Manager, Financial Control Resume Samples

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R Rowe

Rosalia

Rowe

71431 Marianna Lakes

Houston

+1 (555) 373 2236

71431 Marianna Lakes

Houston

Phone

p +1 (555) 373 2236

Experience Experience

Houston, TX

Manager Financial Control

Houston, TX

O'Conner-Herman

Houston, TX

Manager Financial Control

Review relevant work performed in our Global Financial Services team
Perform the month-end close process for management and parent bank reporting, including
Assist the Senior Manager in the transition of the Bahamas Branch finance function from the US to Toronto
Maintain technical knowledge and keep abreast of all new IFRS accounting developments
Provide support for system upgrades/conversions
Strong initiative and proactive attitude to drive a continuous improvement culture
Prepare monthly Standards of Documentation to support the Capital Partners & Legacy business and second level review of SOD’s prepared by other Canadian Branch FC teams

Los Angeles, CA

Manager, Financial Control

Los Angeles, CA

Sawayn-Flatley

Los Angeles, CA

Manager, Financial Control

Directing the day-to-day work of individual contributors and providing hands on support and quality assurance to ensure the work is reliably delivered
Management and development of approximately three team members
Developing, governing and implementing the financial framework (structure and processes)
Continuously improve financial control and month end processes, challenging the status quo and driving improved outcomes
Assist in the development of major capital budgets and schedules
Driving continuous improvement in existing processes to increase efficiency and create capacity
Ensuring accurate and timely CFO Report internal management reporting for the Group to the Board, including leading flash meetings with business segments

present

Houston, TX

Senior Manager, Financial Control

Houston, TX

Quitzon LLC

present

Houston, TX

Senior Manager, Financial Control

present

Provide focus and clarity in establishing individual goals, driving performance, supporting career development and rewarding strong performance
Work output is subject to manager review
Lead a team of 3 staff, ensuring proper training, coaching and development of the team
Centre of expertise for all Financial and Regulatory reporting matters in relevant business areas. Maintain technical knowledge and keep abreast of all new accounting developments
Responsible for and support the operational execution and implementation of new accounting standards. Assess related financial reporting impact, coordinate and execute implementation plan
Overall responsibility of accurate and complete financial information for Canadian Banking’s Assets – including mortgages, loans & leases, investment securities and goodwill
Lead projects as directed by the sr. management. AUTHORITIES, IMPACT, RISK

Education Education

Bachelor’s Degree

Towson University

Bachelor’s Degree

Skills Skills

Strong knowledge of superannuation and the accompanying accounting technicalities
Strong knowledge banking or financial services
Highly experienced in financial control
Strong understanding of financial controls
Accounting qualification (CA, CPA or equivalent)
Accountancy qualification (CA, CPA or equivalent)
Analytical and inquisitive mindset
Experience with management and financial accounting
Prior experience driving the delivery of financial reporting and control
Resilience

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Manager, Financial Control Resume Examples & Samples

Ensure accurate and complete financial information for Canadian Banking held assets
Maintenance of the monthly review program to ensure financial controls are in place and the appropriate reconciliations are completed. Ensure that the Enterprise GL attestation policies and Standards of Documentation procedures are adhered to by all stakeholders, including Financial Shared Services, Operations and Statutory & Regulatory Reporting to ensure consistency and adequacy of reconciliations
Review application of various Effective Interest Models on routine basis to ensure appropriate use of estimates and assumptions
Assist in the investigation of all financial and regulatory reporting matters in areas. Maintain technical knowledge and keep abreast of all new IFRS accounting developments
Provide sign-offs to the on G/L integrity, escalating issues as required and actively provide alternatives for resolution
Participate in ad-hoc projects as directed
CPA (CA) designation. This mandate is highly dependent on using analytical and financial reporting skills commonly associated with accounting designations
Strong IFRS working knowledge
3 yrs of Reporting and Financial Statement preparation experience for financial institutions

