Financial Controlling Resume Samples

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H Williamson

Harley

Williamson

1354 Hansen Ridges

Dallas

+1 (555) 692 9706

1354 Hansen Ridges

Dallas

Phone

p +1 (555) 692 9706

Experience Experience

Detroit, MI

Financial Controlling Analyst

Detroit, MI

Harvey LLC

Detroit, MI

Financial Controlling Analyst

Support Supply Chain and head of Logistics Services in warehouse activities and analytics of freight and warehouse costs as well as inventories
Stakeholder Management
Create Possibilities
Grow yourself
Grow Yourself
Be Authentic
Prepare financial reports and analyses

Los Angeles, CA

Financial Controlling Manager

Los Angeles, CA

Kunze, Abernathy and Walker

Los Angeles, CA

Financial Controlling Manager

Being an escalation contact for unresolved/complex issues in the team
Maintain a strong control environment to ensure data quality, accuracy and compliance with firm policies
Provide/overview timely detailed variance explanations on expenses, volumes, and rates to the trading desks, business unit management and business unit controllers, as well as, provide various ad hoc reporting to management and controllers
1) Perform month end accounting and reporting activities complying with IFRS, using SAP, HFM, MS Excel and other process specific tools
5) Ensure end to end ownership, controlling and reporting of Time Charter costs. Facilitate and ensure timely month close with utmost quality of the financial reporting
To work closely with Finance and cross Finance functions to ensure accurate and timely communications of financial information to both internal and external stakeholders
5) Ensure end to end ownership, controlling and reporting of Vessel Sharing Arrangement (VSA) costs. Facilitate and ensure timely month close with utmost quality of the financial reporting

present

Philadelphia, PA

Financial Controlling Lead Analyst

Philadelphia, PA

Keeling, Hagenes and Dickinson

present

Philadelphia, PA

Financial Controlling Lead Analyst

present

Project managing of process initiatives and system developments
Liaising with external Auditors and coordinating the audit work
To contribute ideas, energy, enthusiasm and support to the continuous improvement of the process. Simplify and standardize processes across Europe end-to-end
Coordinating the month-end closure, yearly planning processes
Planning - Coordinate with markets, sense check and validate the bottom up results to the top down expectation
To exploit SAP to its maximum
To maximize benefits of globalized system processes

Education Education

Bachelor’s Degree in Finance

New York University

Bachelor’s Degree in Finance

Skills Skills

Visual Basic knowledge
MS applications Relevant experience with SAP FI /CO modules Strong Excel knowledge
Visual Basic knowledge is an advantage
Fluent English, able to communicate effectively
Fluent English knowledge
BFC is an advantage
Relevant experience with SAP FI /CO COPA modules
Other languages (French) within geographical area is a bonus
MS applications (PowerPoint, Excel, Access, Word, etc.)

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Trading Fees Financial Controlling Manager Resume Examples & Samples

Manage the Global Cash Equity Controller team
Work collaboratively with global Trading Fee Controlling group, global stakeholders, traders, clients and other departments
Being an escalation contact for unresolved/complex issues in the team
Perform/overview the month end close processes; including manual accounting entries, accruals and cost allocations to comply with US GAAP and IFRS
Provide/overview timely detailed variance explanations on expenses, volumes, and rates to the trading desks, business unit management and business unit controllers, as well as, provide various ad hoc reporting to management and controllers
Coordinate, initiate change agenda that aims to standardize and globalize processes
5+ years of experience in Finance and Accounting
3 years of experience in people management
Interest in banking and financial markets
Strong knowledge and understanding of accounting principles and financial concepts
Customer and service-oriented mindset
Self-confident, a person who takes initiatives
Persuasive to gather information and able to set and achieve goals

Financial Controlling Manager Resume Examples & Samples

To lead the costing of the company's product and control the financial aspects with regards to the project/order life cycle. To monitor and chart necessary timely improvement plans
To prepare the annual Budget and the monthly rolling forecast in accordance with the Plan and ongoing business activities of the company
To perform analysis comparing Actual to Budget and rolling Forecast, analyze and explain the variances and chart necessary action plan to improve the forecast accuracy and communicate variance to the Management or relevant functions for measures to be taken to close the gap
To perform cost center management and measure the performance of all the cost centers
To define, monitor and follow up the Manufacturing KPIs i.e. Financial Planning, Budget & Forecast Process for the manufacturing function
Compliance with relevant Accounting Standards for manufacturing-related items
Right processes & internal controlling mechanism are in place
Set up project control and manufacturing process & procedures and provided trainings to the relevant functions
To work closely with Finance and cross Finance functions to ensure accurate and timely communications of financial information to both internal and external stakeholders
To continuously monitor and improve the efficiency of business processes while observing the adequacy of internal controls

