Regional Controller Resume Samples

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M Leannon

Marvin

Leannon

23021 Gibson Springs

Houston

+1 (555) 642 9551

23021 Gibson Springs

Houston

Phone

p +1 (555) 642 9551

Experience Experience

Dallas, TX

Regional Controller

Dallas, TX

Ankunding Inc

Dallas, TX

Regional Controller

Partnering with Corporate Controller and Operating Group Controllers to ensure an optimal Month End Close and resolve issues
Coaching and support of site controllers
Managing 9 Plant Controllers
Preparing detailed monthly forecasts for the full year based upon the production drivers and key performance metrics at the facility
Leading a weekly review of prior week and month -to-date estimates versus budget and forecast with the plant management team
Preparing regional performance management decks
Setting up decision memos

Houston, TX

Regional Controller for Emeai

Houston, TX

Rolfson Group

Houston, TX

Regional Controller for Emeai

Implementing and maintaining effective financial and business controls
Revenue recognition
Leading by influencing field managers through market and competitive knowledge, analytical insight, and use of working relationships with corporate, business partners, and peers
Owning financial integrity and support of following operational processes
Ensuring integrity of financial results through management of effective financial planning, analysis, and scenario planning processes
Field sales compensation (with partners)
Partnering with the EMEAI Sales VP/GM and staff to develop and implement strategies that drive the organization to achieve Agilent's short and long term financial objectives and commitments

present

Boston, MA

Regional Controller, the Americas

Boston, MA

Hegmann-Daniel

present

Boston, MA

Regional Controller, the Americas

present

Report and discuss with Chief Accounting Officer any significant accounting or internal control issues that arise in The Americas
Formulate and recommend corporate accounting policies and necessary control changes to the Chief Accounting Officer
Conduct performance evaluations to maximize your team's effectiveness (SMART goals, good communication, reviews, training and development)
Manage the activities of all accounting employees in the Americas to ensure adherence to corporate financial and accounting policies and principles, local and U.S. GAAP
Ensure that the systems of internal control are operating effectively in The Americas, and that all internal controls testing is completed in a timely manner. Provide support and training to local sites with regards to maintaining proper internal controls. Review all deficiencies and ensure they are effectively remediated in a timely manner, including those derived from local control testing, internal audit reviews and external audits
Work closely with operating VP of The Americas, and The Americas Finance Director, in assessing strategic initiatives and projects, as well as potential acquisition targets
Play a significant role in business development activities in the region through contribution to the financial due diligence efforts, and the broader corporate development and due diligence processes

Education Education

Bachelor’s Degree in Accounting

Emory University

Bachelor’s Degree in Accounting

Skills Skills

Strong verbal and written communication skills, and good interpersonal skills to give strong business partnering support
Strong knowledge of Consolidations and Financial Statements
Able to perform basic mathematical calculations, balance and reconcile figures, punctuate properly, spell correctly and transcribe correctly
Strong attention to detail
Excellent attention to detail
Strong presentation skills and ability to interact successfully with various levels of the organization
Advanced Excel skills, ability to work with lookups and pivot tables
Excellent motivational, man-management and leadership skills
Experience in leading a team, and a good team player
Working experience in a multinational company environment, with ability to operate in diverse cultures

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Regional Controller Resume Examples & Samples

Monitor, identify and communicate specific market financial results, trends, risk arrangements and provider contracting issues to other corporate departments, market personnel and senior management
Assist market CFO’s and CEO’s in achieving their strategic goals and objectives
Oversee monthly claims provision processes, annual budgeting and pricing trend processes for assigned market segments
Create, review and communicate market projections
Manage the daily assignments of a team of financial associates
Progressive Management Experience
Functional Knowledge of MS Office
Proven effective oral and written communication skills
Progressive financial and accounting analysis experience
Master’s Degree in Business Administration or a related field
CPA – Certified Public Accountant License
Prior insurance operations or financial industry experience
Knowledge of relational databases such as Access and SQL

Regional Controller Resume Examples & Samples

Develop tools, systems and processes
Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives
Monthly, quarterly and annual financial reports
Monitor and improve all aspects of internal controls and policy and procedures, and assist in the coordination and preparation of the annual budget
Oversee annual audit and tax responsibilities
Bachelor’s Degree or Master’s Degree in Accounting/Finance
Minimum of five years operations management in the field of accounting and finance
Knowledgeable of accepted accounting principles (FASB & GAAP)
Analyze and interpret financial statements
Strong working experience and knowledge of internal control concepts
Ability to understand the business from an operational perspective
Experience with Hyperion Essbase
Experience with Hyperion Financial Management
Advanced skills in MS-Excel and MS-PowerPoint
Advanced skills in PeopleSoft Finance or Oracle
Ability to travel monthly

Assistant Regional Controller UK & Asia Resume Examples & Samples

Prepare monthly and quarterly balance sheet analysis schedules
Prepare and review monthly and quarterly account rec
Self- starter, ability to work autonomously
Knowledge of US-GAAP and IFRS
Fluent in English, written and spoken. Any additional European language would be advantageous
Experience in a multinational company
Cultural awareness in an diverse and international environment

Regional Controller Resume Examples & Samples

Co-ordinate the LOB Divisional Finance Heads and their delegates to execute the plan, actuals and forecast processes and validate consolidated financial results
Partner with the LOB Divisional Finance Heads to improve the plan, actuals and forecast processes and supporting systems and controls
Partnering with Corporate Controller and Operating Group Controllers to ensure an optimal Month End Close and resolve issues
Partner with Operating Group Controllers to agree Functional Transfers and resolve funding issues
Provides financial advisory services and counsel colleagues in LOB for the purpose of reviewing financial performance, identification of emerging trends, gaps/opportunities and their resolution in support of their business unit objectives
Provides financial advisory services and counsel to LOB Leaders with respect to their financial results and centrally managed provisions
Exceptional relationship management capabilities; ability to develop and foster relationships with and influence senior executives
High integrity, courage, self-confidence and professionalism
High achievement orientation/strive for a standard of excellence and visibly demonstrate the ability to get the job done
Strong demonstrated analytical ability
Excellent judgment and decision-making
Change management knowledge and experience
High degree of demonstrated conceptual/strategic thinking
Strong ability to impact and influence
Ability to travel as needed (<25%)
MBA preferred or comparable work experience
8 to10 years of retail banking experience
Excellent financial analysis ability
Broad experience in planning, forecasting and analysis
Experience in preparing and delivering presentations
Excellent knowledge of Bank reporting and performance management processes
Essbase knowledge preferred
Strong knowledge of Word, Excel and PowerPoint
Strong knowledge of Bank information system

Sabu & Cewa Regional Controller Resume Examples & Samples

Lead the SABU/CEWA LEC team in the delivery of compliance with USGAAP, IFRS and / or other local accounting regulations as well as company accounting policies while safeguarding the resources of the company by enforcing internal controls & company policies,
Drive effective business partnership routines with SABU/CEWA Business Units enabling them to meet their business goals,
Lead collaboration with SABU/CEWA Business Units on monthly Balance Sheet Risk & Opportunities review process,
Liaise with BU Finance &GBS Process Team Management to ensure all financial transactions are recorded appropriately,
Collaborate with Corporate Tax and Corporate Treasury leadership to ensure that SABU/CEWA entities fully comply will all tax and financial regulatory requirements,
Manage the relationship and partnership with external service providers(e.g. EY, Deloitte),

