Regional Finance Manager Resume Samples
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Regional Finance Manager Resume Samples
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MS
M Simonis
Michael
Simonis
91761 Efren Parkways
San Francisco
CA
+1 (555) 673 5205
91761 Efren Parkways
San Francisco
CA
Phone
p
+1 (555) 673 5205
Experience
Experience
Detroit, MI
Regional Finance Manager
Detroit, MI
Fay, Leuschke and Heaney
Detroit, MI
Regional Finance Manager
- Creates and maintains a work environment that promotes teamwork, performance, feedback, recognition, mutual respect and employee satisfaction
- Develop a monthly analytical summary for Senior and Executive Management highlighting operating results and Key Performance Indicators
- Collaboratively assist with the development of the Annual Strategic Business Plans
- Review performance of shared service provided by the group
- Partner with product sales management to improve finance product penetration
- Develop local new dealer business opportunities and establish program agreements with selected approved dealers
- Perform complex analysis of project performance, labor utilization and expenses
Los Angeles, CA
Senior Regional Finance Manager
Los Angeles, CA
Halvorson-Armstrong
Los Angeles, CA
Senior Regional Finance Manager
- Analyze regional brand PNLs and provide meaningful insights to AP management team. Influence markets to improve brand performance and resource allocation
- Perform performance management activities
- Proven abilities in Cost Centre management, negotiation and internal relationship management
- 5% - Administrative Activities: Conduct performance reviews/serve as People Manager
- 5% - Governance: Provide input into SLAs and CoE Performance Feedback
- Establishes or recommends to management strategies, objectives and policies for company
- 10% - Budgeting, Updates, Standard Reporting/Analytics Execution: Review standard reporting & performance analytics work products
present
Chicago, IL
Senior Manager Regional Finance Manager
Chicago, IL
Marks, Ritchie and Strosin
present
Chicago, IL
Senior Manager Regional Finance Manager
present
- Providing strategic & tactical direction on P&L impact of in-market activity and performance at the customer level
- Influencing business performance by providing the sole financial support and acumen as a member of the regional leadership team
- Providing financial expertise surrounding policies and processes and promote uniformity and sharing of practices across the greater Sales Finance organization
- Providing leadership support during annual budgeting process and forecasts
- Mastering the CRM tool to provide region leadership and utilization of the system
- Delivering monthly Business Review to track performance against budget
- Assessing the region’s forecast to ensure forecasts are grounded
Education
Education
Bachelor’s Degree in Finance
Bachelor’s Degree in Finance
Ashford University
Bachelor’s Degree in Finance
Skills
Skills
- Ability to form and develop interpersonal, professional relationships; display socially and professionally appropriate behavior
- Ability to be detailed oriented and possess exceptional organizational skills and will be able to meet established deadlines in a fast paced environment
- Strong initiative and ability to manage multiple projects as well as strong follow through skills
- Excellent written and verbal communication skills, sound judgment and ability to learn quickly
- Highly adaptable with meticulous attention to detail
- Strong financial statement and accounting principles knowledge
- Strong organisational skills, ability to manage conflicting priorities and co-ordinate several tasks simultaneously
- Highly detail oriented
- Excellent leadership skills and the ability to form and lead teams
- Establish local market quality standards for deliverables and processes, and provides feedback to the project team
15 Regional Finance Manager resume templates
Read our complete resume writing guides
1
Regional Finance Manager Resume Examples & Samples
- Responsible to provide monthly management reports, budget, forecast and variance analysis on company result
- Responsible for costing and supervise Order To Cash process
- Liaise with headquarters for accounting structure, procedure, treatment and issue
- Ensure internal control compliance and operation process review
- Develop financial modeling and business case to support business growth in the region
2
Regional Finance Manager Resume Examples & Samples
- Supervision of the local MRP for Hong Kong and Macau and working closely with the existing parties who is in charge of the reporting/statutory for the two entities
- Consolidation of the monthly closing and cooperate with local finance managers (China, Taiwan, Singapore, Thailand, Korea) in order to get information and major analysis feedback about local business
- Liaise with the regions and the headquarter
- Submit to the group controlling office (Paris) the analysis of the monthly closing and be proficient to provide valid supportive information about the region’s results
- Management of budget/forecast process of HK and Macau with close collaboration with each local department (Communication, Merchandising, Visual Merchandising, Store Planning, Retail Operations, etc)
- Coordination of the budget and forecast process for all the regions
- Support local audit during the year-end activities
- Follow up Group Internal Audit and actions coordination with local teams in the regions
3
Regional Finance Manager Asia Pacific Resume Examples & Samples
- 8+ years of progressively responsible experience for a major company or division of a large corporation
- Experiences in highly competitive, brand sensitive, service oriented markets
- Proven track record of results achieved within a structured, multinational environment
- Ability to work within fast growing environments and to contribute to build a new organization
- Experience in change management projects involving organization, information systems, business approach
- Knowledge of finance, accounting, tax budgeting, and cost control principles including IFRS
- High level of written and oral communication skills in English
- Mature personality, self motivation, positive attitude
4
Senior Regional Finance Manager Resume Examples & Samples
- Directs preparation of budgets, reviews budget proposals and prepares necessary supporting documentation and justification
- Lead to prepares reports which summarize and forecast company business activity and financial position in areas of income, expenses and earnings based on past, present and expected operations