Manager, Financial Control Resume Examples & Samples

Ensure accurate and complete financial information for Canadian Banking held liabilities
Coordinate with Accounting Policy / Financial Advisors and support the operational execution and implementation of new accounting standards. Assess related financial reporting impact, coordinate and execute implementation plan
Provide sign-offs to Director on G/L integrity, escalating issues as required and actively provide alternatives for resolution
Strong team building skills and work ethic
Specific impact would be on providing overall assurance on financial reporting accuracy and completeness
Work output is subject to manager review

Manager, Financial Control Wealth Management Resume Examples & Samples

Assist with the establishment of Standards of Documentation for the WM Platform
Continuous assessment of financial controls through BRAG reviews and monthly Scorecards
Review regulatory reporting and external financial reporting-related material for completeness, accuracy and consistency
Monitor and ensure completeness of monthly GL attestation for WM on transit-GL account basis
Liaise with SRR to provide quarterly consolidated template completion
Liaise with APG to manage complex accounting issues as they arise
Centralize the appropriate communication to regions
Maintain controls surrounding subledger to EGL mapping
Involve in implementation of technical projects / systems aimed at enhancing efficiency and accuracy of financial reporting
Provide analytical and investigative assistance to business partners on areas such as system booking issues and eGL account administration
Research current operational processes in WM Finance to determine areas of control weaknesses and identify processes for improvement
Monitor and identify reporting issues, potential risks and opportunities and make recommendations for action
Research accounting and operational issues, as required, on an ongoing basis
Assist with the alignment of standard accounting procedures across regions
Keep informed of changes in accounting and regulatory standards and key business drivers impacting WM
CA, CPA, CMA
5-7 years experience in Financial Institutions

Assistant Manager Financial Control Erbb Team Resume Examples & Samples

Complete all the closing period tasks for Iberia Barclaycard business
Monthly variance analysis and reporting – detailed delivery of written analysis and ability to explain key points to senior stakeholders
Manage the balance sheet, P&L, and off balance sheet accounts reconciliations & reviews to achieve regular green status on monthly Group close performance metrics
Responsible for RACE submissions to Group for Iberia Barclaycard (including RACE to SAP reconciliations)
Undertake Balance Sheet deep dives (e.g. Accruals and Provisions)
Manage all the Iberia Cards mismatches reconciliations
Create and manage action plan to resolve all year end / quarterly reporting issues identified through reporting processes and control teams
Assist in reporting to PWC on a periodic basis
Ensuring manual journals in to Iberia Barclaycard books are controlled
Maintaining Robustness of the intercompany reporting and settlement
Assist with ad-hoc projects and reporting requirements as they arise
Issue reporting timetables, guidance and instructions
2 to3 years post qualification experience

Assistant Manager Financial Control Erbb Team Resume Examples & Samples

Complete all the closing period tasks for IFRS10 companies in scope
Monthly variance analysis and reporting. Providecommentaries in a tight timeframe (at times to senior technical stakeholders)
Manage independently the balance sheet, P&L, and off balance sheet accounts reconciliations & reviews to achieve regular green status on monthly Group close performance metrics
INFORM reconciliation and review – including monthly reporting to Group and Quarterly AO&R submission
Responsible for RACE submissions to Group Spain Wealth relating to IFRS10 (including RACE to SAP reconciliations)
Create and manage action plan to resolve all year end / quarterly reporting issues or queries identified through reporting processes and control teams
Ensuring manual journals are controlled and understood
Maintaining robust intercompany reporting
Further offline reporting – including Eurozone reporting
Significant ad-hoc reporting to Group
Quarterly reporting of FINREP for IFRS10 Spain Wealth entities

Assistant Manager, Financial Control Resume Examples & Samples

Perform review of Standard of Documentation (SOD) and ensure timely remediation for issues identified
Evaluate SOD reporting process and recommend process improvements
Validate GL information to ensure financial transactions are reported as per established accounting standards
Conduct monthly balance sheet variance analysis and coordinate with line of business to ensure variances are understood
Prepare monthly and quarterly disclosure for regulatory filing as required
Maintain documentation for compliance with disclosure requirements
Assist in the investigation of financial and regulatory reporting matters
Keep abreast of changes in accounting and regulatory standards and key business drivers impacting P&CB businesses
Perform other additional duties and responsibilities as assigned
Chartered Professional Accountant, CA or equivalent. This mandate is highly dependent on using analytical and financial reporting skills commonly associated with accounting designations
4-5 years’ experience in Financial Institutions (FI) or in the FI group of public accounting firms

