Reporting Lead Resume Samples

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M Mosciski

Mara

Mosciski

8024 Haag Crescent

Philadelphia

+1 (555) 439 0025

8024 Haag Crescent

Philadelphia

Phone

p +1 (555) 439 0025

Experience Experience

San Francisco, CA

Financial Reporting Lead

San Francisco, CA

Krajcik, Dicki and Breitenberg

San Francisco, CA

Financial Reporting Lead

Assists in developing, documenting and maintaining accounting policies and procedures. Assists in the implementation of new accounting standards
25% Continuous Improvement
Lead role within the Group Risk & Finance Technology team to provide clients quality advise for Financial Reporting solutions implementation and support
Leverage process and technology team to improve effectiveness and efficiency
Champion and lead change management activities for finance activities and processes
Perform annual compliance risk assessment for the business
Evaluate the Financial Health of our Supply Base and develop contingency plans to reduce our Financial risk

Los Angeles, CA

Group Reporting Lead Accountant

Los Angeles, CA

Greenfelder, Reinger and Erdman

Los Angeles, CA

Group Reporting Lead Accountant

Manage the General Ledgers relating to assigned clients including reviewing and/or processing Journals for Businesses e.g. allocations and adjustments
Deliver Finance Group Reporting support to the business(es) and countries assigned to the role
Support the delivery of timely and accurate Statutory accounts and Tax analyses through liaison with Statutory/Tax Reporting teams and external auditors
Deliver Finance Group Reporting services to the business(es) assigned to the role
They will also provide back up support to the Team Leader during times of team leader absence
Provide Technical Accounting advice where necessary
Fully understand and apply Group Accounting Policies and relevant Group & Finance Standards & Practices

present

Detroit, MI

Financial Reporting Lead-cargill Protein Group

Detroit, MI

Prosacco-Zboncak

present

Detroit, MI

Financial Reporting Lead-cargill Protein Group

present

Assist in leading the Protein Group accounting and finance transformation by ensuring timely completion and communication of key milestones to stakeholders
Work closely with the Accounting and Finance Leader, other Accounting and Finance Leadership team members, and the FP&A team, to achieve the finance objectives
Partner effectively with FP&A to share financial results and identify opportunities for improved results
Leverage process and technology to improve effectiveness and efficiency
Address fragmentation of work and span of control optimization across multiple business and product groups
Collaborates with team to manage corporate accounting and internal/external auditor requests
Provide ongoing financial expertise and information to the leadership team and other business teams

Education Education

Bachelor’s Degree in Accounting

Adelphi University

Bachelor’s Degree in Accounting

Skills Skills

Develop detailed understanding of legal entity structure and purpose, IFRS versus USGAAP Accounting differences as well as management reporting views in order to provide the appropriate reporting results
Provide Accounting guidance to the business for any new products, projects or contracts when necessary preparing accounting transaction memos as well as providing guidance to financial control on accounting operations and reporting
Maintain existing USGAAP accounting policies, monitoring accounting guidance to ensure compliance and liaise with the Americas Technical Accounting Group (TAG) for updates on policies when necessary
Serve as Regulation W subject matter expert for BBDE and consolidated subsidiaries ensuring compliance at all time and raising concerns or questions when necessary
Act as backup for various periodic regulatory reporting and provide regulatory reporting guidance where applicable
Audit Requests – Fulfil all requests from internal and external auditors and be able to provide proper support and analysis. Act as liaison between Financial Control and external auditors and regulators while effectively managing the relationships
Identify and implement process improvements and efficiencies for reporting and other areas of responsibilities
Manage the delivery of all projects in the Financial Reporting space related to Hyperion and other peripheral systems
Drive development of Barclays Good practice and standards
Ensure constant high quality of deliverables

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AM AML / KYC Metrics & Reporting Lead Resume Examples & Samples

A track record demonstrating a high level of personal initiative, setting and achieving challenging goals, and demonstrating entrepreneurial leadership
Strong interpersonal and influencing skills – and ability to interact with colleagues at all levels in a peer-like way, and achieve goals without direct control over resources
Superior analytical skills including ability to connect key points across many topics
Quick study of new and changing requirements, standards and various parts of the business and operations
Ability to create concise communication materials for senior management
Utilize judgment and discretion in working with highly confidential information
Prefer prior exposure/involvement in one or more of the various AM businesses or AM Product areas
A previous Control or Operations background would be benficial
Strong regulatory understanding and ability to interpret and transmit to employees at all levels
10+ years experience in Financial Markets
Extensive project management experience
Experience on global projects
Bachelor degree is required

Analytics & Reporting Lead Analyst Resume Examples & Samples

3 to 5 years’ experience in metrics and/or financial reporting
Proficiency with MS Excel required, including macros and complex formulas, with excellent PowerPoint skills
MS Access experiences a strong plus
Some database experience preferred
Impeccable attention to detail and accuracy (reviews and checks all work before distributing)
Strong experience with complex spreadsheets and macros
Ability to manipulate, update and combine data from multiple resources
Experience with analyzing and interpreting data and metrics - Strong client focus and ability to step outside regular job functions and comfort zone to assist the global team
Ability to adhere to regular reporting schedules and meet strict deadlines as well as react quickly to urgent ad hoc report requests
Bachelor's Degree in Business, Finance or Accounting required

Finance Integrated Reporting Lead Resume Examples & Samples

Cognos TM1 Developer for FIR Insight reporting initiatives
Technical expert across key finance reporting, supporting the Finance Integrated Reporting team
Coordination with business- and technology side Project Stakeholders, Subject Matter Experts and Project Teams
Communication and adherence of technology best-practices and UBS/FIR design and development standards and principles
Coordination with IT delivery teams of cross-divisional data providers
Coordination with BIOD Technical and Architecture Boards
Hands-on involvement in testing cycle

CIO Delivery Reporting Lead Resume Examples & Samples

Able to set strategic departmental direction and execute upon
Self-starter, able to manage a changing workload
Able to manage multiple tasks and tight deadlines with confidence and ease
Ability to present accurate information using spreadsheets, tables, and slide decks
Assertive conflict-resolution and problem-solving skills
Ability to be diplomatic or firm when necessary in order to drive business forward or obtain results
Good communication skills, aware of the importance of updating interested parties efficiently and effectively