- Establishes or recommends to management strategies, objectives and policies for company
- Prepare presentations including quarterly business reviews, annual budgets and long term strategic planning initiatives
5
Regional Finance Manager Resume Examples & Samples
- Support overall expense reporting and analytics for Asia Region
- Prepare business advice to senior stakeholders on revenue and expense business drivers
- Wirk closely with local business unit's counter part to standardize expense mapping, process and workflows
- Execute and assist in other ad hoc assignments and projects
- Degree educated with expert knowledge of Life Insurance accounting and reporting with proven track record in Insurance Finance
- Minimum 5 years of practical reporting experience in insurance industry or audit experience with insurance clients, preferably life insurance and in a multinational company
- Knowledge of life insurance business and accounting practice and proficient in USGAAP
- Good interpersonal and communications skills
- Open-minded with proactive and responsive attitude
- Able to work under pressure and meet tight submission timelines
6
Regional Finance Manager Resume Examples & Samples
- Perform financial analysis and reporting like budgeting, forecast, variances, account reconciliations, cash flow, tax and strategic planning
- Ensure all entities are complied with regulation and local GAAP
- Responsible for tax compliance, statutory audit
- Monthly preparation on FRR regulatory return and monitor liquid capital that comply with SFC requirement
- Act as a supervisor for outsourced accounting services
- Oversee and approve invoice, cash disbursement
- Make recommendation to accounting, internal control policies
- Support ad hoc projects and duties
7
Senior Regional Finance Manager Resume Examples & Samples
- Providing strategic direction for systems, projects, and programs in area of finance expertise
- Interpreting financial reports, researching accounting issues, and providing monthly variance analyses
- Producing accurate and timely materials for monthly, quarterly, and annual reviews and presentations to senior leadership within the region, Otis Americas and Headquarters as necessary
- Responding to questions and requests for information on financial results and forecasts
- Supporting development of the annual operating plan for the business and oversee planning for all branch entities
- Conducting financial reviews and ad-hoc analysis for all branch offices as needed
- Implementing and providing guidance to branches on company financial policies and procedures
- Applying finance and accounting standards to the business
- Participating in periodic branch audits to ensure compliance with standards and corporate policies
- Driving a culture that embraces UTC’s operating system, ACE (Achieving Competitive Excellence), striving for continuous and sustained improvement
- As a member of the senior leadership team for the Region, recommending and implementing change that is designed to achieve business results
8
Senior Regional Finance Manager Resume Examples & Samples
- Oversees daily operations of Regional Finance department
- Coordinate and implement financial initiatives in the region
- Support Financial Director in planning, coordination and implementation of all measures for profitability
- Prepares business plan, budget, income tax, GST and other related matters
- Responsible for the group financial, cashflow and treasury report, periodic management report, Audit and statutory Statements
- Compilation of the group's financial reports to Senior Management
- Compliance to regulatory, statutory policies, company policies and procedures
- Support Plants Managers in on related financial matter
- Evaluate, design, execute, measure and monitoring the controls of business processes
- Lead and be expertise to challenge, support, enable and improve regional business performance
- Identified and fulfilled training needs of team
9
Regional Finance Manager Resume Examples & Samples
- Coordinate the month-end close process and variance analysis vs projection and plan
- Weekly and monthly analysis of Food, Labor and Direct cost productivity, including the identification of under performing locations
- Leads Base unit bookkeepers with ensuring the accuracy and integrity of all financial reports and internal control requirements are met
- Work with the GM's in preparing change order requests including the required documentation, and assists in negotiating them through the USAF system so that we end up with a delivery order modification that includes the appropriate additional compensation
- Supports the VPO and General Managers with client meetings, quarterly business reviews and budget presentations
- Participates in New Business and client retention efforts through analytical support and proforma development
- Coordinate the monthly projection process by supporting operations managers General Managers, unit bookkeepers and analyzing financial trends
- Actively involved with A/R collections, inventory management and Capital Expenditure controls all in an effort to drive free cash flow
- Assist when needed with internal audit support and SOX audits
- Tracks and reports on all Modifications
- Bachelor's degree in Finance/Accounting or equivalent. MBA or course work toward an MBA is a plus
- Ability to be detailed oriented and possess exceptional organizational skills and will be able to meet established deadlines in a fast paced environment
10
Regional Finance Manager Resume Examples & Samples
- Prepare monthly P&L forecast, including risks and opportunities for the business
- Participate in monthly financial closing process (including loss reserves, accruals and expense analysis)
- Conduct or participate in monthly open order / WIP reviews for all regional offices
- Conduct financial reviews and ad-hoc analysis for all regional offices as needed
- Implement and provide guidance to branches on company financial policies and procedures
- Apply finance and accounting standards to the business
- Participate in periodic branch audits to ensure compliance with standards and corporate policies
- Drive a culture that embraces ACE/process improvement and strives for continuous improvement
11
Regional Finance Manager Resume Examples & Samples
- Provides strategic direction for systems, projects, and programs in area of finance expertise
- Interpretation of financial reports, researching accounting issues, and providing monthly variance analyses
- Produce accurate and timely materials for monthly, quarterly, and annual reviews and presentations