Manager Financial Control Derivatives Resume Examples & Samples

Ensure the provision of accurate and complete Financial and Regulatory Reporting for Wholesale Finance results and disclosures, specifically relating to FIC and GELP and their involvement with structured entities
Provide meaningful analysis of financial results to ensure accurate external reporting, including MD&A, B/S, P&L, Note disclosures, regulatory reporting & supplemental formats
Maintenance of the monthly review program to ensure financial controls are in place and the appropriate reconciliations are completed. Ensure that global policies and procedures are adhered to by all stakeholders, including Product Control, Risk Management, and Head Office Statutory & Regulatory Reporting to ensure consistency and adequacy of reconciliations
Assist in the investigation of all financial and regulatory reporting matters in areas related to primarily FIC activities. Maintain technical knowledge and keep abreast of all new accounting developments
Support the operational execution and implementation of new accounting standards. Assess related financial reporting impact, coordinate and execute implementation plan
Participate in ad-hoc projects as directed by Director, Financial Control AUTHORITIES, IMPACT, RISK
Specific impact would be on providing overall assurance on financial reporting information accuracy and completeness
Work output is subject to Manager review
CPA designation preferred. This mandate is highly dependent on using analytical and financial reporting skills commonly associated with accounting designations
Knowledge of complex financial instruments and transactions relating to derivatives, and involvement with structured entities with a willingness and interest in developing that knowledge
Strong team building skills and work ethics

Assistant Manager, Financial Control Resume Examples & Samples

Validatemonthly GL information to ensure financial transactions are reported as per established accounting standards
Perform review of Standard of Documentation (SOD) and follow-up to ensure timely resolution
EvaluateSOD reporting process and recommend process improvements
Preparemonthly BS and P&L analysis to ensure variances are understood
Preparemonthly and quarterly disclosure information as required
Prepare applicableSOX and RBC EUC documentation to ensure compliance
Completespecial projects as assigned by manager
Accounting knowledge including knowledge of Bank products
CPA, CA or equivalent. This mandate is highly dependent on using analytical and financial reporting skills commonly associated with accounting designations
Knowledge of retail banking products together with a willingness and interest in developing that knowledge
Strong financial, analytical, judgmental and conceptual skills
Strong work ethics

Senior Manager, Financial Control Resume Examples & Samples

Overall responsibility of accurate and complete financial information for Canadian Banking’s Assets – including mortgages, loans & leases, investment securities and goodwill
Provide meaningful analysis of the financial results and responsible for submission of disclosure information for MD&A, Notes & Supplemental Disclosures
Lead and develop a team of finance professionals (this role has 3 direct reports)
Implementation and maintenance of the monthly review program to ensure financial controls are in place and the appropriate reconciliations are completed. Ensure that the Enterprise GL attestation policies and Standards of Documentation procedures are adhered to by all stakeholders, including Financial Shared Services, Operations and Statutory & Regulatory Reporting to ensure consistency and adequacy of reconciliations
Centre of expertise for all Financial and Regulatory reporting matters in relevant business areas. Maintain technical knowledge and keep abreast of all new accounting developments
Responsible for and support the operational execution and implementation of new accounting standards. Assess related financial reporting impact, coordinate and execute implementation plan
Monitoring of intergroup activity and ensures I/G accounts are reconciled
Responsible to ensure new products and new transactions are appropriately captured in RBC Financial Reporting Systems, including the appropriate use of GLs and Financial Statement reporting lines
Ensure SOX and RBC EUC documentation compliance and completeness including new controls/ process
Lead projects as directed by the sr. management. AUTHORITIES, IMPACT, RISK
CPA (CA) Designation
5 yrs of senior financial/management reporting experience
Knowledge of retail banking products, familiar with accounting for mortgages, loans & lease accounting together with a willingness and interest in developing that knowledge
Ability to work independently and manage numerous priorities simultaneously
Ability to synthesize issues and recommend solutions
Ability to balance big picture thinking and review detail tasks
Excellent analytical, communication and presentation skills
Excellent knowledge of RBC’s Financial Systems