Eurasia & Mena Regional Controller Resume Examples & Samples

Lead the Eurasia LEC team in the delivery of compliance with US GAAP, IFRS and / or other local accounting regulations as well as company accounting policies while safeguarding the resources of the company by enforcing internal controls &company policies,
Drive effective business partnership routines with Eurasia Business Units enabling them to meet their business goals,
Lead collaboration with Eurasia Business Units on monthly Balance Sheet Risk & Opportunities review process,
Liaise with BU Finance & GBS Process Team Management to ensure all financial transactions are recorded appropriately,
Corporate Tax and Corporate Treasury leadership to ensure that Eurasia entities fully comply will all tax and financial regulatory requirements,
Continuously develop the team, by providing challenging career opportunities while also providing coaching and mentoring,

Regional Controller Resume Examples & Samples

Work closely with Division President and Managers to enhance cash flow and profitability
Monitor and evaluate financial operating results on a monthly basis
Review and participate in the negotiation of all contracts
Oversee tax appeal processes
Oversee capital investments
Work with Risk Management on all insurance-related issues
Ensure appropriate design and implementation of key financial controls on a regional basis
Manage coordination of post-acquisition activities
Consistently conduct market research to formulate opinions on market conditions and strategies to enhance cash flow and profitability
Annual budgets; present annual budgets for approval
Compliance with lender requirements, including providing all necessary reporting
Minimum of seven years of experience in Accounting and Finance with at least four years in Real Estate
Prefer at least three years of experience working with / supporting Asset Management, Acquisitions, Operations or Finance in financial statement analysis, budget preparation and analysis, underwriting or asset management of residential or commercial real estate
Must have hands-on management and experience growing a team
Good organizational skills; ability to manage multiple priorities and deadlines
Outstanding interpersonal skills and team-oriented
Proficiency in Microsoft Office with strong Excel skills
Must able to thrive in a fast paced, change prone environment

Regional Controller Resume Examples & Samples

Perform period financial close activities and ensure an accurate and timely period, quarterly, and year end close
Perform period financial statement review and analysis
Develop and implement new accounting policies and procedures
Coach and develop up to 12 Regional Accounting Managers each responsible for accounting oversight of four Clubs
Review and interpret new agreements to determine accounting treatment; document guidance, and implement related accounting procedures
Supports an effective internal and SOX control environment through performance of SOX controls, assurance of control compliance, identification of control gaps and recommendation of new controls as needed
Communicate and collaborate with club operations as well as other finance department managers on new initiatives with accounting impact. Respond to inquiries from senior leadership regarding financial results, special reporting requests
Provide accounting oversight of acquisitions and divestments of clubs. Perform due diligence activities and purchase accounting related to acquisitions occurring within region
Supports budget and forecasting activities
Identify continuous process improvement and standardization of club accounting systems and processes and drive recommended changes

Entity Regional Controller Switzerland Region Resume Examples & Samples

Provision of all operational and financial accounting and reporting activity across multiple-locations
Standard Closing coverage, incl. Journal Postings and Production of Trial-Balance
Provide standardised reporting across multiple-locations to support Business Partnering activity
Manage all data quality maintenance and required reference data-table updates
Deliver a managed service that meets the Swiss requirements and is compliant with Local Regulatory Requirements
Process improvement by recommending ways to improve financial reporting procedures and internal management information provision
Minimum 2 years of previous experience in a relevant/related Finance position
Masters degree in Finance, Economics or Accounting
Strong accounting/financial background certified by ACCA, CFA, CIMA or other relevant
Very good written and spoken English
Proficiency in MS Excel (i.e. comfortable with pivot tables, vlookup etc)
Ability to communicate clearly with multiple RCS Controllers
Strong focus on process improvement and centralizing and enhancing existing work-flows

Regional Controller Resume Examples & Samples

Demonstrated leadership abilities
Strong knowledge of Consolidations and Financial Statements
Month-end Close experience

VP, Regional Controller, Asia Pacific Resume Examples & Samples

25% (i) Review, Monitor & Analysis of Financial Results
15% (iv) Accounting Support
5%(vii) Human Resource Development
University degree in Accounting or Finance
CPA or equivalent (required). Master's Degree, or equivalent, in Business Administration, Accounting, Finance (preferred)
Knowledge of U.S. GAAP and International Financial Reporting Standards
Strong analytical skills including the ability to analyze financial data and complex technical accounting requirements, related to US GAAP, local GAAP/IFRS for related affiliates and statutory requirements
SAP and Corporate Performance Management (Hyperion HFM and Essbase) experience required
At least 15 years of professional experience in a controllership or similar position, preferably within the consumer products industry
Fluent in English, speaking and writing
Proven management and leadership qualities in a multi-national and multi-culture environment
Ability to lead and manage a diverse team of international staff as well as to interact effectively with management and external parties
Strong verbal and writing communication skills - must be able to express ideas effectively in individual and group situations
Able to interact and communicate effectively with Senior Management
Strong Inter-Personal skills including: 1) Individual Leadership/Influencing - inspiring and guiding others toward goal achievement and 2) Teamwork/Collaboration - working effectively with teams and work groups
Proficiency in MS Excel, PowerPoint, Word

Regional Controller Resume Examples & Samples

LI-PU
At least 5 years’ experience in a similar position within a multinational company at regional or head office level
Downstream experience is essential
Stock Costing Management is mandatory, candidates needs to know FIFO, LIFO, Average, stock revaluation
CPA/CA/ACCA Certification mandatory
Extensive exposure to IFRS and any related standards
Management Accounting and Costing exposure is essential
Willing to travel up to 40% of time
Advanced understanding of Excel
Experienced with HFM and have ability to train others on this
Exposure to Navision an advantage
Fluent in English (French, Portuguese is an advantage)

Fixed Cost Regional Controller Resume Examples & Samples

To follow up Fixed Cost evolution under APAC perimeter analyzing deviations vs budget / forecast / previous year, providing meaningful information to management and to cost center / function responsible on a monthly basis for manpower and non manpower costs
To provide support to all Business Line & Corporate Support Controllers regarding resources located in the ACOs
To coordinate with the local and functional controllers on reporting structure and deadlines needed to ensure that information is available on a monthly basis
To coordinate with the local and site controllers the deadlines and necessary guidelines in order to ensure that information needed to prepare planning activities is available on time (Budget, Forecast)
Responsible to analyze and coordinate the data provided by the ACOs and Site Controllers during the planning exercise and ensuring a proper understanding of the assumptions regarding Fixed Costs
To provide support to all Business Line / Corporate Support Controllers regarding resources located in the ACOs during the planning process
To provide support and training to ACO controllers regarding functional system usage (mainly BPC)
To have a proper understanding of the Fixed Cost structure at Functional level (Sales, Marketing, Customer Service etc) and ensure that is properly reflected in the BPC system
To provide support to Corporate Controlling on the implementation of new companies, acquisition, merge etc in order to ensure that systems are correctly updated
To provide support to the management and markets organization on any benchmarking exercise requested

Regional Controller Resume Examples & Samples

Assist with the month end close to ensure the production of accurate, timely, relevant and reliable financial statements in accordance with Corporate requirements
Production of regional consolidated and individual entity accounts and monthly Accounting Reporting Pack
Participate in the development of business case documents for proposed projects including global expansion opportunities and regional locations as appropriate
Contribute to, ensure implementation of and adherence to appropriate financial controls
Maintain a documented system of accounting policies and procedures and adequate internal controls
Assist in the review of financial operations and business development for International markets including variance analysis reporting
Develop and maintain appropriate key performance indicators for the EMEA region
Ensure accurate and timely filing of appropriate returns for region, including liaison with local auditors and tax advisors
Complete and manage ad-hoc projects as required
Bachelor’s degree or higher required
CPA, or international equivalent, required
Minimum of 12 years relevant US and international financial experience
Advanced Microsoft Office skills including expert level Excel
Demonstrates ability to work collaboratively in a cross-functional team environment
Self-starter that takes the lead and can execute in a fast-paced sales driven organization
Ability to manage multiple projects at the same time
Extensive experience with ERP systems, Microsoft Dynamics AX preferred
Must be fluent in English and Dutch