- Respond to questions and requests for information on financial results and forecasts
- Supervise a finance team
- Support development of the annual operating plan for the business and oversea planning for all regional entities
- Drive a culture that embraces ACE (Achieving Competitive Excellence) and strives for continuous improvement
12
Regional Finance Manager Resume Examples & Samples
- Coordinate and execute the budgeting process and annual target setting of the segment Asia and its operating companies
- Prepare all Asia's monthly, quarterly and annual financial accounts and management reports
- Implement and maintain a financial control framework throughout the Asian region in order to validate the financial statements as reported by the operating companies
- Coordinate and monitor the solving of accounting issues as identified by external auditors and Head Office in due course
- Project funding needs of aII Asia and liaise with Group to ensure that aII Asia's bank balances are sufficient to meet its obligations
- Act as a liaison between the company and the Asian operating companies on various topics, e.g. reporting, accounting and information requests
13
Regional Finance Manager Resume Examples & Samples
- Completion and analysis of monthly trend reports including but not limited to WSO, Inventory Weeks on Hand and Cost per Meal
- Completion of Weekly and Monthly Flash. Investigation of variances to Plan , Projections and Trend
- Assists the Regional Finance Director with ensuring the accuracy and integrity of all financial reports and internal control requirements are met
- Enforces accounting policies and procedures
- Directs and communicates the annual operational and overhead planning process for the region. This includes: Creating and providing Operating and Financial guidelines for inclusion in the forecasting process for Level 1 operations and overhead
- Performs reconciliation of forecast targets. Performs monthly variance analyses to forecast, A/R, basic internal audit procedures, and inventory controls
14
Senior Regional Finance Manager Resume Examples & Samples
- Lead regional financial planning and update process. Reviewing country submissions, analyzing business performance, frame assumptions, challenges and opportunities and prepare management review decks, prepare recommendations for target setting and issue targets to the markets and functions
- Lead regional LRFP process, review and consolidate country submissions, frame regional strategic plan story and prepare management review decks
- Analyze regional brand PNLs and provide meaningful insights to AP management team. Influence markets to improve brand performance and resource allocation
- Lead quarter review and analysis on PNL and balance sheets. Provide insights to regional CFO for decision-making
- Manage financial reporting and analysis for external partnership brands
- Provide regular and ad hoc complex financial analysis to AP management team for decision-making, including portfolio optimization etc
- Lead and assist in various regional strategic initiatives such as TM1 implementation, external benchmark, etc
- Coordinate and support any global projects (from Pharm group finance or JBS finance) as necessary from regional finance perspective
- 30% - Direct Business Partnering: Directly interact with Business Unit leadership to provide Finance guidance around reports, analytics, strategic plans, business plans, targets (including recurring business reviews)
- 15% - Decision Support: Framing ad-hoc reporting or analytics requests (including to support LRFP, Business Plan, and Target Setting) and interfacing across the BUF and CoE
- 10% - Decision Support: Review ad-hoc reporting & performance analytics work products
- 10% - Budgeting, Updates, Standard Reporting/Analytics Execution: Review budgeting & updates work products (including management / corporate / EC reviews)
- 10% - Budgeting, Updates, Standard Reporting/Analytics Execution: Review standard reporting & performance analytics work products
- 5% - Governance: Provide input into SLAs and CoE Performance Feedback
- 5% - Administrative Activities: Lead or participate in status or team meetings and provide updates to leadership
- 5% - Administrative Activities: Conduct performance reviews/serve as People Manager
- 5% - Administrative Activities: Manage recruiting, onboarding, training of new team members
- 5% - Administrative Activities: Participate in functional or career development training
- Required Minimum Education: Bachelors or Equivalent
- Required Years of Related Experience: 8-10 Years
- Strong analytical skills, good communication and business partnership skills, strong collaboration and learning agility
- Travel on the Job
- Percentage Traveled: 5%
- Type of Travel Required: International
- People Management Experience: Yes
- Required Years of People Management Experience: 1-3
- Preferred Minimum Education: Bachelors or above
- Other: MBA /CMA would be a plus
- Preferred Area of Study: Finance/Accounting, CPA, CMA or other financial certification
- Preferred Related Industry Experience (if applicable): Pharm / health care experience would be a plus
- Preferred Knowledge, Skills and Abilities
15
Regional Finance Manager Resume Examples & Samples
- Bachelor of Finance, Accounting or equivalent with 8 - 12 years of experience in Finance
- Track record of effective business partnership & results delivery in a highly matrixed environment
- Strong communication & influencing skills
- Professional certification (e.g. ACCA/CA/CPA/CMA) preferred
- Good knowledge of US GAAP, SOX internal control and Healthcare Compliance preferred
16
Regional Finance Manager Resume Examples & Samples
- Candidates must possess a bachelor's degree in Finance or Accounting
- A minimum of four to six years of progressively responsible analytical financial/accounting experience required
- The position requires good interpersonal and communication skills, presentation and training experience in classroom or business setting, and sound judgment
- Additionally, ideal candidates will possess an aptitude for problem solving, the ability to adapt to new situations and interface with senior management
17
Regional Finance Manager Resume Examples & Samples
- Finance Leadership: Responsible for key accountabilities including the monthly close process, business analysis, and the management and driving of the working capital for the Region
- Management of Business Risks: This role will be intimately familiar with the operation of the business and with the economic commercial environment of the Geography and End Markets and will keep the Continental Europe Finance Director and Regional senior management informed on the issues facing the business while anticipating and preventing unexpected situations