Financial Controlling Manager Resume Examples & Samples

Manage the Global Listed Derivatives Brokerage Payables team
Maintain a strong control environment to ensure data quality and accuracy
Drive the agenda on conference calls with competitors, top investment banks and broker firms
Monitor team’s performance
Provide regular feedback on performance to direct reports and prepare career paths accordingly
Perform/overview the month end close processes; including manual accounting entries, accruals and cost allocations
Support the business units in rate negotiations, advise on potential savings opportunities and efficiencies
3+ years of experience in people management
Strong communication skills - written and oral, ability to communicate effectively across all levels

Financial Controlling Manager Resume Examples & Samples

Partner to the BU (Business Unit) GM, manage all finance matters and drive activities in achieving the business goals
Manage the budget and trend process: quantify major objectives, analyze & elaborate solution with the GM and CFO, make proposals to the management committee
Draw out dashboard and relevant KPIs in order to advice the GM of the BU & propose corrective actions
Analyze the consistency of the trend with planned actions made by cost center responsible: challenge respective managers in order to optimize costs and efficiency of activities (e.g. customers allowances, marketing costs, purchase of products & services, value analysis…) and seek for areas of savings and productivity and make proposals to the management committee
Manage the BU reporting, using the internal reporting system, ensure the respect of procedures, group standards (Finance and controlling) and best practices of internal Control
Validate accruals, prepaid expenses and restatement provision
Recruit, develop and manage the team, ensure development of expertise and know-how to support organization changes

Financial Controlling Internship Resume Examples & Samples

Assist in the month end closing and financial reporting process
Ensure an accurate accounting of recharges into the financial system
Perform monthly inter-company reconciliations
Prepare business presentations and various financial reports for variances analysis
Update financial database and systems as necessary to ensure data integrity and accurate reporting of business performance

Financial Controlling Manager Resume Examples & Samples

Manage the Global Fixed Income and Commodities Controller team
Maintain a strong control environment to ensure data quality, accuracy and compliance with firm policies
Manage and lead Trading Fees projects and represent the team in global organization
Provide regular feedback on performance to direct reports and support career paths accordingly
Review the month end close processes; including manual accounting entries, accruals and cost allocations to comply with US GAAP and IFRS
Bachelors/Master degree in Finance/Accounting or related fields
7-10 years of experience in Finance and Accounting
5+ years of experience in people management
People management experience gained in SSC environment is a must
Interest in banking and financial markets, understanding of financial products
Ability to operate at a senior level in collaboration with diverse internal and external executives; used to operate and influence effectively in a matrixed international organization
Proven leadership skills; drive strategic change and build organizational capability
ACCA/CIMA qualification is an advantage

Financial Controlling Specialist Resume Examples & Samples

Follow up on and coordinate compliance with requirements
Initiate and drive change. Implement regional and worldwide initiatives and projects
Monitor and follow up on budgets and actuals for both Operating Expenses (OPEX) and Capital
Good skills within Microsoft Office package and ERP-systems (SAP and/or Mapics)
Master degree in Finance or Bachelor degree with equivalent work experiences may be sufficient
Min. 3 year experience from a similar position

Financial Controlling Analyst Resume Examples & Samples

Responsible for managing the transfer price calculation for assigned countries in the P1E business model on the resale minus and cost plus basis
Co-ordinate the overall transfer pricing process for assigned countries, from collection of data in order to calculate the correct margin/mark-up to be included in the transfer price. Ensure correct approval, and additionally verify upload to the SAP system. Involved in the planning process of the transfer price with the countries and ensures constant monitoring between planning and actual
Collaborate with the local Financial / Sales Controller in monitoring that the Sales Company Margin for specific countries stays within a given range
Responsible for the maintenance and accuracy of transfer prices for specific countries within the SAP system
Responsible for ensuring appropriate documentation and approval of transfer prices within the specific countries and retaining any documentation required to support tax requirements throughout MEU region