Manager, Financial Control Resume Examples & Samples

Degree qualified in Commerce/Business discipline
Solid financial institution and/or Big 4 experience
Some experience in HKMA Returns for Capital Markets Businesses

Manager, Financial Control Resume Examples & Samples

Develop relationship with key stakeholders across Hong Kong
Support the Head of Financial Control to perform the regulatory reporting duties in Hong Kong
Train, supervise and provide support the team for regulatory reporting functions

Manager, Financial Control Resume Examples & Samples

Some experience in Financial Institution and/or Big four experience
Excellent work ethic, hands on, team spirit
Ensuring that you understand and adhere to your compliance responsibilities, specifically (but not limited to)
Ensuring that you understand and adhere to your responsibilities in respect of the Standing Orders that are applicable to your role

Senior Manager, Financial Control Resume Examples & Samples

Develop relationship with key stakeholders across Hong Kong and China
Manage creation and delivery of enhanced management information and analytics for the Businesses and management that assists business leaders attain their financial and strategic objectives
Provide value-added inputs to New Business Initiatives and Project Approval Request from Finance perspective
Train, supervise and provide support the team for financial control functions
Some experience post-CPA accounting qualifications or equivalent
Solid experience in Financial Institution and/or Big four experience
Experience in supervising staff
Ensuring the health and safety and welfare of yourself and others at work and complying with systems put in place to manage health and safety. The specific responsibilities for Work Health and Safety are covered in the Work Health and Safety, Injury Management System, Module 1 Section 1.02 – Employee Responsibility. Injury Management responsibilities are also placed on Employees, these are detailed in the WHSIMS Module 6 – Return to Work Program
LI-MM2

Assistant Manager, Financial Control Resume Examples & Samples

Validate monthly GL information to ensure financial transactions are reported according to the established accounting standards
Perform review of Standard of Documentation (SOD) and follow-up on queries to ensure timely resolution
Evaluate SOD reporting process, find opportunities for improvements and discuss recommendations with the right parties
Prepare monthly BS and P&L analysis to ensure variances are understood
Prepare monthly and quarterly disclosure information as required
Assist in the investigation of financial and regulatory reporting matters in CB. Maintain technical knowledge and keep abreast of all new IFRS accounting developments
Prepare applicable SOX and RBC EUC documentation as required
Complete special projects as assigned by manager
Reports to Senior Manager, P&CB Finance Platform Financial Control
Providing an overall assurance on CB financial reporting accuracy and completeness
Position requires constant vigilance and attention to detail in a rules-driven environment as the financial results are included in RBC’s external reporting
The role will may require overtime and weekend work during busy periods (month end / quarter end)

Manager, Financial Control Resume Examples & Samples

Ensure the provision of accurate and complete Financial and Regulatory Reporting for Wholesale Finance Results, specifically related to Capital Markets Mortgage Investment Group and Corporate Treasury Securitization businesses
Review of monthly GL data, financial results and reconciliations related to Capital Markets & Corporate Treasury entities to ensure accuracy, including monitoring of intergroup activity
Maintenance of the monthly review program to ensure financial controls are in place and the appropriate reconciliations are completed. Ensure that global policies and procedures are adhered to by all stakeholders, including Product Control, Operations, and Head Office Statutory & Regulatory Reporting to ensure consistency and adequacy of reconciliations
Assist in the investigation of all financial and regulatory reporting matters in areas related to Capital Markets & Corporate Treasury activities. Maintain technical knowledge and keep abreast of all new accounting developments
Provide sign-offs to Senior Manager on Capital Markets & Corporate Treasury GL integrity for business areas of responsibility (where applicable)
Participate in ad-hoc projects as directed by Senior Manager, Wholesale Finance AUTHORITIES, IMPACT, RISK
Knowledge of complex financial instruments and transactions relating to derivatives, hedge accounting, and securities accounting with a willingness and interest in developing that knowledge
Highly developed communication, interpersonal and negotiation skills are considered necessary for the success of this role. Strong financial, analytical, judgmental and conceptual skills