- Playing a “Hands-on” Role & Ensuring Strong Collaboration: Will be sufficiently agile to operate as leader while also getting involved in the details of the work. They will be expected to take a proactive approach in helping the business to solve problems
- Strategic Planning, Budgeting & Forecasting: Working in collaboration with operational stakeholders and European FP&A, this role will be responsible for developing strategic plan commitments for the Region, providing input into Country budgets and managing forecasting processes
- Project Accounting Management: The role will be responsible for driving accounting interface with the Project Accounting Team to ensure timely and accurate preparation and upload of estimates at completion (EAC); validate the accuracy of revenue recognition at month end; co-ordinate responses to client audit requests; and review significant project results and variances with the Project Accounting Team
- Working Capital Management: Responsibility for driving working capital management and reporting, through the achievement of cash flow objectives, engage in capital expenditures and seek to find cost effective solutions, to ultimately instill a culture of cash
- Change Management: The role will be instrumental in supporting the Continental Europe Finance Director in driving through the systems, structures and control improvements and efficiencies within the Region
- Action oriented and brings a sense of urgency
- Proactive, responsive, detail-oriented, and fully engaged with a “can do” approach
- A Bachelor’s degree is preferred; recognized Finance professional qualification is a requirement e.g. ACA, ACMA, ACCA
- Demonstrated experience (5+ years’ experience the last 2 in a senior position) including team management experience
- Experience in engineering, construction or the professional services industry is preferable but not essential
18
Regional Finance Manager Resume Examples & Samples
- Consolidation and analysis of the monthly closing for the region. Communication and exchange with local finance managers (Hong Kong, Macau, China, Taiwan, Korea, SEA) in order to get the relevant information and analysis about local business
- Prepare and submit to the headquarter controlling office (Paris) the analysis of the monthly closing and be proficient to provide valid supportive information about the region’s results
- Share finance information and business performance analysis of the region with the other regional department
- Organize and animate the budget and forecast process for the region
- Monitor the capital expenditures for our retail network
- In charge of the Group Internal Audit and coordination with local teams in the region
- Support local finance team in the countries, on the implementation of best practices and new processes
- Review performance of shared service provided by the group
- Support local auditors during the year-end activities
19
Regional Finance Manager Resume Examples & Samples
- Identify sales opportunities with dealer organizations and end user customers and ensure follow up and closure of opportunities
- Visit existing dealers and prospective dealers and bring to attention the vendor and dealer direct finance opportunities
- Signal improvement opportunities during program life cycle, introduce new and cross-sell existing products and services to dealers
- Manage the business relationship with dealers, in order to increase business, income and profitability in the short and long-term
- Travel intensive - territories include: IN, OH and MI
- Professionalism with solid insight and experience in relevant finance and lease markets
- Preferably candidates will reside in Indianapolis, IN
20
Regional Finance Manager Resume Examples & Samples
- Budget and quarterly forecast analysis for each LATAM Market
- Controlling and analysis of main business operations of GroupM and its agencies; new business lines profit analysis and correct allocation to the P&L
- Financial reports preparation on a monthly basis for the C-Suite level
- Business case preparation for new clients, new operations and all other initiatives with financial impact
- All other support to finance department of local markets in LATAM
- BA/BS Degree in Business or Accounting
- Previous experience on Media and Advertising Industry and/or Audit on any of the BigFour
- Fully Bilingual English and Spanish
- Ability to identify areas for process improvement initiatives
- Extremely detail oriented with an Accounting background
- Impeccable interpersonal and people skills
21
Regional Finance Manager Resume Examples & Samples
- Ensure and constantly improve the accounting structure and systems so as to enable appropriate financial reporting standard
- Consolidate the financial information for APAC HQ entities so as to provide for timely submission of monthly reports to respective reporting groups
- Review and align reporting in accordance with Regional and Global standards
- Liaise and follow through with external auditors, tax agents and corporate secretarial representatives on necessary statutory requirements
- Conduct regular internal audits to ensure that all assets of the Regional HQ entities are properly accounted for existence and completeness
- Participate in monthly financial review and regional budgeting and forecasting exercise in accordance with timelines and processes
- Jointly liaise with the Bankers and/or Global Treasury on all financing needs and to acquire them at the most competitive rates and arrangements
- Assist in the management of cash flows for the APAC group of companies such that all efforts are made to maximize cash availability and utilizations
- Jointly liaise with external parties on all industry related/regulatory requirements so as to ensure that the APAC group of companies is in compliant and safeguarded at all times
- Assist in supporting budgeting and forecasting processes for the APAC Region in compliance with Global and Regional controlling framework
- Working closely with respective Finance team of APAC owned entities to drive for better transparency in financial information for better rationalization of reported KPIs, business trending, financial variances and other statistical results
- Preparing presentation for Regional updates on periodical business financial performance
22
Regional Finance Manager Resume Examples & Samples
- Must be able to use common office equipment (e.g. calculator, PC, telephone, etc.)