Project Manager Iii Reporting Lead Resume Examples & Samples

Manage reporting of large scale Global Regulatory program across various workstreams and Lines of Business
Oversee the completion of program milestones leveraging tools/automation and best practices
Review and consolidate various status reports with the ability to effectively communicate and document key messages
Prepare standard executive management reports and presentations
Manage issue tracking and change control processes
Support adhoc requests (Presentation development, Action items, strategic project, meeting preparation)
Manage data repository or database (setup, maintenance, training)
Identify solutions or processes to eliminate administration and manual effort
Roll-out process changes to multiple business partners and stakeholders
Capable of leading a team and managing a PMO reporting processes
5-7 years prior experience in a Project Office role / environment
Excellent Microsoft office skills including Excel, Power Point, Visio, Microsoft Project, SharePoint
Proven experience with program and project management oversight processes; including project planning, issue management, risk management, resource tracking and management score-carding
Ability to take initiative, be detail-oriented, and apply leadership skills
Demonstrated experience making critical fact based decisions while understanding the appropriate escalation points
Proven experience responding to high priority requests and working in a fast paced environment
Proven experience analyzing data and packaging findings into a succinct document detailing findings with superior attention to detail and design
Ability to proactively identify issues, and recommend both tactical and strategic solutions, to respond to the needs of our critical stakeholders
Ability to network with internal community to foster positive and proactive approach to resource prioritization and deployment

Basel Reporting Operations Wholesale Reporting Lead Analyst Resume Examples & Samples

Lead a team who reviews monthly RWA results, identifying key issues highlighted through variances on monthly trends, prioritizing material issues and directing operations units to investigate and resolve root causes while facilitating the appropriate escalation process and ensuring that corrective action is established and tracked on a periodic basis
Act as a Service Delivery Manager for a specific book by working with ICG Finance and Risk partners to identify, prioritize and implement initiatives to optimize and improve organization’s overall risk weighted assets. This will require an understanding of finance and accounting, as well as key product dynamics including the impact of collateral, risk ratings and other drivers for Basel's RWA calculation
Support the delivery of identified projects/initiatives which have been highlighted by the business as key deliverables for B2.5 and B3. This will require coordination with ICG Finance/Risk and Technology partners
Prepare and present senior management metrics highlighting key issues and remediation status, progress on strategic initiatives, as well as, other key items requiring Senior Management escalation and sponsorship
Implement and execute operational procedures, ensuring key controls are in consistently executed, continuously reviewed and optimized for this fluid Basel reporting/regulatory environment
Represent the organization with external parties including auditors and regulators
Bachelor's and/or Master's degree in Finance, Accounting or related degree highly preferred. Bachelors or equivalent required
Knowledge and exposure to Wholesale Banking (Loans, Leases, LCs, Unused Commitments) and Trading Book (Over the counter Derivates, SFTs) and Securitization products, as well as, related Basel III reporting requirements is required
Relevant experience on Basel III Regulatory (FFIEC) Reporting is required
Exposure to Citi proprietary Finance and Risk reporting data flows and franchise systems (Smart, FRS, GRR, Optima) is required
Experience in implementing and managing an operational process with relevant controls, reporting and metrics is required
Superior communication skills given exposure / interaction with senior business leads is required
Project Management skills and exposure to IT systems development lifecycle is an advantage
Ability to multi-task under strict deadlines demonstrating independent leadership skills
Possess strong team building, planning and work skills driven by process improvement
Exposure to global processes and teamwork across various locations and cultures

Cross Business Milestone Reporting Lead Resume Examples & Samples

40% of Time
10% of Time
Bachelor’s degree in science or business
10+ years experience in project management and resource management planning within the pharmaceutical industry
Demonstrated experience in building platforms, technologies and tools for delivery of integrated program/product information

IT Business Manager Clarity Reporting Lead Resume Examples & Samples

Key business partner in the development of project delivery EMR for weekly portfolio review highlighting project RAG, Risk/Opportunities across 5 core measures – Hours, FTx, Cash, WIP and P&L impacts
Development of collaborative working environment across CTO, CTO -1, Finance, CCB Shared Services and Product teams while providing business value and transparency across 500+ project queue support both Enterprise and Off Cycle discretionary releases
Development of KPI’s, setting logical key performance measures and reporting driving towards continuous improvement in forecasting accuracy and control
Working in partnership with IT Demand Management team and Finance to ensure data integrity between Book of Work Plan and actual forecast
Supporting finance business requirements and assisting in the Monthly Close Process, executing capitalization flags based on defined finance rules and scope
Developing collaborative relationships across CCB Clarity Leadership team and assisting in providing business requirements to development teams for on going enhancements where applicable
Managing Digital IT Systems Administration team for
College degree or equivalent in Finance or Business Administration preferred
Finance & Business Management experience preferred

Cro Change Strategic Reporting Lead Business Analyst Resume Examples & Samples

Identifying and documenting business requirements from key business stakeholders
Overseeing business testing and user acceptance testing activity
Conducting deep dive analyses, gap analyses and proposing responses
Managing and supporting user acceptance testing
Working in partnership with key stakeholders and programs to define business solutions that deliver requirements
Responsibility for timely resolution of ongoing regulatory and industry group outcomes and other events on business requirements
Providing direction and oversight to business analysts developing functional specifications that meet business requirements
Working effectively in and leading working groups with diverse Business stakeholders to ensure requirements and priorities are successfully met
Providing up-to-date status report throughout the release cycle
Relevant business analysis experience within banking and financial services with prior project management
Experience in market / credit / operational risk implementations
Proficient understanding on front to back systems, data, calculations and processes within an Investment Banking environment
Effective stakeholder management, experience in facing senior business stakeholders, and ability to engage with quantitative experts
University degree in relevant subject (finance/accountancy is a plus but not mandatory)
Recognized relevant professional qualification (e.g. CFA, MBA, CA, risk certification)
Familiarity with business processes, financial products, credit risk management and regulatory requirements (e.g. FSA Basel II/III; FINMA)
Proficient SQL skills

Senior Associate, Data Quality Reporting Lead Resume Examples & Samples

Strategic Data Quality Framework
Data Quality (DQ) Issue Capture and Resolution
Data Quality Capability Development
2+ years of Tableau development
4+ years of experience in the production of MIS/metrics
Prior experiences working with technology to build out enterprise wide tools
Knowledge of Financial products
Detail oriented with an ability to think at the granular level but translate the details into impacts on the macro environment, effectively creating linkages between groups

Network Defense Reporting Lead Resume Examples & Samples

Team Leadership/Management
Triaging IA, CND and Security related information
Tracking and trending of various security related statuses
Creation of CND briefing products for senior leadership
Serve as primary liaison to external CND teams
Ability to maintain a DOD clearance
Bachelor's Degree in Computer Science or related technical discipline, or the equivalent combination of education, professional training, or work experience plus at least six (6) years relevant work experience
DOD 8570 Compliance for IAM I (Security+)
Previous experience in computer network defense, network operations security, or as a watch officer
The ability to demonstrate a strong knowledge of computer security concepts
Previous experience in a computer network defense service provider (CNDSP)
Information Security certifications such as GIAC Certified Forensic Analyst (GCFA), GIAC Certified Incident Handler (GCIH), Encase Certified Examiner (EnCE), or EC-Council Certified Incident Handler (ECIH)
Experience with the CJCSM 6510 Cyber Incident Handling Program tactics, techniques, and procedures (TTPs)

