive, timely and meaningful planning for the assigned departments; identify savings opportunities
Support Business Case submission process in line with IT Services Investment Guideline
Follow up and resolve anomalies identified through the variance analysis

241

Financial Controller Resume Examples & Samples

A university degree/professional qualification preferably within Finance/Economics and Accounting
Minimum 4 years relevant professional experience in financial controlling and reporting with leadership role experience
A very good command of English
Understanding of Accounting GAAP and IFRS guidelines
Certified accountant preferred
Should have basic understanding of an ERP system and it’s dependencies
Should demonstrate perseverance, a high energy drive and a need to finish specially in the face of setbacks and resistance
Highly result oriented, ready to take challenges and able to work under pressure
With a high learning agility and capable of working independently. Have a good sense of urgency and can successfully prioritise and manage multiple tasks
Ability to interpret, analysis and present financial data in a business context
Good attention to details
Positive attitude to challenges
Ability to prioritize, act on own initiative and delegate effectively at the right level
Strong Excel and Microsoft Office skills
Proven strong communication skills ensuring clear, direct and appropriate communication at multiple organizational levels

242

Financial Controller Resume Examples & Samples

Ensure timely customer satisfaction (external and internal) on inquiries and requests
Keep up to date on all financial systems. Work with corporate finance in coordinating accounting changes / variances within the various platforms
Attend corporate and operations finance meetings as required
Assist in special projects as required. Report actions taken or procedural changes necessary to prevent recurrence
Assist corporate finance, hotel finance teams, and central finance with financial issues and irregularities. Recommend and help implement appropriate corrective actions
Any and all other job duties as assigned
Excellent communication skills: presentations, written and public speaking
Confidence to constructively challenge colleagues in respect of financial performance and results
Ability to direct collaboration among cross-functional teams including external resources
Demonstrates the highest standards of ethical behaviour and absolute discretion with sensitive information
Ability to take initiative to identify, prioritise and implement actions required to achieve functional goals
Ability to exercise sound judgment in evaluating situations and making decisions
Strong administrative and organizational skills (team orientation, fast, focused and flexible)
Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate; ability to proactively identify and prevent potential problems; ability to develop problem solving skills among direct reports and other team members as appropriate
Understanding of general ledger account structures
Qualified Accountant with at least 8 years post qualification experience

243

Financial Controller Resume Examples & Samples

Preparation & distribution of financial reporting, including monthly reporting, budgeting and reforecast
Ensure timely execution of the annual operating plan in order to achieve the annual financial (budget) targets, carries out analysis to monitor progress against plans and assists in / initiates additional measures (such as contingency plans) if financial results are below target. Ensures that changes in performance compared to budget are properly reflected in updated forecasts
Support the BU management team including from an operational and finance performance perspective via frequent interaction with the sales, sourcing, engineering, plant managers, and corporate departments
Responsible for all PPS product level analysis (unit level drivers) to improve effectiveness and strategic decision making
Responsible for statutory compliance in PPS business including: US GAAP, tax compliance, and legal entity filings
Responsible for implementing and enforcing overall internal control policies and procedures for the BU as well as SOX compliance and adherence to Corporate policies and procedures for the BU
Executes potential M&A targets/divestments and draws up deal structures and approaches for integration and synergy capture. Works with management, legal counsel, external accountants and corporate accounting on management, treatment and input of acquisitions/divestitures and related due diligence and transition and conversion plans
Responsibility for determining capital investment planning and resource allocation. Assists and directs preparation of financial calculations to justify projects. Responsible for highlighting significant variances in spending
Actively works to implement Administrative Excellence projects, etc
Interacts with Corporate (CCD, Tax, Treasury) on a frequent basis to identify / mitigate exposures within the Country
Ensure that proper Intercompany processes are implemented for Intercompany trade, cost allocations, transfer of assets, with compliance to the (local) transfer pricing legislations / policies and procedures and make sure that any Intercompany Mismatches / disputes are resolved in timely manner
Works with operations, management and relevant Corporate departments to monitor and drive cash flow management including working capital improvements and other cash related strategies
Staff supervision of finance managers and other finance related staff
8-12 years in a business leadership role in a manufacturing environment
Previous operational and US multinational experience strongly preferred
Excellent problem solving, leadership, communications and teamwork skills
Good computer skills
Strong organizational planning and prioritization skills
Ability to handle multiple projects large and small within established timelines
Ability to motivate and influence direct reports