Regional Controller Resume Examples & Samples

Bachelor's Degree in Accounting or Business Administration with 5 years’ experience in related field
Must have a proficiency with Microsoft Excel, PowerPoint and Word
Proficiency in SAP or other ERP system, understanding of Internal controls
Strong cost accounting skills, manufacturing experience a plus

Regional Controller Resume Examples & Samples

Bachelor’s or Master’s degree from an accredited curriculum in finance or accounting
CA/CPA or equivalent
Ten or more years of relevant experience including five in a similar level of responsibility
Strong working knowledge of generally accepted accounting principles, ideally IFRS
Strong working knowledge of US and Canadian corporate tax
Strong working knowledge of accounting for engineering consulting firms as well as finance and information systems that support this industry,
Strong verbal and written communication skills, and
Willingness to travel globally if required

Regional Controller Resume Examples & Samples

Managing inventory control and reconciliation, including reviewing or auditing the adherence to cycle count procedures and leading the annual physical inventory
Supporting the plant in generating and quantifying cost savings opportunities, and supporting the plant management team in the implementation of cost reduction initiatives
Month-end closing responsibilities, including reporting and analyzing variances to budget and forecast for the plant management team and divisional leadership
Responding quickly and accurately to customer requests, including special projects and other duties or analysis as requested by plant or divisional leadership

Regional Controller Resume Examples & Samples

Developing and implementing regional performance review process
Work with various members of GfK finance team to educate and provide training on processes and procedures
Develop and introduce regional reports on finance KPIs
Preparing regional performance management decks
Setting up decision memos
Driving regional Working Capital Management Tracking
Supporting mergers and acquisitions
Translating group requirements / guidelines into regional action plans and rolling out into countries
Establishing a smooth regional forecast and budget process
Tracking of action plans supporting latest business decisions
Consolidating finance information on regional level and providing to Group Headquarters
Analyzing business opportunities from a financial perspective and working to achieve team financial targets

Regional Controller Resume Examples & Samples

Financial analysis skills – knowledge of research techniques sufficient to collect and interpret data
Demonstrate proficiency in Microsoft Office applications with an emphasis on Excel and Business Objects
Able to perform basic mathematical calculations, balance and reconcile figures, punctuate properly, spell correctly and transcribe correctly
Communicate clearly and concisely, verbally and in writing
Customer Service – establishes and maintains long-term customer relationships, building trust and respect by consistently meeting or exceeding expectations
Interpersonal Skills – able to work effectively with other employees and external parties
Demonstrates knowledge and understanding of organizational policies, procedure and systems
At least 4 years accounting experience required. CPA preferred
2 year experience in healthcare preferred

Regional Controller for Emeai Resume Examples & Samples

Ensuring integrity of financial results through management of effective financial planning, analysis, and scenario planning processes
Partnering with the EMEAI Sales VP/GM and staff to develop and implement strategies that drive the organization to achieve Agilent's short and long term financial objectives and commitments
Leading by influencing field managers through market and competitive knowledge, analytical insight, and use of working relationships with corporate, business partners, and peers
Owning financial integrity and support of following operational processes
Quota setting
Field sales compensation (with partners)
Compliance adherence and audit remediation plans (with partners)
Credit & collections (with partners)
Demo inventory and tracking
Financial reporting and oral presentation of results
Channel analyses, insight, and recommendations
Implementing and maintaining effective financial and business controls

Regional Controller Resume Examples & Samples

Develops awareness and accountability within the region on all aspects of internal control in both financial and operational environments to ensure that assets are protected and the integrity of databases, including especially financial data, are assured
Leads the implementation, monitoring, correction, and improvement of the region’s control systems including: training of personnel; compliance with SOX regulations and others specific to the Colorado Region; oversight of corrective action plans to remedy control weaknesses identified; and involvement in control design considerations of systems under development
Is responsible for ensuring the integrity and completeness of data (including required disclosures) of financial reports provided to Program Offices, reports to regulators, and all other major financial reports produced in the region
Ensures the timely processing of transactions and data, as necessary, for accurate and timely closing of the books in accordance with generally accepted accounting principles
Owns all aspects of the regional general ledger and related interfaces / financial systems including system design and controlled access. Works with other financial and non-financial staff to accomplish accurate and timely close. Supervises general accounting and other regional staff, as assigned
Coordinates with Program Offices, other regional personnel, other Program Controllers and Permanente Medical Group partners in the development and implementation of financial policy
Has primary responsibility for the coordination of external financial audits at the regional level. Depending on topics, this position may also be responsible for coordinating internal or regulatory audits. Is responsible for the management of regulatory financial issues, including monitoring of compliance with key regulatory financial requirements
Serves as consultant for department managers during internal or regulatory audits. Participates in entrance and exit conferences, as appropriate, to develop understanding of key issues identified, ensures all relevant factors are identified, and that potential corrective actions are evaluated against appropriate criteria
Recruits, trains and develops a diverse group of managers, analysts and support staff that provides analytical and technical consulting services to internal customers
Ensures that reports and information are accurate, timely, and consistent and that they satisfy the customer’s needs
Provides leadership and consultation on the design of systems and programs related to and impacting the Finance area
Fosters a customer oriented work environment with emphasis on dedication to helping customers, respect for individuals, highest standards of quality, innovation, empowerment and teamwork
Provides leadership for high level management strategies for improving the Region’s operations and financial viability
Coordinates the introduction of new business technology into the Region
Coordinates the monthly financial reporting process including but not limited to the strategy map, dashboard, and financial reporting package
Other duties as defined
Minimum five (5) years of comprehensive experience in financial management
Public accounting or internal audit experience preferred
Significant involvement in major system implementations as user preferred

Regional Controller Resume Examples & Samples

Advice business leaders regarding complex financial accounting and reporting issues, transactions structuring and current technical accounting developments
Drive overall ownership and accountability regarding Controllership initiatives across business, including key controllership metrics (statutory financial statement filings, statutory audit requirements, account reconciliation, etc)
Lead the business work in complying with the US & European requirements eg. US GAAP , SOX (Sec 302 & 404) as well as the India requirements around IFC, Ind AS, ICDS, etc
Interpret and implement GE General Accounting Procedures (GAP) and Generally Accepted Accounting Principles (GAAP) in complex areas such as revenue recognition
Maintain accounting, financial reporting, financial control, and information systems to ensure adequate records, appropriate authorizations of transactions, and safeguard assets
Lead and work with finance team to drive prioritization and implementation of controllership efforts and ensure on-going achievement of controllership excellence
Drive timeliness and accuracy in financial closing & reporting and manage related communications with EC HQ / Unit HQ's. Lead the general accounting, monthly/ quarterly close procedures and reporting process
Partner with GoF center & site managers to ensure excellence of operational & transactional accounting and to manage the monthly and quarterly close processes; along with statutory and tax filing and audit processes
Ensure the quality of account reconciliations and B/S analysis, to ensure the compliance and the integrity of the accounts
Manage relation with external auditors ensuring compliance with local statutory requirements
Key contact for CAS audit
Manage Key staff activities including selection, assimilation, communication, performance planning, development and recognition
Optimize finance procedures in order to deliver the best quality and transparency of information and analysis as change management. Initiate process improvements and maintain accounting policies
Understand current state of EC policies and processes across business segments
Play a significant role in the Finance integration process
Provide controllership leadership to new ERP implementations
Bachelor’s degree in Accounting, Finance, or Business
Minimum of 15-20 years of experience in Finance, Accounting, Controllership and / or Audit
Broad experience in Finance and with broad exposure to statutory accounting
Ability to grasp operational concepts & processes
Polished communicator: able to work effectively internally and externally with all levels of leadership. Deliver clear, concise messages both verbally and in writing
Self-motivated and able to operate effectively in a team environment
Zero tolerance on compliance
MBA, CA, CPA, or GE Program graduate preferred
Strong knowledge & understanding of the finance systems and processes
Ability to build relationships, trust, and interface effectively across multiple organizations and businesses
Strong oral and written communication skills. Strong interpersonal and leadership skills