Sales Reporting Lead Developer Resume Examples & Samples

Experience in leading and executing medium to large scale projects, with an attention to detail and emphasis on accuracy and quality
Demonstrated experience with business intelligence platforms (Cognos, MicroStrategy, Tableau, QlikView, Reporting Services , or Business Objects)
Ideal candidates should have experience with Teradata and/or Oracle database platforms
Web development experience with JavaScript, HTML, CSS, and related technology. Experience with script libraries (Knockout, RequireJS, and similar) is considered a plus
.Net development experience, specifically C#, MVC development is preferred
Strong technical and problem solving skills
Bachelors Degree in related field

Business Intelligence Applications Reporting Lead Resume Examples & Samples

Participate in application architecture, infrastructure and design
Work with team members across onshore, offshore and mentor junior developers
Produce realistic estimates, work with the Business Analysts, Development Manager and Project Manager to ensure that tasks are completed within estimates and variances identified early
Develop / Lead various application modules and reports
Actively drive design reviews, code reviews and code walkthroughs to ensure that solutions meet the needs of the business and the system
Coordinate code migrations to move code through each environment (Development, Test and Production) with the code deployment teams
8+ years of extensive hands on Application Development work experience throughout the entire project lifecycle
7+ Cognos experience like Framework manager, Reporting studio, Query studio, Workspace advanced. SDK experience preferred
5+ years experience with architecture, analysis, design, coding, and code review skills with Internet applications
4+ years of Oracle experience is must. Very strong in Oracle PL/SQL
Strong focus on time, decision-making and parallel project deliveries
Knowledge of and experience in the implementation of reporting best practices

Project Accounting & Reporting Lead Resume Examples & Samples

Assist and support the Global Finance Change COO function in all aspects of financial analysis, management and reporting
Manage the monthly project financial reporting cycle, ensuring best practice is adopted and controls met. Be the SME for the group on OnePPM project reporting providing guidance and support to regional and functional PMOs
Be the central liaison and point of contact between Finance Change and Shared Service Finance on all cost accounting and financial reporting requirements, including monthly headcount forecasting, cost recharges/budget reallocations and new demand tracking and management
Manage the annual Budget and 3-year Strategic Planning cycles and processes
Oversee the India support team to ensure deliverables are timely and accurate
Manage the T&E budget and monitor Actual vs Forecast spend
Preparing ad-hoc MI, analysis and reports, both in Excel and PowerPoint, for senior management
Manage the OE Code hierarchy and structure and oversee the change control process
Continually reviewing processes, establishing and implementing best-practice, efficient and streamlined processes for the above
Qualified accountant with minimum 5 years PQE in a financial and/or project accounting and reporting role
Highly analytical, detail- and accuracy-oriented with good problem-solving skills
Self-motivated with the ability to work independently with minimal supervision
Ability to establish and maintain relationships with a variety of stakeholders across multiple international locations
Advanced MS Excel and MS Powerpoint skills

Global Real Estate Reporting Lead Resume Examples & Samples

Lead roll up reporting from service providers and retained projects for management which would include all Global Construction Real Estate projects from initiation through execution including centralizing invoicing and managing aged reports from vendors, validation of milestone and project data completeness
Partner with system technology team to ensure reporting requirements are met
Be an active participant within process improvement initiatives across Global Real Estate
Provide analytical reporting for capital spending tracking, forecasting and performance metrics
Must be able to analyze data and determine impacts, identify problems or needs, and develop solutions
Coordinates resources and subject matter experts across one or more projects and multiple geographic regions to achieve completion
3-5 years of leadership or team lead responsibilities
Candidate must be self-motivated with the professional style to work effectively with management of all levels, ensuring project phases are completed according to time and budget schedules, and that project objectives conform to expectations
Excellent writing and presentation skills
Intermediate to advanced skills in Excel, Access, PowerPoint and Visio
Intermediate to advanced skills in SharePoint preferred

CRO Change Programme Manager Governance & Reporting Lead Resume Examples & Samples

An Investment Bank, Private Bank / Wealth Management or consultancy background, with a strong understanding of program management within the Financial Services industry
Proven program delivery track record or a track record of managing large scale PMOs within the Banking Industry and/or Financial Services
Deep understanding of PMO principles, processes and procedures
Experience of working at strategic as well as tactical level delivering Change Management approaches as a PMO in a complex organisation
Knowledge of the Regulatory landscape of the Investment Banking sector
Ability to review large data sets for completeness and quality, and compliance with established project standards
Self-motivated with a strong sense of ownership and accountability for tasks and people
Excellent organisational, problem solving, leadership, written and verbal communication skills
8+ years project management experience

KYC Analytics & Reporting Lead-business Banking Resume Examples & Samples

Executive management reporting leadership. Oversee the process to produce monthly business reports that involves refreshing data exhibits, collecting business commentary from operations directors and ensuring a high quality final product is delivered on a timely basis
Create powerful final presentation deliverables and develop data visualizations to tell stories from the insight to senior management
Create and/or execute analytics to identify AML trends or patterns across the business, customers, products, channels and transactions (including data mining, statistical analysis, pattern recognition, predictive modeling, etc.)
Provide key direction and leadership to drive implementation of key change management activities partnering across CCB lines of businesses
Create a library of content and presentation templates by topic for future use
Create business cases, co-ordinate/collaborate with various internal teams
Create and manage project roadmaps and tasks lists to co-ordinate cross-functional teams of subject matter experts from the business, data stewards, data warehouse architects and engineer for specific projects/initiatives
Positively and creatively influence change and champion mission critical change initiatives; prepare and help others to anticipate and manage through change
7 years experience in Financial Services, Risk Management, Project Management or AML/KYC functions
Strong presentation skills with Senior/Executive Management
Proven ability to communicate complex information and data in clear and concise, charts, graphs, illustrations and infographics
Strong analytical, communication, and negotiation skills
Expert knowledge of Power Point
Strong familiarity with analytical project lifecycles that involve business understanding, data understanding, data preparation, modeling, evaluation and visualizations
Proficient with data visualizations tools such as Tableau, Spotfire, Cognos, Adobe Insights
Proven expert-level abilities and success using Oracle databases, MS SQL-Server, MS Access and SAS
Exposure to data mining models, structures and theories
Extremely organized, as well as the ability to handle the pressure of tight deadlines
Ability to build rapport, garnering respect and appropriately exercise authority in a collaborative cross-cultural matrix environment
High tolerance for ambiguity matched with desire to organize it
Travel may be necessary (25%)
BA/BS in Computer Science, Statistics or Operations Research. Advanced degrees preferred

Reference Data Governance & Reporting Teampricing & Instrument Ref Data Governance & Reporting Lead-vice Presdent Resume Examples & Samples