Manager Financial Control Wholesale Finance Resume Examples & Samples

Ensure the provision ofaccurate and complete Financial and Regulatory Reporting for Wholesale Finance results
Review of monthly GL data, financial results and reconciliations to ensure accuracy, including monitoring of intergroup activity
Providemeaningful analysis of financial results to ensure accurate external reporting, including MD&A, B/S, P&L, Note disclosures, regulatory reporting & supplemental formats
Preparation of financial statements and management of external audit requirements
Assist in the investigation ofall financial and regulatory reporting matters. Maintain technical knowledge and keep abreast of all new accounting developments
Support the operational executionand implementation of new accounting standards. Assess related financial reporting impact, coordinate and execute implementation plan
Provide sign-offs to reporting manager on GL integrity for business areas of responsibility
Participatein ad-hoc projects as directed by reporting manager
CA or CMA designation preferred. This mandate is highly dependent on using analytical and financial reporting skills commonly associated with accounting designations
Knowledge of complex financial instruments and transactions (including derivatives), together with a willingness and interest in developing that knowledge

Manager, Financial Control Resume Examples & Samples

Assist the DVP, Store Planning Controller with maintaining accountabilities for project budget & schedule
Monitor/audit compliance of all SP&C projects for compliance with capital policy
Maintain consistent and regular follow up and communication of current and upcoming budgets & schedules across all groups
Facilitate the communication of monthly meetings with departmental stakeholder Store Planning, Construction, Procurement, AP, IT, Visual, Finance
Establish and maintain great collaborative relationships with all departmental stakeholder
Assist in the development of major capital budgets and schedules
Assist to ensure financial controls are in place for all construction related projects
Assist to forecast spend throughout the project
Assist in monitoring manpower utilization
Maintain historical database of capital costs by business
Assist DVP, Store Planning Controller with special projects as needed
Manage annual departmental expense budgets

Manager, Financial Control, Macquarie Capital Resume Examples & Samples

Accounting for global MacCap principal and MIRA investments, including equity accounting for associate investments
Review and preparation of monthly investment reports and balance sheet reconciliations for MacCap and MIRA
Preparation of MacCap/MIRA foreign currency hedging exposure reports
Provide inputs for monthly management reporting including analysis of balance sheet and commentary by transaction
Provide assistance to corporate centre teams with preparation of Australian tax returns and financial reports
Preparation and analysis of Group capital and funding data
Ad hoc analysis, reporting and transaction analysis and answering queries from Deal Management, global Finance teams and central Finance areas
CA qualification (or equivalent qualification)
An interest in developing knowledge of MacCap
The ability to tailor verbal, listening and written communication skills to deal with staff across all levels and offshore office staff
Strong client service and risk management focus
The ability to establish strong working relationships with key members of the business and other areas of the group

Manager, Financial Control, HFS Resume Examples & Samples

Conducts performance management and career development processes, provides input for staffing and disciplinary actions and provides hands-on training to staff
Develops periodic goals, organizes the work, sets short-term priorities, monitors all activities, and ensures timely and accurate completion of the work
Provides input and support to budget management process

Manager Financial Control Resume Examples & Samples

University Degree in a finance or related field
Accounting designation (CA, CMA, CGA, or CPA) or MBA, CFA
Financial accounting experience, including IFRS
Advanced proficiency with Microsoft Excel (pivot tables, formulae, lookup functions), Word, and PowerPoint
Strong organization skills and multi-tasking ability
Conflict and issues resolution and escalation