Regional Controller Resume Examples & Samples

Understand US Generally Acceptable Accounting Principles (GAAP), Statutory (STAT) & Company Policies with ability to effectively translate these into practical business applications & solutions
Assist in drafting, interpretation & implementation of various policies & processes relevant to Grid solutions business in the region
Own & run controllership rhythm in the region managing Balance sheet reviews, Account Recs, Risk reviews, project reviews etc
Able to apply accounting rules to complex business issues, communicating cross functionally in terms that are easily understandable, and able to effectively guide the business through implementation of these rules
Partner with global controller to drive consistency & standardization in technical accounting & associated operational accounting across all business segments including manufacturing, projects, services & products
Possess deep understanding of requirements regarding internal controls over financial reporting (Sarbanes-Oxley, regulatory reporting, etc.) and safeguarding assets; able to interpret and apply the rules
Understand key flows of Finance information required for business and the related IT systems that manage it
Own & Manage Statutory & Tax Landscape in the region handling internal & external audits
Recruit, mentor, and develop Finance talent. Provide leadership for assigned direct reports
Master’s Degree in Accounting, Finance, Economics, or Business Administration, CPA or equivalent
8+ years similar finance work experience in Energy or related industries
Experience with Turnkey projects
Strong team player with ability to coach and mentor
Strong presentation skills backed up with equally strong communication skills
Self-motivated with ability to operate independently
Strong interpersonal skills with the ability to influence others and drive change while working across all levels, functions, and regions
Strong critical thinking skills and ability to add value to operating teams
Graduate of GE's Financial Management Program (FMP), Experienced Financial Leadership Program (EFLP) or Corporate Audit Staff (CAS); or graduate of other financial leadership programs
Experience working in a matrix environment & remote team

Regional Controller Resume Examples & Samples

Managing 9 Plant Controllers
Support the Controllers vision, lead change, innovate
Fiduciary duties and internal financial control environment responsibility and oversight
Balance sheet and income statement review and ownership
Oversight of month-end close process
Enable Controllers to create value by leading, training and guiding Controllers in analytics and MBM
At least 5 years of accounting and financial analysis experience
Must be able and willing to travel overnight at least 20%
Experience with Microsoft Office Suite (Excel – spreadsheet creation/editing, pivot tables, data manipulation/analysis and formula creation etc., Access-query, and PowerPoint – presentation creation/editing)
Solid understanding of GAAP and the General Ledger
Proven fiduciary skills and oversight of internal controls
Proven leadership skills and experience
Strong presentation skills and ability to interact successfully with various levels of the organization
Clearly understand integrated financial systems
Proven capabilities of strong economic thinking and manufacturing analysis are needed to be successful in this role
Strong communication skills (verbal and written) and planning and organizational skills are desired
Must be flexible and able to prioritize multiple tasks in a dynamic environment
Proactive/self-driven work habits with demonstrated ability to lead change, improve processes and solve problems
Accounting coursework that includes Intermediate Accounting and Cost Accounting
Manufacturing experience is strongly preferred
Consumer products experience is preferred
Advanced/Expert level MS Excel skills
Experience with visual data analytics tools (i.e. Tableau) or other BI tools
Experience with key financial concepts: variance analysis, product costing, inventory and capital investments

Europe Regional Controller Resume Examples & Samples

Responsible for the coordination and personnel management of the European Controlling Team
Responsible for the coordination of monthly, quarterly annual closings of all European entities
Responsible for the yearly conversion of US GAAP financials into local GAP ( legal entities in 8 countries )
Ascertain compliance with all US and country specific accounting policies and procedures
Manage all US GAAP audits and cooperate with external Auditors
Manage all SOX related activities and cooperate with Internal Auditors
Cooperate with Taxes, Treasury, P2P and AR
Optimize financial processes within MBS including lead in projects
Cooperate with Global MBS Team in order to standardize processes
Develop and motivate talents within the team
Bachelor (Master preferred) Finance / Controlling or relevant experience gained from practice
10 years of experience in Controlling
Excellent US GAAP knowledge
Excellent HGB knowledge
Experience in leading international teams
Advanced SAP R 3 / ERP and MS Office Knowledge

Regional Controller Resume Examples & Samples

Review/analyze financial reports on a monthly/quarterly/annual basis
Provide feedback and suggestions on Regional operations to Senior Management of the Region
Prepare various financial reports on a monthly/quarterly/annual basis
Analyze and summarize key variances for branch, regional and divisional management
Participate in due diligence and integration of new business partners and acquisitions
Compile and analyze regional expense budgets and prepare annual budgets
Serve as the main financial resource for the region
Manage and develop team of regional accounting staff
Participate in special projects related to the region and division, as they arise
Bachelor's degree with an accounting or finance major
5 or more years required. 12-18 years experience preferred
Must have recent experience managing a team of at least 6-10 people
Insurance industry experience preferred

Regional Controller Resume Examples & Samples

Manage all accounting functions including month end close, budgets, GL, reconciliations, sales tax and other accounting duties
Work with Sr. leaders on forecasts and financial operating decisions
Establish departmental goals, objectives, policies and operating procedures
Minimum of four years of management experience, small business experience preferred
Strong GL background and experience overseeing AP, AR, payroll and tax
Proficiency with MS Office products including Excel

Regional Controller Resume Examples & Samples

Consolidate the Wall to Wall FCST PS DG in Region RSP, consolidate the P&L for 4 Lead Countries India, Singapore, Indonesia and Australia and PS DG PCCs
FCST Top Revenue, FCST B&B Orders, Sales and resp. GP incling reach of Orders booked this year, Actual IB Volume/GP reporting by Country, Actual P&L per Country, FCST file updates and circulation, MIS report, IBV FCST per Country, Commission Claims from PSS
PS DG RSP alignment calls organization and lead
Alignment calls with the PCCs for SGT, MGT, IST. Opportunity extraction from SFDC for alignment with PCCs
PS DG RSP analysis
Region own PL analysis by country by Product Line, Check Margin within Orders on Hand is correctly loaded, Deviation analysis comments between FCST and Actual, Controlling support to all Region RSP Countries upon request, Flash comments for monthly PS DG BU CFO call, monthly Actual W2W Service Country Analysis report
PS DG RSP Markttag and Budgert Planning
Bottom up Volume preperation for Markttag, BTA Process follow up, Budget File update and circulation, IBV by Country by PL for Budget

Regional Controller LUV Resume Examples & Samples

Have a Bachelor of Science degree in Accounting, Finance, Business or Economics
Have 7+ years of plant accounting experience
Have 2+years of multi-plant accounting experience
No Relocation offered