Build out and maintain Reference Data governance framework
Build out and maintain management information infrastructure
Ensure material for governance forums is relevant, accurate and timely
Ensure all supporting documentation is available and up to date
Production of accurate and usable management information for different levels of the organisation
Liaise with user community and technology as required to ensure optimum MI development
Experience managing a governance infrastructure and producing management information
Excellent communication and presentation skills
Adept at working under pressure and to strict timeframes
Structured and detail-orientated approach
Some knowledge of pricing and / or instrument reference data
Use of reporting toolkits such as Business Objects and Qlikview
Good Powerpoint, Excel and Sharepoint skills

Reference Data Governance & Reporting Teamfinancial Ref Data Governance & Reporting Lead-VP-bournemouth Resume Examples & Samples

Build out and maintain Reference Data governance framework
Build out and maintain management information infrastructure
Ensure material for governance forums is relevant, accurate and timely
Ensure all supporting documentation is available and up to date
Production of accurate and usable management information for different levels of the organisation
Liaise with user community and technology as required to ensure optimum MI development
Experience managing a governance infrastructure and producing management information
Adept at working under pressure and to strict timeframes
Structured and detail-orientated approach
Desirable skills
Some knowledge of financial reference data
Use of reporting toolkits such as Business Objects and Qlikview
Good Powerpoint, Excel and Sharepoint skills

Exec Dir-it Business Intelligence Analytics & Reporting Lead Resume Examples & Samples

10+ years of experience in project management and business analysis. (Management consulting experience a plus)
Extensive experience in project management and product (particularly software) management
Extensive experience with SAP is a must
Deep knowledge in Brand and Business Operations; Familiarity with other core business functions
Extensive business partnering, facilitation and influencing skills
Expertise in Data Discovery methods and tools
Frequent travel between NYC and Melville, NY (Long Island expected)
Minimum Education Level: MBA Preferred

Business Objects & Reporting Lead Resume Examples & Samples

Manage and Maintain the Business Objects (BOBJ) Infrastructure
Manage BOBJ projects – utilizing the Offshore and Onshore Team ensuring quality and timely delivery
Gathering User Requirements from Business and creating the functional and technical specification
Development of BOBJ Reports – Webi, Dashboard, Lumira
Assists in testing, training, and support for SAP BI/BOBJ users
Implement best practices, development standards for BOBJ and Reporting
Manage demand for delivery of reports/dashboards and maintain high level of quality while working under resource constraints and deadlines
Manage BOBJ resources – including local on-site consultants, offshore service resources and offshore project resources

Senior Reporting Lead, Credit Risk IT Resume Examples & Samples

Working with the business and business analysts to understand core functional and non-functional requirements
Working with the Solution Architect to agree the solution design
Leading Developers
Working in matrix organisations as part of a global team
Understand the programme of work and current state technical landscape within Credit or Counterparty Risk
Accountable for the physical data model and code quality within the technical implementation
Accountable for ensuring that the software delivered meets functional and non-functional requirements
Accountable for ensuring that the software delivered adheres to the architectural specifications
Accountable for the maintainability of solutions and ensuring that refactoring is appropriately prioritised alongside new requirements
Collaborate with architects and developers to deliver component designs
Provide technical direction to the development team
Define, agree and enforce development standards
Facilitate high level estimating and release planning
Mentor/Educate more junior/offshore team members
Experience in IT delivery including experience as an Senior / Lead Developer
Strong relational modelling and physical database design skills
Strong database tuning skills
Applied knowledge of reporting data model design including Kimball
Previous experience delivering high volume reporting applications
Knowledge of the Finance/controlling domain and end-to-end workflow for a banking & trading businesses
Knowledge of the investment banking, sales & trading, asset management and similar industries is a strong advantage
Ability to work in a fast paced environment with competing and alternating priorities with a constant focus on delivery
Logical & structured approach to problem-solving in both near-term (tactical) and mid-long term (strategic) horizons
Strong influencing and leadership skills. This role would be the most senior Oracle resource on the team and would need to be able to mentor / influence more junior members of the team
Strong understanding of Oracle 11 or later, Java/Javascript/HTML5, Agile methodology eg Scrum/Kanban, Business intelligence Tools (ideally SAS)
Experience working in an Agile based team – ideally Scrum
Understanding/experience of “Big Data’ technologies (Hadoop, Hive etc.)

Senior Planning & Reporting Lead Financial Analyst Resume Examples & Samples

Intersect with Budget and Forecast team in review of consolidated projections. Identify and challenge any inconsistent assumptions
Full ownership of ad-hoc FP&A projects or analysis with a focus on end-to-end development
Bachelor’s Degree in Accounting or Finance- Required
Advanced Degree or Certification -Preferred
Requires mastery level knowledge of job area typically obtained through advanced education combined with experience
Requires 10 years minimum prior relevant experience
Five + years of experience in banking/financial services industry preferred
Complete knowledge of financial analysis and principles of economics of financial and cost accounting
Working knowledge of funds transfer pricing principles
Working knowledge of GAAP accounting issues as they relate to the banking industry
Knowledge of Hyperion & Essbase a plus
Excellent Power Point presentation ability required
Exercises judgment in selecting methods, techniques and evaluation criteria for obtaining results and analysis
Time Management and organizational leadership skills
Ability to problem solve and prioritize tasks in a fast paced environment
Strong professional communication and presentation skills

Technical Systems & Reporting Lead Resume Examples & Samples

3-7 year’s relevant work experience in an area of Financial Reporting, Planning and Forecasting or Business Intelligence, with a focus on Planning Process and Application Deployment. Consulting background preferred
Planning and Forecasting experience in a global environment, using tools such as TM1 (Essbase or other Olap tool equivalent)
Strong financial analysis, modeling and presentation skills; excellent proficiency in Microsoft Excel
Accuracy, thoroughness and strong attention to detail
Strong communication and collaboration skills. Ability to develop and sustain relationships in an international context / across time zones
Ability to prioritize and multi-task with outstanding problem-solving and analytical skills
Ability to use sound business judgment and make decisions
Strong Customer Service Mindset, always keeping customer needs at top of mind

HGR CRM & Reporting Lead Resume Examples & Samples

3-5 years HBS experience
BS/BA degree
Minimum of 1 year of Salesforce.com or incentive experience
Project or team lead experience
Minimum 3 years business analytics or reporting experience
Green Belt Certification
Experience working on projects that have global impact and dealing with multi-cultural aspects
Strong numerical aptitude
Demonstrated proficiency with Excel
Demonstrated ability to translate business requirements into specific action plans
Strong understanding of the Sales organization and key processes
Demonstrated problem solving and conflict resolution skills
Strong interpersonal skills and ability to effectively interact with all levels of internal customers
Six Sigma Plus experience; Green Belt certification a strong plus
As an Equal Opportunity Employer, Honeywell is committed to a diverse workforce
Commitment to integrity, teamwork and customer service
Willingness to work a flexible schedule with long hours
Ability to troubleshoot problems
Ability to work well under time constraints and pressure
Follow through skills
Significant attention to detail
Strong analytical skill set
Expert user of Microsoft Access and Microsoft Excel
Accurate and detail orientated
Self-starter / Team player
Speed and Execution, Quality Mindset
Ability to work with virtual teams across the globe