Manager Financial Control Resume Examples & Samples

Coordinate the monthly financial close process, ensuring accurate month end P&L and balance sheet results are reported
Prepare the reconciliation of daily reported financial estimate to final month end results for the Capital Partners business within RBC Capital Markets
Prepare monthly variance analysis, ensuring that proper commentary and analysis is provided for Capital Partners results
Prepare monthly and quarterly reporting packages for SRR and PFC on a timely basis
Perform Impairment analysis for our portfolio of Private Equity Investments
Review accounting policy issues and liaise with Accounting Policy Group to determine appropriate accounting treatment
Portfolio Management system administration (Investran, ACBS and PAIR)
Reporting results to Head Office Finance and Statutory & RegulatoryReporting Group
In partnership with the business, remain focused on continual improvement of data integrity and accounting reporting
Responsible for the coordination of all internal and external audit requirements
Prepare monthly Standards of Documentation to support the Capital Partners & Legacy business and second level review of SOD’s prepared by other Canadian Branch FC teams
Maintain an up-to-date EUC inventory listing and related documentation, as required
Provide support for system upgrades/conversions
Ensure all balance sheet assigned GL accounts are reconciled on a timely basis and attested to in PEGA by the month-end deadline
Accounting designation preferred (CA, CMA, or CGA)
Organization skills and ability to multi-task

Manager Financial Control P&I Resume Examples & Samples

5-10+ years of professional experience in Finance roles
Chartered Accountant (CA) or Certified Practicing Accountant (CPA) or equivalent
Significant demonstrated experience with statutory and regulatory accounting within a wealth management environment with exposure to funds management business preferred
Strong interpersonal skills and ability to influence at all levels of the bank, with demonstrated experience leading work from off-shore sites

Manager, Financial Control A&D Resume Examples & Samples

Extensive years of professional experience in Finance roles
Demonstrated experience with statutory and regulatory accounting within a banking/wealth environment
Demonstrated experience with process redesign and simplification

Manager, Financial Control Resume Examples & Samples

Coordinating and reviewing the month end process and reporting (consolidation, balance sheet, intercompany balances and analysis)
Determining and implementing controls and processes required for the ledger for each of the responsible subsidiaries
Review of a sample of key reconciliations and driving remediation of reconciliation challenges
Responsible for reporting to Group Finance key Nab Wealth reports
Act as the main Financial Control delegate responsible for setting finance requirements for key projects/process changes
Provide monthly reporting to Treasury, including cashflow forecasts, EXCO reporting, and liaise on related transactions
Highly experienced in financial control
CA,CPA qualified or equivalent

Manager, Financial Control Resume Examples & Samples

Understand the balance sheet for each area, the drivers of balance sheet movements and ensure appropriate focus & ownership by Finance Partners
Working across the Performance Management (incl Strategic Costing) team to enable a streamlined and controlled month end process
Continuously improve financial control and month end processes, challenging the status quo and driving improved outcomes
Drive problem solving by drawing linkages across policies, systems, processes and the financial outcomes
Responsible for key financial governance and results attestation processes
Analyse and interpret information and call out, investigate and escalate anomalies
Work cross functionally and collaboratively with the operations and other NAB finance teams (including Group Finance) to resolve identified issues
Accountancy qualification (CA, CPA or equivalent)
Experience with management and financial accounting
Strong understanding of financial controls
Analytical and inquisitive mindset

Manager Financial Control Resume Examples & Samples

Demonstrable professional experience in Finance roles, preferably in the Wealth industry
Demonstrated experience with statutory and regulatory accounting within a wealth environment with strong working knowledge of investment and tax accounting
Strong analytical skills with a strong customer focus
Strong interpersonal skills and ability to influence
Understanding of investment accounting and valuation of investments

Manager, Financial Control Resume Examples & Samples

Directing the day-to-day work of individual contributors and providing hands on support and quality assurance to ensure the work is reliably delivered
Working with Delivery Managers, Process Owners and the Head of Capability as relevant to develop plans to achieve optimal end-to-end service and process outcomes
Ensuring processes are documented and understood in detail and that direct reports have enough information on process execution
Driving continuous improvement in existing processes to increase efficiency and create capacity
Developing strong and collaborative relationships with key stakeholders to ensure effectiveness of communications and resolution of issues
Prior experience driving the delivery of financial reporting and control
Strong knowledge of superannuation and the accompanying accounting technicalities
Previous leadership / management experience
A curious mindset that constantly asks why