Regional Controller Resume Examples & Samples

CPA and/or Master’s degree a plus
15+ years of experience in Accounting and Finance with their most recent role being in a Controllership capacity
Strong systems and systems implementation experience

Regional Controller, Consturction Company Resume Examples & Samples

Supervision for all accounting functions across Texas locations
Monthly and quarterly financial and operational reviews
Directing monthly, quarterly, and year end close
Preparation of annual budget
Participation in year-end audit procedures
Assisting in preparation of tax returns
The ideal candidate for this role will have
Bachelor’s degree in accounting or finance
5+ years progressive accounting experience
Ability to travel up to 50% in the region
Distribution and inventory experience helpful
Strong software experience
If you are a fit for this role, please contact Will Shrull at (512) 478-6617 or at will.shrull@roberthalf.com

Northern Regional Controller Resume Examples & Samples

Bachelor’s degree in finance, accounting, economics or similar discipline required. MBA or CPA preferred
15+ years in finance with 5+ years management responsibilities
Provides and oversees financial information for the region functions and infrastructure including firm wide initiatives. Ability to lead and drive change within a transforming and matrixed organization. Streamlines and standardizes financial activities and procedures to improve efficiency
Qualified Accountant (CPA) or MBA a plus.Fluent in English and language(s) of the region

Regional Controller Resume Examples & Samples

Ensure optimization of value of the regional controller function
Team with others in regional management (including operations) and the various Finance groups on a regular basis to ensure open communication and information sharing, coordination on problem and/or issue resolution, and sharing of best practices
Interact frequently with office / operation managers to assist with coordination and improvement of day-to-day finance related functions
Takes full responsibility for project load, while being able to appropriately communicate with the Regional Managing Partner and/or National Controller to ensure agreement on direction of projects, status, issues and issue resolution
Train and develop staff accountant including review of related work product and timely performance feedback
Streamline project processes to improve efficiency, eliminate redundancy, and take advantage of technology, without compromising the integrity of the work
Monthly region specific reporting and analysis
Coordinate the monthly reserve process and periodic detailed reserve process for the region. Includes analysis and understanding of reserves for each of the offices
Oversee and manage the annual business planning and budgeting process for the applicable region
Coordinate preparation and recording of region specific journal entries
Monitor and facilitate clearing of unapplied cash
Ensure client background checks are charged to engagements or tier structures as appropriate
Coordinate monthly re-forecast schedules for rolling 3 months
Participates in CMS and other system upgrades or initiatives, including meeting attendance and feedback on behalf of the West region, user testing and reviews, etc
Bachelor's degree in Accounting or Finance, CPA preferred
Must have at least 7 years or more of progressive Accounting or Finance experience in the business world. Prior experience in the professional services industry a plus
Must have at least 3 or more years of successful supervisory experience
Ability to work well with senior management and Partners and influence decision-making
Must have ability to work effectively in a highly collaborative environment with all levels of local and national staff
Outstanding organizational and time management skills, able to prioritize multiple assignments
Very adept at using Microsoft Office Suite software programs (Excel, Access, Word, Power Point) and adept at learning new software programs
Able to work both independently and as part of a team
Results oriented; takes initiative
Excellent communication skills including verbal, written, and presentation skills
Ability to work additional hours when needed

Regional Controller Resume Examples & Samples

Build homogeneous controlling functions (people, processes and tools) across the Hub
Change agent and driver for the multiple business process changes
Strong drive / focus on delivery of financial and business commitments for internal projects and the various BU and Division programs
Support implementation of global/regional finance initiative such as GBS finance, Controlling COE, etc
Bachelor’s degree in Accounting/Finance or business related and 12 years of finance/accounting/ operational experience in multi-function or multi-national company OR
Master’s degree in Accounting/MBA and 10 years of finance/accounting/ operational experience in multi-function or multi-national company

Assistant Regional Controller Resume Examples & Samples

Bachelor’s degree in Finance or Accounting required. CPA Certification highly preferred
4-6 years accounting experience required; with a corporate Public Company is a plus
People management experience is required
Home building experience, REQUIRED
Strong Computer skills, advanced Excel experience required; proficient in Word and Outlook
JD Edwards/Enterprise One experience, preferred
High degree of professionalism; ability to communicate with confidence and tact

Regional Controller Resume Examples & Samples

Must have CPA designation
3-5 years related experience outside public accounting
High degree of integrity and business ethics
Results oriented with strong implementation skills and follow-up
Strong analytical skills with respect to the interpretation of financial and operational data
Strong organizational skills in prioritizing work and consistently achieving deadlines
Proficient in Microsoft Office applications especially Excel
Excellent written and oral communications skills
Ability to work independently as well as in a diverse team
Knowledge of PeopleSoft would be an asset
Some travel required to visit the auction sites and one trip annually to Indianapolis

Regional Controller Resume Examples & Samples

Direct monthly financial close process from journal entries through review/explanation of financial statements with senor plan management
Enforce accounting policy, to include revenue and cost recognition
Manage accounting staff at assigned health plans
Design and modify accounting policy where necessary in consultation with the Chief Accounting Office (CAO)
Work with plan financial management to develop any analysis needed to support journal entries
Work with Corporate and Plan staff to ensure timely and accurate completion of NAIC Orange Blank
Work with Corporate and Plan staff to ensure timely and accurate completion of regulatory financial reports other than the NAIC Orange Blank. Including annual audited financial statements. Understand health plan financial responsibilities denoted in each plan's provider contract with the State government and ensure that all responsibilities are met
Coordinate and prepare responses to SEC auditors, state financial examiners and Company internal audit staff
Review and prepare general ledger account reconciliations
Review cash receipts for completeness and accuracy
Review and analyze monthly claims reserves for accuracy. Assist corporate actuarial department in setting monthly claims reserves
Review and interpret health plan financial performance with plan staff and corporate accounting staff. Monitor actual to budget performance. Identify and implement appropriate responses to budget variances. Develop and prepare management reports
Assist plan staff in developing annual budget. Direct completion (loading) of annual budget
Monitor and support reconcile premium receipts to eligibility in QNXT claims system performed by plan personnel
Develop interim forecasts and updates to corporate earnings guidance
BA, BS, in Finance, Accounting, or related field
10-plus years of accounting/finance experience
3-plus year's previous supervisory/management experience
5-plus years managed care experience, preferably working with the Medicaid Product