CRM & Sales Reporting Lead Resume Examples & Samples

30%: Strategy: Creates and maintain a CRM & Sales Reporting Road map in line with Shire Franchise business priorities
30%: Cross Functional Collaboration
Bachelor’s degree or equivalent; advanced degree preferred
Minimum of 7-10 years of experience in Pharmaceutical Sales Operations with a concentration in CRM, Sales Reporting and Commercial Pharma Data
Experience hiring, managing and developing direct reports and teams
Demonstrated ability to analyze, interpret and explain systems and approaches for customer data to enable business decisions
Demonstrated capability in planning, implementation and maintenance of CRM systems and processes across multiple locations and franchises
Practice in all phases of the SDLC life cycle
In depth understanding of Sales and Marketing expectations and requirements, specifically around CRM & Sales Reporting
Working knowledge of pharma sales force and marketing roles and responsibilities
Demonstrable capability in managing large scale, cross-functional projects
Ability to multitask, prioritize
Ability to run efficient and effective meetings
Ability to hold executive presence with cross functional stakeholders
Demonstrable capability in detailed project management (Project Management certification would be advantageous)
Demonstrated capabilities managing vendor relationships

Group Reporting Lead Accountant Resume Examples & Samples

Deliver Finance Group Reporting services to the business(es) assigned to the role
Execution of timely monthly, quarterly and annual close processes, and accurate reporting in accordance with Finance Standards and Practices, including the Group Reporting Manual for all entities which fall within the Lead Accountant’s portfolio, in liaison with the relevant Business
Support the delivery of timely and accurate Statutory accounts and Tax analyses through liaison with Statutory/Tax Reporting teams and external auditors
The Lead Accountant is expected to be able to work autonomously on complex entities, and may be asked to take on a supervisory role for junior staff
Each Accountant role is exposed to issues facing the clients in the portfolio, and Accountants are required to develop a thorough understanding of the client organisation and business in order to be able to deliver a quality service
Support Business clients in understanding General Ledger and Group reporting pertaining to them
Manage the General Ledgers relating to assigned clients including reviewing and/or processing Journals for Businesses e.g. allocations and adjustments
Ensure timely and accurate submissions to Group Accounts
Support General Ledger Close Process
Work in conjunction with the Statutory and Tax team to produce statutory accounts and tax submissions
Support the Indirect Tax Team where necessary (e.g. clearing VAT return queries)
Internal Control – Produce reconciliations (and supporting evidence where necessary) to ensure the BSC meets its Balance Sheet Integrity obligations. Review and test control compliance
Work with and review work of Outsourced Service Providers
Fully understand and apply Group Accounting Policies and relevant Group & Finance Standards & Practices
Provide Technical Accounting advice where necessary
Coach, mentor and support other team members
High level of Accounting knowledge
English and German Language knowledge
SAP user knowledge preferred

Information Security Metrics & Reporting Lead Resume Examples & Samples

Data Scientist in Metrics / Reporting group within Enterprise Information Security
Information Security Metrics and Analytics
Information Security programs, frameworks, best practices within Financial Industry

Financial Reporting Lead Resume Examples & Samples

Bachelor’s Degree in accounting required. Public accounting experience highly valued. CPA and/or MBA preferred
Minimum 4 – 6 years of experience with financial reporting in public and/or private industry
Ability to handle variety of responsibilities and prioritize as needed
Proficient in Microsoft Office Suite of Products especially excel and basic background in general ledger software
Month/Quarter/Year-End Financial Reporting – Prepare and review all statutory reporting to various external and internal customers within the required time frame including monthly balance sheet and P&L analytics, quarterly Group reporting, the audited annual report and various other ad hoc financial reporting requests
Develop detailed understanding of legal entity structure and purpose, IFRS versus USGAAP Accounting differences as well as management reporting views in order to provide the appropriate reporting results
Provide Accounting guidance to the business for any new products, projects or contracts when necessary preparing accounting transaction memos as well as providing guidance to financial control on accounting operations and reporting
Maintain existing USGAAP accounting policies, monitoring accounting guidance to ensure compliance and liaise with the Americas Technical Accounting Group (TAG) for updates on policies when necessary
Serve as Regulation W subject matter expert for BBDE and consolidated subsidiaries ensuring compliance at all time and raising concerns or questions when necessary
Act as backup for various periodic regulatory reporting and provide regulatory reporting guidance where applicable
Audit Requests – Fulfil all requests from internal and external auditors and be able to provide proper support and analysis. Act as liaison between Financial Control and external auditors and regulators while effectively managing the relationships
Identify and implement process improvements and efficiencies for reporting and other areas of responsibilities
Ad Hoc Requests – Fulfil all requests from members within the Finance department, other departments and parent as needed

SAP Reporting Lead Resume Examples & Samples

Use of IT best practices and project management in a dynamic and complex environment
Understands BI tool architecture, functions, and features. Customizes BI tools to meet users’ needs
Has a solid understanding of SQL, database performance tuning and data modeling techniques
Develops reports, multi-dimensional universe and develops dashboards,
Strong working experience of SAP BI 4.1 and SAP BI 4.2 tools including SAP Lumira, WEBI, Analysis for Office/OLAP and Design Studio,

Sales Practice Oversight Reporting Lead Developer Resume Examples & Samples

Partner closely with Sales Practice Oversight team to gather requirements for new and/or modifying existing reporting
Provide input and recommendations to SPO partners on reporting layouts, designs and best practices to achieve their desired results
Research, source and validate any new data needed for reporting requirement(s)
Build new and/or modify existing ETL packages to import data into data mart
Design and build object infrastructure in Sales Reporting data mart to support any new data and/or reporting requirements
Write and/or modify SQL queries, views, stored procedures and packages
Design, build and execute reporting using various business intelligence tools (i.e. SSRS, Cognos, etc.)
Thoroughly document all processes and data sources as well as manage routine validation exercises to ensure utmost data and reporting integrity
Bachelor’s degree in Computer Science or equivalent experience
Excellent written and verbal communication skills and proven ability to interact with key business partners and stake holders
Multi-tasking skills with ability to work independently and meet strict deadlines
Ability to leverage strong interpersonal collaboration skills in a fast-paced team environment
Strong attention to detail with emphasis on accuracy and quality
Advanced relational database querying and optimization skills working with large amounts of data in multiple platforms (SQL Server, Oracle, Teradata, etc.)
Demonstrated experience with Business Intelligence technology stacks such as Cognos, Microstrategy, Tableau, SQL Server BI Studio or similar
SAS/Enterprise Guide experience preferred
Object oriented programming and web development experience a plus
7+ Years experience required