Manager, Financial Control Resume Examples & Samples

Management and development of approximately three team members
Ensuring accurate and timely CFO Report internal management reporting for the Group to the Board, including leading flash meetings with business segments
Developing, governing and implementing the financial framework (structure and processes)
Manage the financial information and monthly close of a number of Group based entities in the corporate centre
Providing input into month-end for balance sheet reconciliations as a value owner for Group based entities and managing the Group based entities FDC requirements on a quarterly basis
Assisting with the liquidation or purchase of any old or new entities and how this impacts the wider Group and Group Finance processes
Ensuring that the Group's external reporting meets the required accounting standards and ASIC requirements
Assist in ensuring Group Finance have effective controls and processes in place to ensure the financial information input into the financial management system (HFM) is accurate and correctly structured
Strong knowledge banking or financial services
Leadership / management skills

Senior Manager Financial Control Resume Examples & Samples

University degree with accounting, finance or business administration emphasis or equivalent. Public accounting professional qualification, CPA , ICAEW, ACCA
Three to five years prior people management experience
Seven to ten years of experience in a dynamic multinational finance environment
Knowledge and experience in strategic financial planning
Knowledge and experience with (SOX) control frameworks
Good working knowledge of US GAAP and Dutch GAAP
Co-creates and executes strategy
Entrepreneurial driver for results
Innovates with customer focus
Lives one company
Leads and Inspires
Develops a winning team
Strategic Orientation and Thinking - Creates and executes strategic direction in area of responsibility , anticipating and visualizing both short- and long-term impacts, consistent with the enterprise's strategy
Financial Analysis - Understands and uses financial concepts (e.g. NPV) and measures to determine financial impact of decisions. Seeks to turn data analysis into relevant business information for self and others
Communication, Media & Technology Industry Acumen (business acumen) - Understands and applies knowledge of the media industry trends, innovations, and competitive forces
Innovation - Demonstrates the ability to generate and develop new ideas and concepts and execute on them in a way that transforms work products (the what) or work processes (the how) to deliver value
People Management - Manages and supports individuals and teams to achieve objectives, effectively delegating and inspiring in the process while providing timely feedback (strengths and developmental areas)
Project Management - Organizes and manages projects taking into account priorities, resources, budgets, issues and constraints to achieve desired results. Defines clear project scope and objectives. Utilizes software and tools (e.g. MS Project, MS Excel, Gantt charts, etc.) to plan, track and report status
Communication and Collaboration - Listens actively to colleagues, internal customers and suppliers to identify key points, and clearly and concisely communicates to others with tailoring to specific situations
Global and Cultural Alertness - Considers global scope to identify areas of potential collaboration, and works effectively in a diverse/multi-cultural environment and team; understands supports and practices Liberty Global Diversity initiatives
Interpersonal and Organizational skills - To be able day to communicate and interact with other people, both individually and in groups
Problem solving skills - To be able to take responsibility and with the confidence to challenge established practices and come up with new ways of working
Financial Statements (external reporting) - Reviews general financial accounting concepts, procedures, and methods
Accounting Fundamentals (AOIC) - Examines the knowledge required for creating standardized financial statements and supplemental documentation and explores the knowledge needed to analyze this documentation
R2R Policy Considerations and Leading Practices - Assists with interpreting, designing, and implementing policies, guidelines, and procedures in accordance with leading practices and legal mandates to meet the long-term needs of both the finance department and the entire organization
Effective Transaction Recording - Explores creating, approving, and posting financial transactions—including manual, automated, recurring, ad-hoc, and so forth—to the general ledger
Intercompany Accounting - Identifies the end-to-end process associated with intercompany invoicing and the posting of transactions, as well as settlement, dispute, reconciliation, and query management
Analyze and Reconcile Accounts - Examines the processes associated with reconciling financial accounts to external sources
Close Books - Applies month-end and year-end close and consolidation concepts and processes
Consolidate Financial Results - To enable a company to close its books and consolidate financial results in a timely and accurate fashion
Technical validation - Validating accounting and reporting against technical standards
Qualitative analysis - Applies business or financial analysis technique that seeks to understand behavior by using complex mathematical and statistical modeling, measurement and research. By assigning a numerical value to variables, quantitative analysts try to replicate reality mathematically
External Financial Reporting - Facilitates the timely preparation of local GAAP and statutory financial statements with concise, accurate disclosures as required
Process Excellence - Delivers and/or supports to deliver high quality output, identify process improvement opportunities and ensure effective resource utilization
Oracle knowledge - Examines how to design, implement, and update Oracle procedures