Financial Controlling Trainee Resume Examples & Samples

Participating in the monthly accounting and reporting activities
Support Western Europe Recharge model: to make sure that costs are landing in the right entity
New overhead reporting tool testing
HR data collection for F17 planning
Monthly BPM report creation
Building Top T&E report
Open Purchase Order validation and tracking – being in touch with PO requestors
Help in the preparation of monthly / quarterly balance sheet reconciliations
Degree in Finance/Accounting or ongoing studies in graduation year
Interest in working for our company after the trainee program as well in one of our financial departments
Positive attitude towards work

Financial Controlling Analyst Resume Examples & Samples

To take responsibility for the day to day management for the respective Profit and Loss/Balance sheet area
Decision support for its business partners through value add analysis, thorough understanding and presentation of Risk & Opportunities
To ensure that financial processes are undertaken accurately, efficiently, on time and that the surrounding internal control procedures are strictly adhered to in lines with CARM (Compliance, Audit and Risk Management) processes
Prepare financial reports and analyses
Setting work priorities and in general independence of work activities
Create the conditions for people to succeed
Constantly deliver great performance
Grow yourself

Financial Controlling Analyst Resume Examples & Samples

Decision support and ownership for its responsibility area (eg: updates to policies)
To take responsibility for the day to day management for the respective Profit and Loss / Balance sheet area
Continuously monitor the respective P&L and BS accounts for any inconsistencies
To ensure that financial processes are undertaken accurately, efficiently, on time and that the surrounding internal control procedures are strictly adhered to in lines with CARM processes
To exploit SAP to its maximum
To contribute ideas, energy, enthusiasm and support to the continuous improvement of the process
University or college degree in finance/accounting
Proven track record in the area of Financial Accounting/Reporting, and/or Financial Controlling experience is strongly preferred
Internal/external audit experience and/or SOX is considered as an advantage
MS applications Relevant experience with SAP FI /CO modules Strong Excel knowledge

Financial Controlling Analyst Resume Examples & Samples

Training of less experienced colleagues
To take responsibility for the day to day management for the respective Profit and Loss / Balance sheet/Cash Flow area
Continuously monitor the respective P&L and BS and CF accounts for any inconsistencies – BFC review
Support the work of in-country Tax Manager and Deloitte re WHT/VAT/Corporate income Tax
Oversee the performance on Outsourced activities (BPO PTP, OTC, RTR)
Proven track record in the area of Financial Accounting / Reporting, and/or Financial Controlling experience is strongly preferred
Experience of working in a multi-national financial environment
Hard working personality, flexibility
Other languages (French) within geographical area is a bonus
BFC is an advantage
Relevant experience with SAP FI /CO COPA modules
Visual Basic knowledge is an advantage

Financial Controlling Analyst Meals Nordics Resume Examples & Samples

Act as the Sales and Marketing teams primary finance business partner and support in business decisions, support key business processes as the planning cycle, forecast reporting and weekly postings, manage information and contacts with multiple countries and currencies
Be responsible for the accurate reporting of financial results and trade spend controls, managing the closing and reporting of revenue on a monthly basis, provide financial analysis of trade deal spending and net revenue realization by customer, allowing on-going assessment of operating performance against targets
Manage Category financial planning and analysis, with data input and reporting as per requirements, manage PnL period end reporting, review business performance, finance business partner to A&C budget managers, provide financial guidance in PDR/LR evaluation process, evaluating the financial impact of business cases, product launches, opportunities and risks
University degree in Finance and/or Economics
Pro-active while working with speed
Strong communication skills and ability to build and maintain effective partnership with internal stakeholders
Ability to use data and analysis to make recommendations and decisions
Ability to translate financial information to non-finance business partners
Broader experience in Finance/Controlling
Experience with operations in a geographically diverse organization
Knowledge and experience in Forecast/Budgeting, Management Reporting
Technical Work Experience (SAP, Excel, FiT, BI, Essbase)

Financial Controlling Resume Examples & Samples

Cash and working capital reporting
Administration of capex process
Cost centre controlling for Quality, R&D, Process Improvements projects
ESA hourly rates
Site allocations with regards to sqm
PO releases
Segregation of duties
Educated to Degree level (or equivalent) in Finance or Controlling, or a related discipline
Qualified ACCA or CIMA preferred
Proven experience within a Finance environment
Experience of business partnering and direct functional support - working with businesses outside of the finance organisation
Proficient in the use of MS Office applications, an advanced user of Excel
Basic use SAP Finance tool would be an advantage
Negotiation level English language skills, other languages would be a plus