244

Financial Controller Resume Examples & Samples

Builds professional relationships with Business Partners, provides advices and guidance throughout finance end-to-end (E2E) process (starting before contract signature, until contract end) on how to achieve best results in line with internal policies. Leads discussions and organize meetings with business, accounting and other departments in order to ensure that objectives of all parties are met
Monitors progress and measures financial results and process efficiencies
Provides advice and recommendations to CFO and Partners in order to achieve targets in terms of signings, revenue and contract’s gross profit
At least 3 years experience in financial and accounting principles

245

Financial Controller Resume Examples & Samples

Works with key internal stakeholders to plan and monitor corporate reporting (all events monthly, quarterly, half yearly and Annual) Along with day to day queries to region and headquarter
Contributes to the Business plan (Mid-Year, T3 and T0 events) and strategic plan process through use of analytical and financial data, models and other techniques to derive insights that directly inform revenue, spend, market share, customer value and other key business decisions and drivers
Coordination / Working with Commercial & Medical Departments for Mid-Year, T3 and T0 events, Sales forecast, opex analysis, incentives and any other analysis as required by Business Units
Monthly Analysis of sales & profitability data and preparation of management reports for all stake holders
Develops and delivers business reports in alignment with agreed objectives, scope, content, frequency, quality and formatting
Manage and ensure the timely execution of all accounting, controlling process according to closing and reporting schedule, SAP standard process, FGAR, Pharma reporting manual, best practices, ICFR, local policies and other group directives
Prepare business accounting process SOP and update/develop the business procedures
5 reportees under the postion

246

Financial Controller Resume Examples & Samples

Lead budgeting and forecasting for Bulk operations
Ensure all timelines and deliverables are met, including budget, LRP, F0,F1,F2 and F3 submission
Analyze variances vs. Budget
Coordinate and work to improve the financial processes under his/her responsibility within the finance team and other relevant departments (robustness, simplification, harmonization)
Contribute in an active way to the improvement of the global IO finance processes
Participate within the site team in a manner to develop teamwork and development of individuals’ financial skills and operational knowledge
Minimum Bachelor’s Degree in Accounting or Finance disciplines). Advanced degree (MBA) is desirable
Minimum four (4) years of previous relevant experience in industrial accounting or related field
Strong knowledge of Industrial Accounting rules, Sanofi Pasteur and Sanofi IA accounting procedures
Good knowledge of fundamental GAAP and IFRS reporting rules for interface with financial reporting teams
Basic knowledge of industrial controlling methods (variance analysis, cost of goods calculation)
Demonstrated ability to challenge, negotiate, influence, advise and advocate in a constructive manner
Excellent skills in Communication / Presentation / Training

247

Financial Controller Resume Examples & Samples

Production of monthly, quarterly and yearly financial reports
Developing annual operating budget and budget presentation to the Board of Directors
Forecasting results, analyzing variances, and providing associated commentary
Preparation of ad hoc reports and analysis for management and/or the Board
Full involvement in product pricing and maintenance of the billing system
Responsible for inventory management, invoicing, receivable collections and payables
Group consolidation
Establishment and maintenance of detailed fixed asset register
Preparation of audit information and management of the external audit
Oversee company’s human resource policies
Professional membership (CA, ACCA, CPA) in good standing with a minimum of 2-3 years post qualifying industry experience
Experience in producing financial reports in compliance with IFRS/GAAP
Experience in audit liaison
Problem solving ability, and effective at working under pressure
Strong computer skills with proven experience using GL programs
Experience of managing perpetual inventory a definite advantage
Aviation experience strongly preferred
Remuneration package commensurate with experience

248

Financial Controller Resume Examples & Samples

Lead a team of accounting professionals
Responsible for the development, implementation and control of systems and records for accurate reporting and recording of financial information
Establish accounting procedures and controls to ensure transactions are properly recorded and to safeguard company assets
Establish and maintain internal accounting controls to verify the accuracy in computations, proper support in classification and recording of all transactions. Provide strong leadership to operating teams to ensure established controls are well-understood and followed
Provide accounting policy interpretation and guidance to the accounting and operating teams. Includes the preparation of accounting position papers
Control the general ledger to ensure that all invoices, cash receipts, invoice adjustments and general ledger transactions are properly documented and recorded
Develop solutions to complex business issues encountered within the business unit
Direct special projects comprised of cross functional teams as needed
Insure business unit compliance with GKN Aerospace Services St. Louis policies and procedures as well as those of GKN plc, IFRS, and other applicable guidelines
Provide key decision makers support and analysis to make informed decision
7+ years of experience in accounting or controllership
2+ years of management experience
Prefer candidates with Government Accounting experience
Ability to manage cross functional teams
Business acumen and understanding of business operations
Capable of working under pressure to meet deadlines
Excellent PC skills in Windows Suite
Unquestioned business ethics, honesty, and integrity
Strong organizational skills and process adherence skills