Finance Manager, Financial Control Resume Examples & Samples

Manage a team of 6 finance professionals
Oversee the daily accounting, administration and oversight to support the financial accounts production process for a number of legal entities
Oversee the production of the monthly management accounts for a number of legal entities, the production of monthly reconciliations and ensure all documentation and accounting is completed in line with corporate requirements and policies
Produce month end analytics and trend data to assist with the review and validation of financial results
The completion of annual statutory accounts and reporting for a number of legal entities and provide inputs and information to the audit process
Respond to and resolve queries on a timely basis from the Business, Finance colleagues and Head Office in Chicago as arise
Ownership of a number of centralised processes for the EMEA region
Work with the Head of Financial Control in Limerick to recommend and implement standardised process improvements identified in day to day activities
Ability to adapt and react positively in a changing and dynamic work environment
Qualified accountant (preferable ACA / ACCA) with at least 8 years PQE in a multi-currency financial services environment
Experienced background in a corporate financial control environment with a sound knowledge of accounting, reporting and financial control requirements as well as statutory and audit requirements
A minimum of 4 years’ experience in managing a financial control team in a fast paced, dynamic multinational environment
Experience in dealing with multiple stakeholders across multiple locations
Experience in accounting for significant operational expense budgets
Experience of US GAAP or IFRS would be an advantage but is not essential

Finance Manager, Financial Control Resume Examples & Samples

Manage a team of finance professionals
Oversee the daily accounting, administration and oversight to support the financial accounts production process for a number of banking legal entities
Maintain and improve internal controls ensuring there is appropriate supporting detail to substantiate the balance sheet
Oversee the production of the monthly management accounts for a number of legal entities
Responsible for the delivery of high quality financial and management reports, producing month end analytics and trend data to assist with the review and validation of financial results
Completion and oversight of monthly reconciliations to ensure all documentation and accounting is completed in line with corporate requirements and policies
Participate in / deliver key aspects of the Individual Capital Adequacy Assessment Process (ICAAP)
Prepare quarterly board reports
Work with the EMEA Financial Controller to recommend and implement standardised process improvements identified in day to day activities
Excellent stakeholder management and engagement skills
Qualified accountant (preferable ACA / ACCA) with at least 8 years PQE in a multi-national banking environment
A minimum of 5 years’ experience in managing a financial control team in a fast paced, dynamic multi-national environment
Experience in migrating business processes and delivering process improvement
Experience of US GAAP and IFRS

Manager Financial Control Resume Examples & Samples

Extensive professional experience in Finance roles
Sound knowledge of regulatory reporting and financial services industry
Demonstrated excellent planning, co-ordinating and prioritisation skills
Strong initiative and proactive attitude to drive a continuous improvement culture
Strong Technical Accounting Skills in the Life Insurance space to assist with IFRS 17 implementation

Manager Financial Control Resume Examples & Samples

Accounting input into New Product Approvals
Monthly deliverables to Central Trading Finance team including Statutory Balance Sheet/P&L commentary
Implementation of the financial control framework including Business Unit specific modifications
Accounting for Equity Investments
Monthly assistance to non-integrated subsidiaries (including Legal Entity Control responsibilities)
Regional support for the EMEA based Commodities and Global Markets businesses

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