Manager Financial Controlling Resume Examples & Samples

Act as business partner for production segmentcounterparts for cost controlling, management reporting and strategic positioning
Perform analysis of cost position and drive cost down measures for all Warstein production segments
Coordinate and ensure quality of bridging actual financial results to budget & rolling forecast
Ensureanachievable but also an ambitious annual target settingwith full transparency
Coordinate the annual planning process of the whole segment to ensure synchronization of all productivity, resource and capacity planning
Prepare investment decisions on segment level

Financial Controlling Analyst Resume Examples & Samples

Prepare OH and A&P performance report (analyze plan vs. actual)
Complete T&E analysis to the Leadership team
Validate the Salary costs with HR & Payroll team (including IA)
Collects inputs to R&O re OH and A&P
Continuously monitor the respective P&L and BS and CF accounts for any inconsistencies
Make sure Balance Sheet GL reconciliations are completed and reflected the changes in the business

Junior Financial Controlling Analyst Resume Examples & Samples

Be Authentic
Create Possibilities
Bringing the Diageo purpose to life
Grow Yourself
Experience with Shared services process activities is an advantage
Capable of working in a deadline driven environment
Fluent English, able to communicate effectively
MS applications (PowerPoint, Excel, Access, Word, etc.)
Excellent problem solving and analytical skills
Relevant degree or proven ability to learn and develop

Junior Financial Controlling Assistant by Replacement Resume Examples & Samples

Entering invoices in contract information database system
Executing various adhoc analysis from database system
Creating and executing financial reports
On time delivery of financial reports
Analytical and punctual
Able to work under pressure, with short deadlines and minimum supervision
Responsible and accurate

Specialist Financial Controlling IT Resume Examples & Samples

Preparing month-end closing and financial rolling forecast for cost, invest and headcount for IT OS
Developing the targets for the next fiscal year for IT OS considering all relevant premises
Providing financial evaluations & analysis, identify needs of action and derive recommendations
Being the interface to Head of IT line OS and direct reports in all financial aspects
Providing management reporting incl. KPI’s to IT OS management
Calculating business cases for big IT projects of all IT lines

Manager Financial Controlling IT Resume Examples & Samples

Be a main contact for Finance and IT Top Management for IT controlling related topics
Coordinate and drive tasks and due dates among the IT controlling team and search for areas to streamline and harmonize IT controlling processes further
Provide financial evaluations & analysis, identify needs of action and derive recommendations
Consolidate all IT lines to create a yearly target and monthly reporting for IT overall and for IT ES (including KPIs)
Prepare the financial rolling forecast for cost, invest and headcountfor IT ES and consolidate the information from all IT lines to one big meaningful picture
Be the interface to Head of IT line ES and direct reports in all financial aspects
Set up a project controlling for larger IT projects

Financial Controlling Analyst Resume Examples & Samples

Reporting monthly key metrics (ie P&L, margins, inventories) with year over year, quarter to quarter and actual to forecast bridges and analytics
Product investment support in partnering with PM’s for PIT meetings, developing business plans, updating financial metrics in PEC sheets and reviewing 3PM/actual data analytics
Supporting PM’s with phase in and phase out activities, managing inventory risk, calling out indicators to their attention
Auditing product development activities and help PM manage to plan of financials and inventories – establishing internal order structure
Establishing FAC’s and rolling standard costs of new products and supports annual costing roll
Working closely with function heads in managing their headcount and cost center spending and segment cost allocation
Hands on work in closing - submitting month end accruals, processing allocations, tying out FI to CO reporting, balance sheet reconciliations, audit support
Identify variances of actuals to planning, evaluates product and customer margins, and analyzes/trends of these key metrics
Performing of reconciliations and bridges between systems as well as comparative analytics over time
Managing warranty issues – processing approvals on claims, setting up vendors
Providing data management including trends that support multiple reporting needs
Ad hoc scenario analysis, internal updates and assistance in presentations
Brings inconsistencies to attention of management
Help to identify and mitigate project risks
Propose recommendations for enhanced proficiency of the team
Ad hoc reporting and special projects as assigned
BS in Accounting / Finance
5+ years accounting and/or financial analysis experience
Strong perceptual, analytical, organizational and communication skills
SAP and BW Required
Experience with Hyperion (HFM), preferred
Requires a broad knowledge of accounting practices and procedures
Excellent computer skills with the Microsoft Office products (Excel, Powerpoint, Word and Outlook)