Regional Controller Resume Examples & Samples

Manage and develop the selling activities of the sales force and the DC network using the Quarterly Business Planning process as a key development tool in line with ACUK strategy and KPI’s to deliver both Company and regional objectives. Actively investigate and propose new initiatives to maximise sales throughout the DC network and sales team both regionally and nationally, including identifying strategic opportunities for merged/new site developments to generate revenue or margin
Recruit and provide leadership and guidance to Territory and SOM/DOM so that they are motivated to actively seek ongoing personal development to aid their productivity via coaching, training and mentoring through development plans and the annual appraisal system
Drive cultural change and development into the region and conduct regular team meetings to provide leadership, direction, support and motivation. Provide high levels of structured communication to increase levels of engagement, recognition, involvement and empowerment in line with Company values
Direct, support, develop and motivate all employees in order to achieve maximum results from their prospective areas in terms of business development, market penetration and utilisation of resources, cascading training and promotional activities
Responsible for implementing and monitoring a formalised, structured sales approach complete with all the necessary administration to ensure effective utilisation of sales force and fully implement the company price architecture and other Company policies across the business segment
Actively monitor, manage and implement as required the performance management process for all staff, to ensure consistent achievement of targets specified for achievement of budgets, sales force standards, operational and financial audits, health and safety and general work performance
Manage the activities of the DOM/SOM to ensure a consistent approach to meet legal and network standards. Ensure that DOM’S/SOM’S develop their staff so that they are trained, motivated and fully aware of their DC performance, with the aim of increasing their productivity
Working alongside the DOM, with whom you will have a dotted line responsibility for the Commercial Support Manager, ensure all operational tasks are completed and that all standards and audit measures are met by the DC and sales teams
To have a full understanding of all policies relating to Health and Safety, financial procedures, security and HR legislation, taking full responsibility for all aspects of Health & Safety and discipline, carrying out second stage IMPACT investigations and disciplinary procedures where necessary. Comply with procedures in relation to maintenance issues, ensuring Company assets are maintained within expectations; work closely with the Operations department to ensure full adherence to Company procedures and provide feedback to assist with implementation of practical and efficient solutions to working practices; provide regular ‘in field’ assistance to implement security measures and identify risk in relation to malpractice
Coach the DOM’s in the need to understand the DC performance via their monthly P & L statements and other management reports, which aids their knowledge of the business and their contribution to the control of costs and increase profitability
Ensure strong relationships with all customers, particularly all major contractors, leading to mutually profitable business opportunities. Ensure that DC staff are given a full understanding of the required standards and rationale behind delivering good customer experience. Establish relationships with key contacts within the industry, ensuring PPG brands are front-of-mind at all times. Represent PPG when required at exhibitions and seminars
Individual development projects and/or other additional duties will be assigned to the Regional Controllers from time to time by the Sales Director, ensuring continued personal development and profile on a national basis
Assist with the development of strategies for the ongoing development of all sales personnel. This will be done in conjunction with the Sales Director to ensure that the sales and DC teams are and continue to be industry leading
Ensure strong relationships with the Specification team so that the sales personnel manage through to completion the specification projects initiated by Specification Managers
Provide monthly reporting in a format as required by the Sales Director
Responsibility for collection of debt in keeping with the Company ‘receivables’ strategy
Work closely with the Marketing department to deliver strategic marketing initiatives
Preferable educated to Degree level or A Level standard as a minimum or qualified through appropriate levels of experience
IOSH Qualification
Experience at managing a structured sales force and multi-site management of a volume retail or trade outlet
A commercial approach to business and the ability to quickly gain in-depth understanding of the Company and its operational and sales procedures and the ability to work cross-functionally within the organization
Ability to prepare reports/ presentations
Excellent motivational, man-management and leadership skills
IT literate specifically in Excel, Word & PowerPoint
The ability to analyse and disseminate information in a clear and concise manner under pressure and to deadlines
Knowledge of financial reporting systems such as P & L’s, key drivers etc

Regional Controller Resume Examples & Samples

Manage and supervise accounting staff to provide an efficient team to perform assigned tasks
The Regional Controller will be knowledgeable about all aspects of Project Accounting and each job assigned to the team and be responsible for supervision of the following
Ability to adapt to different personalities and management styles
Must be able to manage a team in an efficient and effective manner
Bachelor’s degree in Accounting. Advanced degree a plus
Extensive knowledge of standard accounting policies and procedures
Experience in the construction industry a plus
Experience with Federal Government accounting rules and regulations (FARs)
Outstanding team player and with good interpersonal skills

Ctc-regional Controller Resume Examples & Samples

Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department’s goals and objectives
Analysis of balance sheets and P&L according to region
Work closely with external auditors during year end
Participate in the annual budgeting process with regional operations and corporate departments, performing reporting monthly of significant variances to senior management
Coordinate the provision of information to external auditors for the annual audit and quarterly reviews
Ensure that accounts payable transactions are processed in a timely manner
Calculate necessary expense accruals at month end
Work with Division CFO’s on accounting issues specific to their clinics
Remain current in knowledge of finance and accounting regulations that impact public companies
Ensure that Financial Internal Controls are operating as designed
Five to ten years of public company accounting
Five years of supervisory experience
Ability to travel up to 50%

Regional Controller Resume Examples & Samples

Capable of performing detailed financial analysis including profitability analysis & return on investment; assessing business issues and helping to positively impact results
Heavy involvement with lab management on setting budgets, helping Labs to anticipate events and set forecasts appropriately, and performing monthly P&L reviews focused on determining root causes of issues and establishing actions to improve going forward. Oversee ad-hoc projects, at the request of the CFO, Services Senior Management and/or Controller and implementing changes derived from them successfully
Assist in preparing internal management reporting packages, including analytical analysis
Attend key meetings, both internal and external, and report findings from the meetings to Senior Management
Understanding and documenting business processes and workflows. Preparing suggestions for improvements and implementing such
Partnering with lab managers to fully surface their requirements; conducting interviews with key project managers and document and presenting the results
Lead acquisition implementation. Assisting Lab managers and IT leadership in optimizing the integration of acquisitions
Creating and/or reviewing operating and SOX procedures; ensuring they are in place and working efficiently
Presenting concepts in a concise and focused manner, including narrative, process diagrams, role and accountability diagrams and business-focused story boards
Travels to locations 30% to 50%

Regional Controller Resume Examples & Samples

8+ years of Automotive Controller experience
Demonstrated record of managing the accounting function and leading the accounting staff of an auto dealership
Ability to be analytical, problem solve, and multitask
Experience building strong teams
Reynolds & Reynolds and ADP system experience
Bachelor’s degree in accounting

Regional Controller Resume Examples & Samples

Oversight and leadership of the Accounting and Finance functions for the region
Review and supervision of items such as month end close, budgeting, financial reporting, controls, and variance explanations/management reporting
Work closely with sales and operations to support the business in maximizing profitability and efficiency
Support the international operations on "corporate" initiatives and process/program rollouts
The ideal candidate for the Regional Controller role will have an active CPA certification, 8+ years of experience, comfort leading a team, and the ability to drive change and interact at the highest levels of an organization. Experience/Foundation in Public accounting a plus but not required. Experience with a large ERP highly desired and a reporting system such as HFM

Regional Controller, the Americas Resume Examples & Samples

Manage the activities of all accounting employees in the Americas to ensure adherence to corporate financial and accounting policies and principles, local and U.S. GAAP
Drive periodic (monthly/quarterly) analytical reviews of business units and operating sites in the region
Drive monthly reviews of balance sheets and income statements to ensure that there are no significant adjustments after monthly closings. Meet established reporting deadlines
Report and discuss with Chief Accounting Officer any significant accounting or internal control issues that arise in The Americas
Ensure that the systems of internal control are operating effectively in The Americas, and that all internal controls testing is completed in a timely manner. Provide support and training to local sites with regards to maintaining proper internal controls. Review all deficiencies and ensure they are effectively remediated in a timely manner, including those derived from local control testing, internal audit reviews and external audits
Work closely with operating VP of The Americas, and The Americas Finance Director, in assessing strategic initiatives and projects, as well as potential acquisition targets
Play a significant role in business development activities in the region through contribution to the financial due diligence efforts, and the broader corporate development and due diligence processes
Oversee and assist in the coordination of all audit activities in The Americas, both external and internal
Oversee and assist in the coordination with corporate functions, primarily Corporate Treasury, Corporate Tax and Business Development
Manage to the company’s system for delegation of authority with regards to expense, capital and leasing authorizations
Formulate and recommend corporate accounting policies and necessary control changes to the Chief Accounting Officer
Maintain compliance with Ferro’s Code of Business Conduct, policies and procedures, management systems, and all applicable Environmental, Health, Safety other regulations
Act according to the Ferro’s Values & Behaviors
Supervise, coach, and develop site/plant controllers in The Americas. Implement practices that ensure adherence to ethical, legal and internal policies regarding financial practices
Guide and motivate your team to achieve stated business goals and objectives
Conduct performance evaluations to maximize your team's effectiveness (SMART goals, good communication, reviews, training and development)
Participate with HR in other processes related to your team such as selection, promotion or compensation
BS in Finance, Accounting, plus CPA or country equivalent
10+ years of progressively responsible experience in general accounting, audit and/or another appropriate financial management position. Intimate knowledge of U.S. GAAP requirements and internal control requirements
Experience in a global manufacturing environment required
Working knowledge of SAP and BPC
Excellent analytical and planning skills, and experience with financial statements and the interpretation of performance to plan issues
Ability to grasp operating concepts of multi-business, multi-national organizations
Sound judgment and utmost integrity in compliance with internal controls and GAAP. Strong ethical leadership demonstrated to finance and accounting staff
Work is performed in various office environments using desktop computer or potentially a portable computer (8-12 lbs.)
***************