- Serve as the financing subject matter expert in complex transactions
- Close the financial portions of designated transactions
- Partner with product sales management to improve finance product penetration
- Develop market intelligence on product and transactional opportunities
- To hit origination targets while improving division profitability by
- Physical demands: Exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, etc. Generally involves sitting most of the time
23
Regional Finance Manager Resume Examples & Samples
- Manage APOC country and region level performance and entity planning/LBE process and consolidation, including sales forecasts, expense budgets, P&L and net investment responsibility
- Provide pricing, customer, and deal analytics to support business objectives
- Provide monthly management reporting, including robust analysis of actual results versus various benchmarks and at various currency exchange rates
- Interpret APOC Division and Region objectives and assists in the development and implementation of programs to achieve them
- Provide controllership support to the organization at both a country and region level
- Comply with the company’s policies and procedures to meet statutory, quality and business requirements within the overall strategy and objectives of Abbott Point of Care and Abbott Laboratories
- Responsible for people-management activities including but not limited to: supervision, mentoring, performance management, and administrative duties; ensure staff have appropriate training and rotational opportunities to develop professionally
- Understand and comply with applicable EHS policies, procedures and guidelines. Ensure that employees report any work related injury or illness promptly
- Responsible for implementing and maintaining the effectiveness of the Quality System
- Ability to operate independently with broad scope of responsibility under minimal supervision and under challenging time constraints
- Ability to communicate clearly, concisely and accurately with all levels of the organization
- Ability or aptitude to apply in-depth knowledge of financial processes, accounting methodologies and Division-specific operations to lead complex planning processes and to support related systems and functions
- Ability to facilitate interpretation and understanding of data, identify risks, develop recommendations and implement solutions
- Ability to form and develop interpersonal, professional relationships; display socially and professionally appropriate behavior
- Demonstrated initiative, problem-solving skills, analytical skills and critical-thinking skills
24
Regional Finance Manager Resume Examples & Samples
- Educate and coach product sales representatives on the use of financial products
- Achieve origination targets while improving division profitability by
- 10-15 years related experience in equipment leasing
- Completion of a bank training program preferred
- Knowledge of financial products, accounting regulations, pricing practices, operating requirements and transaction structures applicable to capital equipment financing
- Successful track record of building relationships at the highest levels within Customers’ Organizations
- Intermediate PC skills
- Self-starter with ability to manage own territory
- Independent achiever in a customer-focused team environment
25
Regional Finance Manager Resume Examples & Samples
- Attention to detail a must
- Can handle a fast-paced environment
- Strong organizational skills with ability to manage multiple projects simultaneously
- Five years corporate financial analysis and/or business case development experience
26
Regional Finance Manager Resume Examples & Samples
- Five (5) or more years of general accounting experience required …
- Displays superior verbal and written communication skills
- Ability to work in a deadline-drive environment and handle multiple projects / tasks with an attention to detail
- Ability to successfully multi-task while working independently or within a group environment
- Solid foundational knowledge of standard accounting processes and financial systems
27
Regional Finance Manager Resume Examples & Samples
- Partners with business leaders by identifying and communicating opportunities and risks within the business. Partners with both the regional and local leadership team to develop and measure appropriate business and operational plans
- Responsible for complex and interpretive financial analysis. Provide financial leadership by preparing and presenting financial analysis and variance explanations to local, regional and business unit management teams
- Works with dealer sales offices in conducting periodic reviews of financial statements to assist in analyzing spending and cost control as well as identifying and driving improvement of office profitability
- Lead and own the business forecasting process for the region. Support the annual budgeting process
- Evaluate capital expenditures and operating expenses. Develop business case models measuring Return On Investment (ROI), business opportunities and product offerings
- Drives special finance related projects and performs various financial analyses on such projects
- Drives uniformity and process improvements within local offices by working with field leadership
- Monitors and maintains internal controls to safeguard company's assets by conducting periodic reviews of accounting processes and controls within the Region
28
Regional Finance Manager Resume Examples & Samples
- Complete month end closings and submit financial reporting to department Controller
- Perform financial analysis regarding business performance, with the overall objective of providing assistance and guidance to General Managers within assigned locations
- Supervise regional financial personnel
- Continuously monitor adherence to financial policies and procedures within assigned regions
- Conduct monthly site visits and participate in inventory count process and reconciliations
- Assist and guide General Manager within the location
- 4 year college degree (Accounting), from an accredited institution, and/or equivalent work experience in a related field
- At least 5 years experience in a similar role, with supervisory and/or management experience
- Expert knowledge of Microsoft Office programs (i.e. Word, Excel, Outlook, etc.)