Data Analytics & Metrics Reporting Lead-VP Resume Examples & Samples

Create and maintain a roadmap for self-service reporting and dashboards including enhancement of existing data marts supported by the team and potentially the creation of new data marts or other self-service channels (OLAP cubes, etc…)
Lead the strategy and development of performance metrics reports and dashboard that highlights each functional area within AIO
Responsibility for preparing consistent and timely metrics and reporting for CTO’s and other CB management teams
A technical background with the ability to learn new data sets and business intelligence tools
Bachelor's Degree in Finance, Accounting, Business, Computer Science, or related fields. Master’s Degree or MBA a plus
10 years of relevant experience
Ability to execute data reporting and analysis roadmaps
Forward thinking for reporting and data availability
Strong data analysis experience - gather, merge, and cleanse large, complex data sets; generate data visualizations to identify trends and relationships; and present findings in a clear and concise manner aligned to its target audience
Strong analytical and quantitative skills
Expert-level user of Excel required; familiarity with Power Point
Strong interpersonal skills and ability to communicate to all levels within the organization
Highly motivated with the ability to work on a team as well as independently
Ability to be flexible and adapt quickly to changing business needs
Strong knowledge of business intelligence and data visualization tools, Cognos, QlikView or like tools
Working knowledge of SQL Server, Workflow tool, and coding languages a plus

Product Reporting Lead Resume Examples & Samples

Assist in defining and documenting the requirements to support Product Reporting
Partner with Product Managers to understand the various Blue Chip products and the benefits they provide to customers
Define and create product reporting and dashboards that are informational and easy to read
Work across multiple Product Managers/Owners to understand their needs and prioritize accordingly. Document and effectively communicate status at appropriate intervals
Build cubes and design work boards within Necto
Pull data from various tables to build cubes to ultimately support the creation of Product work boards to support visualization that clearly articulates the value provided to clients
Using data query results and reports, create charts/graphs and visual tools that help tell the story. Integrate visualization aspects and other charts/graphs into PowerPoint (i.e. create story)
Evaluate report requests, verify all pertinent information has been supplied, classify/triage, and/or prioritize requests
Provide support for reporting applications and troubleshoot data issues or output errors
Assist in the development of a project timeline with specific milestones, checkpoints, etc. to ensure timelines are achieved
Document process, approach, data sources and calculations for all Product Reporting
Lead work in analyzing, synthesizing and manipulating data to produce actionable product decision support assets
Lead work in quality control for data assurance for producing quality reporting to analyze core measures
Track and analyze trends to identify where potential change could have the highest impact or benefit to the customer
Understand requirements for analytic projects, create process documentation and build solutions
At least 4 years of experience supporting the software development life cycle and project development methodologies or 4 years applicable industry-related work
Experience working with cross-functional teams
Understanding of Necto (i.e. infographics, cube creation and architecture, work board creation and usage, drill-down capabilities and usage)
Expert knowledge of data tables used to pull Clinical, Operational and Product Reporting data
College degree in Business or Computer Science is preferred

Risk SRP Reporting Lead Resume Examples & Samples

Own/manage testing RAIDs
Co-ordinate test artefacts – Test Strategy, Test Plan, Test Scripts, Test Results, Daily Test Reports and Test Completion report
Co-ordinate multiple streams of testing with the ability to look across function
Assess current processes to ensure that they are efficient and work with team to develop new automated tools to improve delivery timelines
Prepare test artefacts – Test Strategy, Test Plan, Test Scripts, Test Results, Daily Test Reports and Test Completion report
Ensure that relevant Risk Test Leads have collated and documented all environment/batch requirements & requirements from associated systems. Ensure the same process is implemented across all test streams
Participate in the preparation of system test plans and assisting during IT test phases
Negotiate the priorities of issues with Risk IT and stakeholders with the view to business and testing impact
Collate, analyse and present test results providing a recommendation on the readiness of a release
Work closely with Project Managers, Risk IT, Business Analysts and Quantative Analytics
Provide guidance to and mentor team players to ensure they are delivering ‘at their best&#8217

Financial Reporting Lead Resume Examples & Samples

Lead role within the Group Risk & Finance Technology team to provide clients quality advise for Financial Reporting solutions implementation and support
Direct and Indirect leadership of circa 30 engineers across five locations (India, UK, London, US) and report into the Hyperion Competency Centre lead
Act as architecture owner/Design Lead for Hyperion toolset (HFM/FDM/Essbase/batches)
Manage relationship with multiple SI Partners and Software vendors (Oracle, IBM, KPMG etc)
Manage the delivery of all projects in the Financial Reporting space related to Hyperion and other peripheral systems
Drive development of Barclays Good practice and standards
Ensure constant high quality of deliverables
Accountable for documenting necessary information for on-going support (Design document), knowledge sharing (wiki) and transition to operational activities (BAU)
Good team lead. Able to handle a large geographically distributed team (30 people across 5 regions)
Excellent communication skills and resistance to stress
Proven delivery track record of end to EPM and BI implementations
Excellent, proven Support skills and expertise
Individual should have at least 5 years development experience on the following technology stack Oracle/Hyperion products: OBIEE build & maintenance, Essbase (Maxl, Data and dimension Load rule, calculation script, report)
Good knowledge of Integration and Automation
Very good understanding of a project life-cycle
Expertise in gathering, understanding incident background, mapping and recreating incidents, and translating root cause into a workable solution
Good understanding of financial principles

Financial Reporting Lead Resume Examples & Samples

Coordination, preparation and review of the Bank's annual financial statements
Supports the reporting process around the monthly Flash financial statement package that is circulated to senior management. Reviews Flash financial reports and prepares the analytical write-up that accompanies the financial statement package
Compiles regular and ad-hoc reports summarizing and analyzing financial results. Assists in variance analysis and analyzing trends, costs, revenues, financial commitments and obligations incurred
Provides PeopleSoft support to members of the Controller's Group and other bank departments as it relates to areas in PeopleSoft that financial reporting is responsible for overseeing or well-versed in. Responsibilities include, but are not limited to: maintaining PeopleSoft reporting trees and existing nVision reports, building new nVision reports, building and running queries, trouble-shooting issues, etc
Participates in the design and implementation of enhancements to financial accounting systems and processes
Supports the technical accounting research projects. This role also supports the technical accounting needs of other departments in the Company
Assists in developing, documenting and maintaining accounting policies and procedures. Assists in the implementation of new accounting standards
Participates in other special projects
May supervise other staff members. Participates in staff development