Regional Controller Assistant Resume Examples & Samples

Assist the Project Manager (PM)/Client Advocate (CA) on all issues related to the projects
Create projects in SAP and maintain the WBS and Activity structures
Monitor and follow-up actual cost and income against Budget/Forecast
Follow-up cash flow plans including costs and invoicing
Cash management, i.e. ensure timely invoicing according to contract and monitor timeliness in payment of invoices
Assist PM/CA in generating and maintaining monthly forecasts and ensuring quality in cost forecasting as well as billing plan
Assist PM/CA in reporting and follow-up of economical deviations to department managers/controlling manager
If necessary assist PM/CA in establishing bank guarantees and ensure return at expiration
Assist PM/CA in establishing necessary currency contracts (hedging)
Assist PM/CA in preparations as well as participate in Monthly/Quarterly Project Reviews
Ensure internal control compliance
Support in the collection and analysis of monthly financial data from the region
Participate in monthly management calls
Ad hoc analyses and projects as required
Self-motivated, enthusiastic, with a proven skill for team work and a sense for details and responsibility
Fluent in Swedish and English, both in written and verbally
Capable to keep strict and highly pressurized deadlines
Excellent in Excel
Experience in SAP is an advantageous

Regional Controller Resume Examples & Samples

Partner with executive leadership and other organizational department heads to manage operating expenses in-line with budget and forecast
Leads periodic financial closing inclusive of quarterly and annual certification of the financial statements
Reviews balance sheet, profit and loss statements, and other reports to summarize financial performance
Prepares the annual budget and quarterly forecast
Analyzes current and projected financial position to provide insight to necessary stakeholders
Oversees Operation to ensure compliance with approved accounting policies and procedures
Performs payroll review and ensure payroll accuracy
Manages, directs and develops business office staff
Assist in other daily projects as assigned by the (Senior Finance Manager, Senior Director Business Operations, and the SVP Chief Accounting Officer
Bachelor's degree in Accounting or Finance; prefer CPA/Master’s Degree
Minimum 5 years of relevant work experience with strong organizational skills and self-motivated
Excellent analytical, problem solving and multi-tasking skills
Prior employee management experience
Working knowledge of payroll, internal control procedures and general ledger
Must be results oriented with strong accounting and financial skills
Proficient in Excel, experience with Oracle and QuickBooks preferred
Ability to work in a team environment with various levels of staff

Regional Controller Mfg Resume Examples & Samples

Oversee and direct the financial control and accounting activities of the regional plant and distribution centers to assure accurate and timely preparation, recording, transmissions, analysis and communication of data necessary to control operations and achieve objectives
Use advanced and broad-based financial accounting business knowledge to perform complex analyses and support/measure results for your assigned regional locations
Provides analysis, counsel, advice and recommendations to help regional operation directors and business partners make operational decisions to reduce costs, improve profits and return on investment and to achieve goals and plans
Ensure the integrity of the financial information generated at all locations
Responsible for partnering and aligning on operation goals with directors of operation and other business leaders
Mentor and develop plant controllers
Bachelor's Degree in Accounting or Finance. CPA or MBA preferred
Minimum of 10+ years of finance/accounting experience including strong process and systems experience
Demonstrated ability to work in a highly complex matrixed organization while preserving the identity and clear objectives of the business
Outstanding ability to communicate, motivate and persuade at all levels within the organization
Effective finance and business case development capabilities
Innovative and able to think both analytically and conceptually
The maturity, judgment, confidence, and presence needed to establish rapport and credibility with management, customers, suppliers and other key business partners
Forward thinking with a willingness to engage in all aspects of the business

Regional Controller Resume Examples & Samples

Possess a 4-year college degree in accounting; advanced credentials preferred (master degree or CPA designation)
Minimum eight years of progressive accounting experience
Experience in multi-location accounting, retail or healthcare
Possess managerial skills and coaching skills to develop and manage staff
Be detail oriented and possess problem solving skills
Be self-motivated and possess a high standard of professional ethics
Be proficient with computer software, including Microsoft Office products and accounting software

Junior Specialist Regional Controller Resume Examples & Samples

Build business plans, develop KPI to measure performance, raise and support improvement initiatives together with the business partners
Proactively identify and recommend areas of improvements to operational management along with ah-hock financial reports and analysis when necessary
Self-driven and responsible person with ability to adhere to deadlines
Team-player with excellent communication skills

Regional Controller Resume Examples & Samples

Knowledge of Microsoft Applications, especially Word and Excel
Bilingual Spanish helpful
Bachelor's Degree preferred
4+ years accounting experience
At least one year in management

Regional Controller Resume Examples & Samples

Ensure monthly, quarterly, annual accounting and financial reports are properly prepared and analyzed, and are presented on a timely basis
Ensure SOX compliance and effective internal controls
Facilitate month end close including review of journal entries, analysis of monthly financial results, and forecast variance reporting
Participate in development of annual budgets and forecasts
Develop and implement financial and operational process improvements
Partner with Regional President to achieve Corporate objectives and drive operations’ finance consistency/standardization
Monitor capital expenditure spend against budgeted projects to ensure timely processing of invoices and correct accounting; oversee OpCo’s CAR (capital expenditure request) approval process
Travel to Vistar locations to provide training and roll out process improvement (estimated 10-20% travel)
Serve as backup financial resource for OpCo finance associates as needed
Bachelor’s Degree or equivalent experience required. Preferably in Finance or Accounting
3 - 5 years in accounting or financial role with at least one year or supervisory experience
Experience with accrual based accounting and forecasting must
Deep understanding of SOX and internal controls
Ability to juggle multiple priorities under tight deadlines
Solution-oriented
Quick-learner and self-starter
Intermediate-to-Advanced Excel skills; working knowledge of other Microsoft software

Assistant Regional Controller Resume Examples & Samples

Strong Accountant, 4-6 years accounting experience within a publicly traded company required
Home building experience strongly preferred
JD Edwards/People Soft experience, preferred

Regional Controller Resume Examples & Samples

Month end close and financial reporting
Development of annual budgets & forecasts
Implement financial and operational process improvements