- Strong communication skills (i.e. oral and written)
- Must be able to work in a fast-paced, detail-oriented and confidential environment
29
Regional Finance Manager Resume Examples & Samples
- Manages all daily activities and practices for finance and accounting systems to include the reporting of expenses for the organization
- Leads projects that optimize operations at regional properties; research, recommend, and implement continuous improvement initiatives in the region
- Direct and oversee regional operations in regards to corporate finance shared service programs, policies, and procedures; ensure all regional finance and accounting policies and practices are in accordance with company and corporate policies, procedures, and practices
- Coordinates with corporate financial share services and manages month end closing reviews on assigned entities
- Oversees and manage pre-opening financial operations for regional development projects; including payment of community commitments and collaborating with internal and external business partners to manage costs
- Prepares and presents periodic financial reports along with relevant schedules and footnotes to the stakeholders
- Continually develops and monitors current practices to ensure financial objectives are being met to maximize potential financial return
- Participates in financial and strategic plan reviews
- Prepares budgets, forecasts and analyzes the difference with actual financial performance
- Prepares and updates staffing compendiums and organizational charts
- Assists in various compliance reports in accordance with the internal and external regulatory requirements
- Participates in various project management activities
- Prepares ad hoc financial analysis to support the Regional VPs in Human Resources, Marketing, and Information Technology
- Communicates with department heads and corporate regarding accounting and internal control issues
- Creates and maintains a work environment that promotes teamwork, performance, feedback, recognition, mutual respect and employee satisfaction
- Ensures departmental practices are compliant with company policies and legal requirements
- Directs accounting and finance staff on technical matters
- Sr. Financial Analysis
- At least 3 years of Finance or Accounting related experience
- At least 2 years supervisory experience preferred, with experience working with all levels of management, including senior executive
- Microsoft Excel and related computer programs; computer programming and Structured Query Language (SQL)
- Knowledge in extracting reports from financial systems such as Cognos and infinium
- Ability to analyze data and interpret to make business recommendation/decisions
- Ability to work complex mathematical concepts and formulas
- Strong financial statement and accounting principles knowledge
- Excellent leadership skills and the ability to form and lead teams
- Computer programming and Structured Query Language (SQL) experience preferred
- Must have ability to plan, organize, and execute multiple projects timely and accurately
30
Regional Finance Manager Resume Examples & Samples
- Business partnership, financial leadership and advice
- 10 + years of Finance experience in a global, highly matrixed organization
- Prior financial reporting and analysis experience, with responsibility for a finance organization
- Bachelor’s Degree in Finance, Accounting, Business or related degree; MBA preferred
- Regarded for exceptional judgment
- Strong analytic, forecast and budget experience
- Experience managing and coaching a team
- Track record of change leadership and innovative thought
- Highly collaborative
31
Regional Finance Manager Resume Examples & Samples
- Provide first-line financial support to Project Managers / Project Coordinators recognize financial issues and drive resolution
- Effectively communicate to end customer and mitigate sales order gap to drive revenue
- Project Controls management: review projects slotted for closure and ensure proper cost and revenue budgets, manage margins. Works with operation team to adhere to proper revenue recognition
- Review all CBS (cost budget shortfall) for mitigation and accuracy brief PM on drivers and opportunity for improvement
- Monthly Operational Forecast: work with the Controller to prepare the monthly forecast and submittal. Includes deployment schedule, site count, revenue, margin, operating expenses. Works with Operational team to drive business results to attain forecasted levels
- Assist in resolution of A/P and maintain strong vendor relationships
- Maintain high level of technical proficiency in Oracle, Hyperion, Project Workbench, etc. Understand connectivity between such systems, with the ability to research discrepancies
- Act as a point of contact between the market project team and finance / accounting
- Takes the lead on Special Projects as assigned
- Minimum of 5 years of experience in reporting/ financial analysis. Experience in a project environment with a concentration in Telecommunications or Construction industries a plus
- Advanced knowledge of Microsoft Office (Excel)
32
Regional Finance Manager Resume Examples & Samples
- Conducts and documents complex financial analysis related to annual plans, operating results, forecasts and business decisions for assigned region
- Partners with and provides advice to business leaders to drive profitability, working capital improvements, capital investments, and financial acumen development
- Provides monthly updates to performance against plan, monitoring key areas and making recommendations regarding areas which could drive improved financial performance
- Leads financial analysis of operating performance such as margin impact analysis (price / cost / mix) and cost variance analysis, providing recommendations for improvement
- Works with and provides advice to leaders in the strategic planning process with analysis of existing, new, and proposed business operations
- Supports the development of business cases
33
Regional Finance Manager Resume Examples & Samples
- Previous financial planning and analysis experience
- Ability to foster change and implement improvement
- Travel required (20%)
- Experience in decentralized business structure preferred
- Candidate should be able to demonstrate strong analytical skills in MS Excel
34
Regional Finance Manager Resume Examples & Samples
- Lead, coordinate and drive PAS financial performance for the Region to ensure financial goals (P&L, Balance Sheet and Cash commitments) are met while complying with corporate policies and procedures
- Productivity tracking (Billability, Absorption, Time sheets and related burden rate calculation and monitoring during the year on under/over recovery positions)
- Ensure delivering all reporting requirements according to the defined timely deadlines
- Participation in - Project reviews (EACs), revaluations and forecasts – help operation team understanding the situation in projects from a financial perspective. Drives the Country operation managers to deliver on financial commitments and results
- Projects overrun avoidance (CO monitoring/waivers)