249

Financial Controller Resume Examples & Samples

Maintain the financial records in accordance with Abbott Policies and Procedures, US GAAP, Irish GAAP and Statutory legal and fiscal requirements, including D 1.0 reporting
Satisfy all external audit, tax, CRO, CSO and other statutory reporting requirements
Maintain financial, management and planning systems
Ensure adequate maintenance and adherence to internal financial controls and administrative procedures
Monitor, report and analyze for local and division Management monthly financial results
Ensure all insurance, pensions, and banking facilities are maintained and all legal issues are addressed in a timely manner
Undertake preparation of all Financial Planning with appropriate analysis of variances and backup of absolutes
Assumes direct responsibility for results and empowers others while maintaining high performance standards
In conjunction with the Third Party Operations management team, develop all Plan, LBE and other forecasts with appropriate supporting analysis and backup
Work with key members of the Third Party Operations senior management team to determine and implement strategic direction of the business
Provide financial counsel and analysis for proposed strategic growth initiatives
Quantify financial implications of issues, proposals and other ad hoc analysis as requested by senior management
Lead the annual standard cost setting process
Direct role in annual commodity price negotiations
Provide product cost estimates throughout the year as needed
Participate in, or support, price negotiations and cost savings initiatives with key business partners
Create, implement and support business systems to support the ongoing needs applicable through IT solutions
Develop appropriate financial tracking systems in conjunction with TPM sites and Alog
Responsibility for 7 TPM’s with Thruput of USD 200MM
Develop systems, reports and models for strategic decision making
Develop and implement new financial processes and structures for both new TPM’s and our internal customers
Maintain MRP system, called iSee, that develops bill of materials for TPMs, calculates usage information, PPV forecasts
Contract negotiations with TPMs
Implementation of financial structures at the TPMs
Supervises staff of two employees
Responsible for staff development, creating a positive and constructive work environment that allows staff to contribute at their full potential
Minimum of 7 years’ experience in an accounting function, preferably manufacturing accounting
Excellent communication and interpersonal skills with the ability to interact with individuals across all functions and at all levels of the organization
Strong leadership skills. This position needs to be a visible leader within the TPM group
Strong system/computer skills and advanced level in Excel and queries
Strong analytical and problem solving skills, along with a proven track record of meeting deliverables
Must be able to manage multiple priorities and achieve required timelines
Sets high personal standards of performance
A broad business perspective
Receptive to change and a team player
Must have strong knowledge of accounting and finance principles and apply this knowledge to support business needs

250

Financial Controller Resume Examples & Samples

Support the design and maintenance of financial reporting processes to deliver high quality business insight and supporting comments to all relevant stakeholders (CFO/FM, RCOO, Sub-regional Management)
Support the timely submission of financial reports (monthly, forecasts and budgets)
Collect and consolidate financials at Local and Regional level
Support local teams to deliver the required information
Monitor business performance against KPI's, targets and business plans
Data analysis, data mining, and data manipulation for proper forecasting and budgeting
Assist with the planning and budgeting process
Build and maintain strong collaborative relationships with stakeholders in functions and teams across the Business/Region

Download Financial Controller Resume Sample as Image file

Related Job Titles

Manager, Financial Control Resume Sample

Assistant Financial Controller Resume Sample

Financial Coordinator Resume Sample

Junior Financial Controller Resume Sample

Financial Institutions Group Resume Sample

Financial Assistant Resume Sample

Financial Intern Resume Sample

Financial Lead Resume Sample

Financial Controlling Resume Sample

Associate, Financial Resume Sample

Financial Center Resume Sample

Browse More

Financial Controller Resume Samples

The Guide To Resume Tailoring

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Resume Builder

15 Financial Controller resume templates

Read our complete resume writing guides

How to Tailor Your Resume

How to Make a Resume

How to Mention Achievements

Work Experience in Resume

50+ Skills to Put on a Resume

How and Why Put Hobbies

Top 22 Fonts for Your Resume

50 Best Resume Tips

200+ Action Words to Use

Internship Resume

Killer Resume Summary

Write a Resume Objective

What to Put on a Resume

How Long Should a Resume Be

The Best Resume Format

How to List Education

CV vs. Resume: The Difference

Include Contact Information

Resume Format PDF vs Word

How to Write a Student Resume

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

Financial Controller Resume Examples & Samples

How to Make
a Resume

50 Best
Resume Tips

200+ Action
Words to Use

Internship
Resume