Group Reporting Lead Accountant Resume Examples & Samples

Support of timely monthly, quarterly and annual financial close processes in accordance with the Group Reporting Manual and any other relevant standards and provide support for other Group Reporting requirements such as Balance Sheet Integrity, Intercompany reconciliations and Group Charges
The Lead Accountant is a pivotal role within the Group Reporting teams providing support and guidance to other team members. They will have a solid accounting knowledge and experience and will use this to work with other team members
They will work on complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment
They will work closely with Business / Country teams supported to ensure effective delivery, to resolve issues and put in place process improvements
They will also provide back up support to the Team Leader during times of team leader absence
To carry out the month end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment.. Resolution of issues and queries may require reference to Group Reporting Manuals and / or working closely with the Business / Country teams supported
The Lead Accountant will work with the team leader and Business / Country teams to understand the priorities and work to deliver against these as required
The Lead Accountant will look for opportunities to drive process improvements of a notable nature and work with the relevant people to put these in place
Carrying out balance sheet reconciliation work for businesses / countries supported - query resolution will be handled independently based upon previous experience
Support intercompany processes / Group recharges processes where relevant working closely with counterparties to ensure the correct treatment and resolve disputes
Support the Stats and Tax processes where required working with the Stats and Tax lead accountants to understand the priorities and deliver against these
The Lead Accountant will act as a focal point within the team providing guidance and support to other team members, assisting in the resolution of queries and providing cover for the Team Leader in times of absence
To comply with any other job-related requirements. This may be defined by an attached task list or defined by one’s relevant team lead or process lead or by business contact
5 to 6 year experience in related Finance area
Strong level of analytical skills, numeracy and strong financial understanding
Customer- and service-oriented thinking
Self confident appearance in relations to the internal and external contacts

External Financial Reporting Lead Resume Examples & Samples

10+ years of experience with accounting and financial reporting in SEC external reporting requirements and generally accepted accounting principles
Experience with supporting SEC filings, including Forms 10-K and 10-Q
Experience with Microsoft, Oracle, and Workiva products
Knowledge of generally accepted accounting principles and SEC rules and regulations
Knowledge of compliance with the requirements of Sarbanes Oxley, including identifying and documenting key controls and processes, assisting with remediation activities, and supporting related internal controls testing
Knowledge of the preparation and review of XBRL filings
BA or BS degree in Accounting and a CPA License
Experience with public accounting preferred
Ability to pay strict attention to detail
Ability to be a self-starter and work under minimal supervision
Ability to show a sense of urgency for meeting commitments and completing assignments
Ability to multi-task and prioritize changing objectives in a fast-paced environment
Ability to work in team-oriented and cross-functional environments
Possession of excellent interpersonal skills to exchange information with internal and external customers
Possession of excellent problem solving, organizational, and analytical skills

Financial Operations Reporting Lead Resume Examples & Samples

Ensure both contractual and operational KPIs are met (responsibility of delivering the service within agreed deadlines and at the required quality)
Monitor statistics of Collections Team; ensure that productivity and quality targets are being achieved
Complies with all client published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to
Interpret day-to-day business objectives and prepare/execute operational practices/work programs. Ensure proper execution of processes by team
Review all incoming work for clarity, provide clear work directions, e.g., receive requests for assistance from the field, determine level of assistance required and respond appropriately
Prepare and analyze complex reports/information and formulate conclusions
Ensure that all of the client responsibilities occur in accordance with the statement of work and service level agreement with client(s)
Anticipate, identify, and assess complex issues/problems. Develop and implement a corresponding plan of action to bring the situation to resolution. Communicate changes to supervisor and assist other team leads with resolutions, as needed
Identify, document, and review opportunities for team improvement in procedures/processes/standards to gain cost-effectiveness and efficiency; execute implementation of improvements
Assist with providing operational statistics and escalate operational issues to supervisor
Plan and facilitate weekly (as required) team calls/meetings. May present and facilitate at group meetings and new hire integrations; may develop presentation content
Ensure completion of time and expense reports for self and team members per policies
Maintain accurate records for chargeable time to client projects
Minimum of 3 year experience in preparing reporting & presenting operational metrics and data
Minimum of 3 year of experience managing developing teams of professionals
Minimum of 2 year of experience with escalation management and managing projects to established SLAs
Minimum of 2 year of experience in a customer facing operations environment
Experience with general accounting principles
Experience managing project operations to daily goals and deliverables
Demonstrate experience in technical work environments with tech savvy teams
Fast-paced dynamic environment
Schedule flexibility

Global Reporting Lead Procure to Pay Resume Examples & Samples

Lead global continuous improvement program for the P2P reporting program including metrics, dashboards, monthly management reports, ad hoc reporting, and other reporting as necessary
Partner with the Business Applications team to prioritize projects and improvements for both new reporting systems and process initiatives as well as production support
Collaborate across functions and sites to harmonize reporting requirements and solutions
Function within a global network of matrixed stakeholders, super users, and subject matter experts associated with P2P
Coordinate with the P2P team in communicating the status of projects and initiatives
Perform data analysis to ensure processes and programs meet department and company goals, objectives, and key performance indicators
Measure P2P metrics against industry benchmark data and peers in order to ensure optimal performance
Ensure reporting and systems deliver transparency and are compliant with company policies, internal and external audit requirements, processes, procedures, sourcing strategies, and other Finance objectives
Prepare dashboards, executive level briefing documents, and operational reports on a routine and ad hoc basis, as needed
Help drive stakeholder engagement and organizational change management with impacted business areas
Experience in consulting with internal business clients and external suppliers
Experience in driving change
Experience in improving end-to-end reporting
Experience in data analysis and problem solving
Experience in troubleshooting problems and developing solutions
Experience in Microsoft Office applications including Excel and PowerPoint

Product Management Accounting & Reporting Lead Analyst Resume Examples & Samples

Develop ad-hoc analytics on themes that arise at senior management’s request and/or through proactive research of potential issues including wallet / share / deal analysis, quarterly competitor comparison for Investment Banking revenue, etc
Liaise with various LFO and business planning groups to deepen ICG’s FP&A’s analysis and manage various processes around actual and forward-looking financials
Partner with a global team of analysts both onshore and offshore (Mumbai, Costa Rica) to drive efficiencies and enhance analytical prowess
5 - 7 years of relevant finance/business/accounting experience in financial services
B.S. in Economics, Finance, Accounting or related discipline. MBA a plus
Superb presentation skills; the ability to translate complex financial schedules into meaningful presentations is critical; demonstrated analytical skills including the ability to synthesize quantitative and qualitative data to draw conclusions and drive decision making
Highly motivated, participative team player with a significant change agent and leadership mentality

Finance Accounting & Reporting Lead Resume Examples & Samples

Establishing and maintaining strong, collaborative relationships across the organization, including stakeholders, peers, leadership and executives
Identifying and connecting Business Unit Performance reflected within Legal Entity financial statements
Preparing, distributing, and presenting P&L and/or Balance Sheet analysis and financial results packages with a focus on ensuring accurate recording of business performance
Proactively identifying and resolves accounting challenges and opportunities, partners with leadership and across the Finance COE to resolve immediate issues
Developing forward looking solutions to reoccurring issues
Ensuring ongoing and effective communication exists between both within and outside of Finance keeping management and stakeholders apprised of matters to note
Supports review and execution of financial controls and takes accountability over legal entity audits and issues with appropriate support from the Finance CoE
8 or more years of related experience
General ledger or transactional experience
Intermediate to advanced Microsoft Office suite experience
Technology experience related to one or more of the following areas: SAP, HANA, Business Objects
Prior experience with run-off and residual value insurance