- Provide support to drive and track business productivity initiatives across multiple functions
- Provide support in cash collection and past due reduction by better driving people behaviors, billing correctness, contract payment terms and milestones; Drives awareness of accounts receivable trends, support in estimation of past due levels and action to reduce it. Monitors unbilled aging and timely billing
- T&M process improvement and forecasting accuracy
- CIMA, CFA, CPA or equivalent qualified
- Higher Educational Degree in Finance/Economics, MBA is an advantage
- English speaking is a must
- Minimum 5+ years related industry experience
- Knowledge of the long term projects business (preferred)
- Excellent in MS Office Tools (Excel, Word, Access and Power point)
- Practical knowledge of accounting and HFM, HSP, SAP
- Strong team player with a can-do attitude and focus on a win-win philosophy
- Self motivated, flexible and results oriented,
- Used to work under pressure, ability to work under tight deadlines or ad hoc requests, Broader look at financials and forecasting
- Proactive approach for problem resolution
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Regional Finance Manager Resume Examples & Samples
- Provide regional and location analysis and recommendations on weekly, monthly and annual reporting and forecasting
- Manage, coach and develop location based Financial Managers, Controllers and senior accounting staff
- Perform balance sheet and P&L analysis of critical balances and region/unit-level operations
- Oversee and support outside financial audits as required
- Support and partner with the broader Finance team on strategic planning, process improvement initiatives, cross regional analysis and other required ad hoc projects
- Innate ability to build relationships and partners within the business
- Superb analytical and problem solving skills
- Experience managing teams and high emotional intelligence
- Highly adaptable with meticulous attention to detail
- Comfortable in both autonomous and team environments
- MBA and/or CFA preferred
- Travel 10-20%
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Regional Finance Manager Resume Examples & Samples
- Provide guidance and support to Head of Southern Europe, the wider regional teams and Global Finance teams in financial matters, to assist in achieving regional objectives
- Conducts monthly reporting and insightful analysis for review with Regional teams and Global finance teams
- Drives the forecast and budget processes that link into the corporate planning requirements and deadlines. Strong presentation of budget plans with emphasis on revenue and profitability management
- Performs business case analysis and due diligence on new initiatives and business opportunities for the region
- Financial tracking of key business initiatives
- Creates reports and analytics that can eventually translate into action with focus on the big picture and higher value at stake
- Prepares comprehensive financial and general business presentations that reflect strong strategic thinking and analysis
- Summarizes and presents key findings, recommendations, opportunities and risks to senior leadership & functional teams
- Collaborates with other finance peers to understand costs allocated to the designated business unit, direct expense and headcount
- Guides decisions related to the pricing of product and services, deal structure and revenue recognition
- Provide cross regional co-ordination and guidance for reporting, New business activity and Investment approvals at a Corporate level
- Work with centralized reporting teams to ensure that they provide adequate daily/monthly reporting for your specific region
- Ensure that local finance requirements are communicated to and actioned by the Global functional teams
- Treasury: assist in the relationships with local bank partners. Co-ordinate with global treasury centres in Dallas and London to assist with local banking relationships and Central Bank requirements as needed
- Accounting: may need to assist in audits, review and submission of statutory, local GAAP and fiscal reports and tax returns. Coordinate with Global Accounting department on appropriate accounting treatment for any financial transactions,
- Provide input and support to the Senior Director, Finance Europe as required on ad hoc initiatives
- Perform Other Duties as required
- 7-10 years of experience in Finance or FP&A functions, preferably Financial Service, Retail or Technology and consumer packaged goods (CPG) sector
- Qualified accountant preferred (ACA or CIMA) or equivalent local qualification
- Proven experience in Finance or FP&A environment - qualified accountant preferred
- Self-driven individual with proven track record working in high growth fast paced environment
- Must possess strong quantitative and analytical skills with ability to adapt skills to a wide variety of changing analytical situations
- Excellent ability to interpret financial results and business indicators to identify trends and opportunities
- Proven experience in building financial models (e.g. pricing, market elasticity, scenario analysis, market analysis, valuation) and using these models to drive and improve business results
- Clear, concise oral and written communication skills with the ability to interact with all levels within an organization
- Strong organisational skills, ability to manage conflicting priorities and co-ordinate several tasks simultaneously
- Must have a strong desire to succeed in a very dynamic environment
- Demonstrated experience in implementing process improvement to business planning, forecasting and management reporting activities
- Proficiency in Microsoft Office applications is a must – Excel, Word, PowerPoint
- Working knowledge of databases is required (Essbase and Oracle / Cognos financial systems is desirable)
- Ability to deliver under pressure and tight deadlines while engaging in effective dialogue aimed at delivering results
- Ability to delegate work assignments, empower others and gives authority to work independently, set expectations and monitor delegated activities
- LI-BC1
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Senior Manager Regional Finance Manager Resume Examples & Samples
- Providing insight and process guidance surrounding Trade Prepay Programs, Unsaleables/Distribution programs, Wholesaler Relationships, Merger/Acquisition/Store Closure History, etc
- Influencing business performance by providing the sole financial support and acumen as a member of the regional leadership team
- Delivering monthly Business Review to track performance against budget
- Providing strategic & tactical direction on P&L impact of in-market activity and performance at the customer level
- Providing leadership support during annual budgeting process and forecasts
- Driving Trade Spend support activities
- Driving the Region reporting process for key business unit meetings
- Assessing the region’s forecast to ensure forecasts are grounded
- Mastering the CRM tool to provide region leadership and utilization of the system