Regional Controller Resume Examples & Samples

Co-ordination and supervision of monthly close process, statutory reporting, collections and related financial reporting preparation for APAC entities
Review and monitor for timely account reconciliations in APAC, ensure proper account classification, validity, accuracy and completeness
Provide technical GAAP accounting guidance and support to APAC entities working with the Corporate Technical team. Be able to identify accounting issues and assist in resolution
Adopt global financial policies and processes where appropriate, and controls over financial reporting. Ensure company financial records are maintained in compliance with company policies and US GAAP
Identify and implement process improvements for greater accuracy, financial control and efficiency
Recommend and support process re-design efforts to eliminate or automate non-value add activities
Demonstrates strong business process and analytical skills in a complex systems environment
Drive finance-related projects, including regional geographical expansion and set-up, and financial system implementation
Ensure accounting policies and procedures comply with legal and Corporate guidelines/policies, including compliance (FCPA)
Collaborate with Shared Services team in Costa Rica where applicable
Review, implement and maintain an effective and robust internal controls system in compliance to SOX requirements, and ensure adherence to approval processes
Develop and deliver ad hoc reports for business needs
Manage internal and external audit requirements, as well as ensure compliance to tax laws in APAC
Ad hoc financial projects
Bachelor’s degree in Accounting, Finance or related discipline, or professional accounting certification such as Certified Public Accountant / Chartered Accountant
At least 12+ years relevant experience with 5 years in managerial/supervisory role with regional exposure preferred
Working experience in a multinational company environment, with ability to operate in diverse cultures
Experience in leading a team, and a good team player
Experience in developing and implementing accounting policies and familiarity with SOX requirements
Strong working knowledge of US GAAP required
Strong verbal and written communication skills, and good interpersonal skills to give strong business partnering support
Self-motivated to learn new concepts and participate in new projects
Deadline-conscious with “can do” spirit to ensure timely reporting
Have a positive work attitude including willing to work some longer hours during peak periods
Agile, results oriented, customer focused
Acts with integrity and fairness and high standards of accountability
Language: English (written and spoken), proficiency in Chinese will be a plus
Strong systems skills with experience of ERP system implementation a plus. Working knowledge of SAP is preferred
Advanced Excel skills, ability to work with lookups and pivot tables

Regional Controller Mississippi Resume Examples & Samples

Proficiency with Microsoft office applications
A "roll-up the sleeves" attitude with a strong work ethic
Character of the highest integrity. (Do the right thing the right way all the time!)
Must be able to pass pre-employment screens (drug test and background)

Regional Controller Texas Resume Examples & Samples

Automotive and or retail experience strongly preferred
3 years or more of relevant experience
Proficiency with microsoft office applications
CDK/ADP experience

Executive Director, Regional Controller Resume Examples & Samples

Develops awareness and accountability within the region on all aspects of internal controls in both financial and operational environments to ensure that assets are protected and the integrity of databases, including especially financial data, are assured
Leads the implementation, monitoring, correction, and improvement of the region’s control systems including: training of personnel; periodic evaluation of control systems in place; oversight of corrective action plans to remedy control weaknesses identified; and involvement in control design considerations of systems under development
Responsible for ensuring the integrity and completeness of data (including required disclosures) of financial reports provided to Program Offices, reports to regulators, and all other major financial reports produced in the region
Ensures the timely processing of transactions and data, as necessary, for the accurate and timely closing of the books in accordance with generally accepted accounting principles. Owns all aspects of the regional general ledger and related interfaces/financial systems including system design and controlled access. Works with other financial and non-financial staff to accomplish accurate and timely close
Supervises general accounting and other regional staff, as assigned; see below for specific regional accountabilities
Coordinates with Program Offices, other regional personnel, other Program Controllers and PMG partners in development and implementation of financial policy. Serve as liaison to KP Corporate Controller to ensure effective reporting of financial results, development of financial systems and compliance with KP financial and accounting standard
Responsible for audit coordination at the regional level for external, internal, and regulatory financial audits
Responsible for the management of regulatory financial issues, including monitoring of compliance with key regulatory financial requirements
Responsible for staff development
Responsible for the oversight and strategic development, planning and management of all core financial systems and processes including financial and regulatory accounting, accounts payable and internal control functions, to achieve business objectives of the Washington region. Continuously evaluate opportunities to implement more efficient and effective processes (examples: increased use of EDI, process improvement, and control automation). Assume principal accountability for systems planning within assigned departments, including: identifying new applications of technology; identifying and building business case for new systems enhancements or replacements to meet critical business needs; participation in National Systems efforts as appropriate; organizing, directing, and managing Finance systems implementation efforts
Provide oversight for accounting aspects of patient billing functions to ensure revenues are recorded timely and accurately. Partner with Revenue Cycle Director to ensure financial metrics are developed, implemented and monitored
Provide oversight for accounts payable function. Monitor to ensure effective working relationship with materials management to support efficient, accurate payment process
Provide oversight for accounting aspects of Medicare Finance department in partnership with PO functional director’s oversight of technical matters. Ensure timely filing of required reports and appropriate information for management decision making for this line of business
Provide oversight for accounting aspects of dues revenue functions in partnership with the CSC and NW HPA to ensure premiums are recorded timely and accurately. Partner with HPA and CSC to ensure financial and operational metrics are developed, implemented and monitored
Provide financial consulting, support and general management input through active participation in oversight and management groups. Ensure that local market senior management groups are informed of the financial implications of decision alternatives. Develop and implement additional financial measurement and reporting tools as appropriate given current regional needs
Support financial planning function by appropriate information sharing and collaboration. Lead specific projects as requested
Assist Chief Financial Office in carrying out accountabilities and representing him/her as required
Represent KPNW in Community Benefit efforts and serve on external Boards as appropriate
Minimum seven (7) years of comprehensive experience in financial management

Regional Controller Resume Examples & Samples

Maintaining advanced global engineering and manufacturing facilities
Identifying customer needs to provide continued added value solutions
Continually improving processes, material and designs to ensure every solution exceeds customer expectations while providing unparalleled value
Execute various responsibilities related to the Company’s monthly and quarterly financial close and consolidation across all worldwide businesses and activities

Regional Controller Resume Examples & Samples

Self-reliant and proactive support of the companies of the region in close coordination with the Region Finance Officer
The position holder will ensure the communication and information exchange between the KSB Group functions and the controllers of the region
Standardizes financial processes across the region and ensures uniformity in group reporting
Ensures that KSB group’s regulations and internal control systems are set in place in an efficient and effective way
Supports head of regional finance in deriving business targets for the region
Assists local finance departments of the region with rolling forecast and reviews the reported RF figures
Supports local companies in establishment and administration of business plans for strategic and investment decisions
Continuously analyzes key performance indicators of all units of the region and proposes solutions and measures for improvement in case of gaps between target and actual
Provides ad-hoc reports and analysis to regional management
Participates in establishment of strategic key projects (e.g. business plans), controls the milestones and reports the development in the corresponding group reporting system
Supports the implementation and maintenance of KSB cost accounting system
Oversees the consolidated tax reporting for the KSB companies in USA
Responsible for cash management of the Region North America
Formal education

Regional Controller Resume Examples & Samples

Automotive and or retail experience strongly preferred and public company experience
5+ years or more of relevant experience and managerial experience
Multi-roof top experience preferred
Strong communication skills, both written and oral, customer service abilities, and good leadership and organizational skills
Heavy travel required

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Regional Controller Resume Examples & Samples

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Regional Controller Resume Examples & Samples

Junior Specialist Regional Controller Resume Examples & Samples

Regional Controller Resume Examples & Samples

Regional Controller Resume Examples & Samples

How to Make
a Resume

50 Best
Resume Tips

200+ Action
Words to Use

Internship
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