Specialist, Vans Financial & Controlling Resume Examples & Samples

Assist the planning area in both the corporate and local functions of reporting. Ensure that all information coming from IMPACT (Daimler financial reporting tool) is accurate and up to date. Extract all pertinent information from the IMPACT system in order to validate data as well as perform analyses. Be able to speak to any deviations relevant to the product side of the business; in conjunction with DAG market managers
Work with DAG and MBUSA management on New Vehicle (Vans) profitability topics The objective here is to satisfy the parent company’s profitability objectives, while ensuring the topics are in line with market and customer requirements. Recommendations made will have a direct impact on the company's ability to achieve both it's Revenue and Profitability targets
Create ad-hoc analyses in a flexible manner in order to better serve requests from management. Also responsible for leading and supporting the Vans Fleet team with discount calculations for national and international fleet transactions; while ensuring profitability (contribution) of each transaction is in line with the goals/objectives of the Vans Financial Division and Sales strategic direction
Assist with New Vehicle pricing accuracy of pricing, discount and dealer bonus payout. As well as, establish inflationary strategic direction ensuring timely communication and setup with business unit and DAG. The accuracy of Transfer Pricing has a direct impact on the Net Profit and ROS of the Company as a legal entity with regard to all reporting and tax considerations
Responsible for monthly reporting, and analyses, of New Vehicle (Vans) profitability; including revenue, New Vans SCII; including detailed analyses of planning period deviations for Volume, Structure, and NOI effects - identifying trends, seasonality effects and potential risks/opportunities. Also, responsible for annual projection and monthly tracking of Dealer and Special Discount spending; in addition to providing financial insights in terms of the success/failure of executed programs as a means to identify risks and potential for savings
Responsible for all analyses and preparation during the financial planning periods (1EA, 2EA, Operative Planning, MR11)
Bachelor's Degree plus 5-7 years related experience OR equivalent related work experience in lieu of formal education
Proficient Knowledge of internal controls, recording and reporting of financial transactions, including the origination of the transaction, its recognition, processing, and summarization in the financial statements
Proficient Knowledge and understanding of the implications of key financial indicators and controls and assessing impact of financial information
Proficient Knowledge of fundamental business practices and concepts that impact the success and profitability of the organization

Financial Controlling Manager Resume Examples & Samples

1) Perform month end accounting and reporting activities complying with IFRS, using SAP, HFM, MS Excel and other process specific tools
2) Review, validate and update the accounting records, reporting and ensure those are as per in compliant with the IFRS requirements
3) Liaise and provide timely updates to all the stakeholders
4) Perform Balance Sheet reconciliation and initiate follow-up on the open items
5) Ensure end to end ownership, controlling and reporting of Time Charter costs. Facilitate and ensure timely month close with utmost quality of the financial reporting
6) Manage and Supervise Procurement to Purchase function for Time
3) Knowledge of IFRS would be an added advantage
4) Proactive, Self-motivated and continuously looks for opportunities to improve financial reporting and processes by exploring new approaches and ideas
5) Excellent analytical and structured working method
6) High competency in written and verbal English
7) Adapts easily to a fast changing environment and ability to handle phases with high workload and unplanned activities
8) Team player - works together with others to achieve results and fosters teamwork
9) Shipping/ Transportation industry experience would be an added advantage but not mandatory

Boost Competitiveness Financial Controlling Resume Examples & Samples

To support the financial processes with 5 years operations planning (OP), quarterly forecast, monthly & annual closing
To support from a controlling perspective the creation & deployment of strategic initiatives & projects (baselines, business cases, savings target cascade, …)
To work in international and transversal teams, cross-programmes and cross-functions
Educated to Master degree level (or equivalent) in Business or Engineering school or a related discipline, you are looking for an apprenticeship to validate a Master 2 or a Master Spe in Financial Controlling
Good understanding of finance and project management experience
Good communication, proactivity
Language Skills: advanced level of English – French would be a plus

Financial Controlling Manager Resume Examples & Samples

7) Manage and Supervise time timely collection of refunds
8) Engage with the Onsite Head Quarters Finance team for monthly cost sign-off by providing explanation for management reporting
9) Adherence to RICC control framework perform secure submission on monthly basis
10) Suggest recommendations for development and implement changes to processes and systems