- Providing financial expertise surrounding policies and processes and promote uniformity and sharing of practices across the greater Sales Finance organization
- Bachelor’s Degree in Accounting/ Finance or a related field (such as Business or Economics), plus substantial experience
- An understanding of overall food company or consumer products operations including familiarity with sales, manufacturing, marketing and logistics
- Knowledge of financial analysis techniques and accounting principles and procedures
- Must have advanced analytical, problem solving, decision making, and communication skills and be detail-oriented
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Regional Finance Manager Gsa-br-en Resume Examples & Samples
- Must be able to review printed material
- Must be able to understand and explain detailed and/or complex guidelines and procedures
- Must be able to analyze and resolve non-routine issues using independent judgment
- Must be able to observe and correct minute inconsistencies and errors
- Educate and coaching product sales representatives on the use of financial products
- Pursue new business opportunities, new financing opportunities, etc
- Education
- Bachelor’s degree in Business or related discipline, MBA preferred
- Experience in the active role
- Several years related experience in equipment leasing
- Experience in Medical Captive preferred
- Experience as a credit analyst with commercial credit authority in excess of $100K
- Work environment
- As a member of the sales team, responsible for contributing to the achievement of business objectives
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Regional Finance Manager Resume Examples & Samples
- Financial Reporting & Analysis – Actuals Reporting
- Financial/Accounting tertiary qualification – essential
- Minimum 10+ years of experience in finance/accounting at a senior level with evident success, preferably gained in a Healthcare company or FMCG
- Prior management experience in leading a team of finance professionals is preferred
- Candidate should be commercially minded and have prior experience working with commercial organizations
- Demonstrated ability to effectively communicate at all levels of the organization and to complete objectives utilizing the commitment and cooperation of others
- Self-motivated with the energy and ability to take the initiative on relevant issues
- Ability to work successfully within a matrix organization and negotiate and prioritize requirements with management, both locally and regionally
- Excellent leadership, organization, communication and interpersonal skills
- Systems experience across SAP, CTE/Concur, HFM and TM1 preferred
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Regional Finance Manager Resume Examples & Samples
- Communicates and coordinates with the Director, Financial Planning & Analysis, Region Manager and Regional support to ensure that internal controls and procedures are consistently followed
- Works directly with Branches and Regional support to identify opportunities for increased profitability
- Leads functional area toward integration of newly acquired or merged businesses into the Region
- Provides accurate, timely, and reliable financial reports to Regional, Divisional, Branch and Corporate management as assigned
- Interprets financial information for Regional and Corporate management and provides financial consultation on business issues
- Clearly defines and communicates duties, responsibilities, authority and expectations to direct report(s)
- Monitors performance and develops individual performance plans in order to meet performance expectations
- Coordinates the preparation of budgets, strategic plans, quarterly presentations, forecasts, and monthly business narratives
- Coordinates and directs support for Regional financial decisions
- Contributes to the identification and analysis of Merger and Acquisition candidates
- Keeps abreast of current trends and practices in the industry and field of expertise
- Provide support for the monitoring of internal controls to ensure effectiveness
- Strong integrity and business ethics
- Ability to lead by example and work well with others
- MBA, CPA, or CMA is preferred
- A minimum of 5 years’ experience in practical financial experience is required
- Demonstrated leadership skills are required
- Demonstrated analytical skills are required
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Regional Finance Manager Resume Examples & Samples
- Participate on Regional Leadership Team with responsibility for financial results (approximately 125 hospitals and $150M in sales)
- Diagnose performance concerns/opportunities within the region to identify root cause, offering effective and holistic solutions
- Provide direct coaching and consultation to the field organization to build and develop greater financial capability
- Analyze, benchmark, guide and react, where applicable, to financial and operational metrics to drive results
- Assess regional financial needs, offering solutions guided by Central Team Support practices
- Monitor trends and data including Key Performance Indicators
- Manage cost of goods including oversight of the quarterly inventory counts and consulting on inventory ordering best practices
- Analyze market/hospital margin performance by service/product type
- Continuous development and enhancement of financial tools to support the success of field leadership
- Lead and support region through proactive change and breakthrough thinking
- Assess revenue growth opportunities including when and how to invest
- Manage communication flow and deliver exceptional service to internal and external customers of the Regional Finance Manager Team
- Support practice-level initiatives and functional projects to understand and shape financial impact to hospitals and practice
- Bachelor’s degree required with MBA preferred, or the equivalent combination of education, training and experience that provides the required knowledge, skills, and abilities
- Minimum 6 years of relevant professional experience with transferable skills required, with a minimum of 3 years as a Financial Analyst or related function
- Diverse career experiences (both within and outside of Finance) preferred
- Prefer health care background (veterinary or human healthcare, pharmaceutical, etc.)
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Regional Finance Manager Resume Examples & Samples
- Assists the Regional Finance Director with ensuring the accuracy and integrity of all financial reports and internal controls
- Assists the Regional Finance Director with the completion of Monthly Financial Projection and Close Process
- Completion and analysis of monthly trend reports for Key Operational and Financial Metrics
- Performs monthly variance analyses to forecast, A/R, pricing escalator compliance, incentive achievement and inventory controls
- Bachelor's degree in Finance/Accounting or equivalent. MBA or coursework toward an MBA is a plus
- Ability to be detail oriented and possess exceptional organizational skills and will be able to meet established deadlines in a fast paced environment