GB Financial Controlling Analyst Resume Examples & Samples

Perform month-end accounting & reporting responsibilities such as calculation of accruals and provisions. Prepare and post journals as required
Carry out general ledger reconciliation on a regular and documented basis for stock, GRNI, stock in transit, COGS, revenue, price variance, stock revaluation and other BS / P&L accounts
Issue resolution for identified process deficiencies. Preparation of adjustment journals / manual invoicing
Prepare volume, value and stock turnover reports to Europe Supply Chain management
Support the potentially redundant stock management process with financial calculations
Calculate / maintain stock provisions and facilitate appropriate reporting in IMC ledger
Maintain and support Supply Chain internal controls (CARM)

Financial Controlling Analyst Resume Examples & Samples

Prepare OH performance report (analyze plan vs. actual)
Collect inputs to R&O re OH
Ensure that financial processes are undertaken accurately, efficiently, on time and that the surrounding internal control procedures are strictly adhered to in lines with CARM processes
Maximize benefits of globalized system processes
Contribute ideas, energay, enthusiasm and support to the continuous improvement of the process
Continuously maintain excellent personal and business relationship with the market and in house stakeholders

Financial Controlling Manager, Bass Aspac Resume Examples & Samples

BASS Performance Management
Proactive cost/budget tracking to ensure target delivery of key corporate KPIs (e.g., R2R Employment Cost, Cost per Invoice, Total Finance Cost)
Keep LT up to date with latest costs/budget tracking as well as corporate KPIs
Work with the CI/DA&I team to drive insights for generating efficiencies and cost optimization
Any gaps in performance vs target must be identified proactively and highlighted to the leadership team along with possible mitigation plans
Responsible for ensuring on target performance of performance KPIs (operational / transformational dashboards) for BASS
Reporting & Compliance
Manage accounts in compliance with the Group and Statutory accounting principles and practices to provide management and external persons/bodies concerned a true and fair view of the business
Ensure an efficient and responsive cost allocation mechanism is in place for recharge allocation/management
Ensure that accounting information is accurately and timely posted into the accounting system to support sound and well-informed analysis used for business decisions is performed
Produce accurate monthly financial reports to constantly monitor company’s assets, liabilities and equity and provide a sound and reliable basis for tax calculation
Monitor the maintenance and development of company’s cash management
Ensure a sound control environment by
Business Continuity Planning
Knowledge, Skills & Experience
University graduate, business/economics speciality
Preferably possess accounting qualifications (ACCA, CIMA, or CPA)
In depth knowledge and experience of accounting, Malaysian taxation and local business regulations
Ability to work under pressure and within tight deadlines
Good communication skills to be able to meet the reporting and supporting requirements of the job
Strong leadership skills to manage and develop a highly qualified accounting staff
Advanced knowledge and use of office productivity tools (MS Office, Lotus Notes, etc.)
Ability to use SAP FI/CO module is an added advantage

R&D Financial Controlling Intern Resume Examples & Samples

Take part in monthly closures: analyze figures and communicate results to the R&D teams
Help with rolling forecasts and strategic planning: consolidate and communicate figures
Design quarterly reports: build financial dashboards for the attention of leadership team
Contribute to transversal projects: help in the enhancement of R&D Portfolio Management tool (uDrive) and support the teams with other punctual tasks

Financial Controlling Analyst Resume Examples & Samples

Prepare quality reconciliations through deep understanding of the figures and ensure the reconciliations are supported and reported
Take responsibility over month end closing regarding the respective P&L and BS and CF accounts for tax and treasury
Prepare schedules for BFC packs monthly submission
Support statutory audit
Manage Intercompany Journals and oversee the Treasury cash position
Maintain excellent personal and business relationship with the market and in house stakeholders
Worked in a deadline driven environment
Worked in a multi-national and multi-cultural financial environment
Visual Basic knowledge

Financial Controlling Lead Analyst Resume Examples & Samples

Decision support for business partners through value add analysis, thorough understanding of movements on accounts, the business reason behind those, and collection and presentation of Risk & Opportunities
Planning - Coordinate with markets, sense check and validate the bottom up results to the top down expectation
Continuously monitor the respective P&L and/or BS accounts for any inconsistencies
Prepare and post accruals to ensure the month-end results show the clear and fair picture
To ensure that financial processes are undertaken accurately, efficiently, on time and that the surrounding internal control procedures are strictly adhered to in line with CARM processes
To maximize benefits of globalized system processes
To contribute ideas, energy, enthusiasm and support to the continuous improvement of the process. Simplify and standardize processes across Europe end-to-end
Coordinating the month-end closure, yearly planning processes
Leading the consolidation of country or function level data along with the required level of non-financial insight
Project managing of process initiatives and system developments
Liaising with external Auditors and coordinating the audit work