Financial Reporting Lead Resume Examples & Samples

Process and Data Management
Governance and Assurance
Direct Taxation (Knowledge/Awareness)
Indirect Taxation (Knowledge/Awareness)
Corporate Treasury (Knowledge/Awareness)

External Financial Reporting Lead Resume Examples & Samples

Oxley Section 404. Prepare the companys XBRL filings. Lead the preparation of monthly internal consolidated financial statements and supporting schedules, analysis of financial statements and account balance fluctuations, and assisting with technical accounting research as necessary. Interface, as needed, with related groups (Tax, Treasury, Investor Relations, General Ledger, Legal, etc.) on cross
Functional efforts impacting the teams. Manage the day
Day operations of the external financial reporting process and other projects, including the supervision of at least two to three staff members
10+ years of experience of relevant accounting and financial reporting experience, with specific knowledge in SEC external reporting requirements and generally accepted accounting principles
Experience with supporting SEC filings, including Forms 10
K and 10
Knowledge and application of generally accepted accounting principles and SEC rules and regulations
Experience with Microsoft, Oracle and Workiva products
BA or BS degree in Accounting and a CPA
Interpersonal skills necessary to exchange information with internal and external customers
Excellent problem solving, and organizational and analytical skills with strong attention to detail
Self starter with ability to work under minimal supervision
Sense of urgency for meeting commitments and completing assignments
Ability to Multi-task and prioritize changing objectives in a fast paced environment
Ability to work in team
Oriented and cross
Functional environments

Global Financial Reporting Lead Resume Examples & Samples

Help prepare and review SEC-like documents, i.e., 10-Q/K (including MD&A) and financial schedules, and other regulatory reporting requirements
Assist with quarterly representation letter and Disclosure Committee processes
Help review quarterly regional and consolidated analytics
Assist in the preparation of quarterly debt covenant schedules
Participate in annual and quarterly external audit process
Work on opening balance sheet audits, including planning and facilitation of audit fieldwork and valuation services
Partner with various departments to ensure complete and accurate disclosure of significant transactions
Lead or work on special accounting analysis and projects, as necessary
2+ years related experience, including public (BIG 4) experience; public/private mix a plus but not required
CPA (or CPA in progress) required
Understanding of current generally accepted accounting principles and SEC rules and regulations, and the demonstrated ability to apply such knowledge to practical situations
Experience with the preparation of financial statements and related notes
Strong accounting research and technical writing skills
Solid analytical skills, prioritizes attention to detail
Experience working with HFM
XBRL experience preferred
IFRS knowledge and experience preferred

Technology Controls Metrics & Reporting Lead Resume Examples & Samples

Support the creation and publication of key weekly, monthly and ad hoc executive reporting
Support the definition and implementation of technology controls metrics and reporting model for Global Technology
Provide visibility of the technology controls position through tracking and reporting with reliable, standardized metrics and actionable scorecards to CIOs
Ensure metrics are reviewed appropriately and remain consistent with corporate policy/standards
Maintain metrics that provide meaningful and actionable measurements of residual risk, which provide clear accountability and the ability to reduce risk to acceptable levels
Ensure timely escalation of material issues from Lines of Business and Regions through a firm wide consistent and standardized governance framework
Review and enhance reporting that articulates the firm’s risk posture, while ensuring the quality is appropriate for executive management consumption
Ensure results of data analysis such as trending and deep dives provide actionable recommendations as needed
Maintain partnership with reporting functions across all LOBs and functions to ensure timely updates and communication across the technology organization
Maintaining the RADAR tool governance framework to maximize current reporting value and future direction
Work across the reporting team to coordinate the identification and remediation of any process gaps
10+ years experience in Information Technology, along with Risk or IT Controls experience
5+ years of metrics creation, analyst and reporting experience required
Ability to translate metrics and risk impact and communicate a meaningful risk-based commentary at an executive management level is required
Must be flexible, be able to follow tight deadlines, organize and prioritize work – ability to engage in multiple initiatives simultaneously with competing priorities a must
Proven critical thinking capability; demonstrated ability to understand all available information available, draw a conclusion and communicate it clearly and concisely
Strong written, verbal presentation skills and attention to detail

Reporting Lead, Business Management Resume Examples & Samples

Experience of working as part of a reporting team, using a modern reporting platform in both an analytical and development capacity
Experience in engagement with multiple management levels across technical users and business units
Advanced knowledge and experience of Microsoft Excel
Experience of report writing and communicating to various audiences
Excellent organisational skills and ability to effectively balance conflicting priorities

Cognos Reporting Lead Resume Examples & Samples

The Reporting Architecture Lead will lead the development effort on a Cognos Enterprise BI tool Framework Manager, Reports Studio, Workspace Advanced, Query Studio, Metrics Studio, Cognos Insight and Transformer Cubes
Be responsible for the development, configuration, and customization of the RFM Solution in reports and information products impacted by RFM
Be responsible for interfacing with Architecture team and systems requirements team to ensure awareness within those teams of the reporting needs for the project
Ensure reporting requirements are accurately and completely delivered
Ensure delivery of RFM solution for all reports identified in the Master List of Reports and Information Products
Oversee all report development, analysis, design, configuration, coding, testing Unit, System Integration, User Acceptance, and deployment
Manages teams and work efforts at a client or within Accenture
Bachelor's Degree or related relevant education required in related field
Experience with IBM Cognos BI Reporting and Dashboards IBM Cognos BI Analysis IBM Cognos Framework Manager is required
Microsoft SQL Server Microsoft SQL Server Oracle Database an asset
Eligibility to travel and work in throughout Canada

Fin Reporting Lead Analyst Resume Examples & Samples

4 Years Bachelor's degree and 6+ years of related work experience
Willingness to manage flexible and Alternative Work Space (AWS) environments
Previous banking and regulatory experience in Legal Vehicle, Basel and/or Country Risk
Previous Exposure to global processes and teamwork across various locations and cultures
Masters of Business, Accounting or Economics; Certified Public Accountant or International Equivalent; Certified Financial Analyst
Working knowledge of FRS, Pearl, Ruby, GL platforms and other data warehouses
Strong relationship and teamwork skills with hands–on approach

Financial Service Commercial & Reporting Lead Resume Examples & Samples

Design and develop detailed commercial and pricing model for opportunity qualification and internal business case approval
Work closely with Regional Teams and Global FS team to assess and present the risk and reward of each opportunity critical to qualifying or pricing an opportunity
Lead the development of annual budgets and plans for FS in APAC with input from Regional and Global FS teams
Own, develop and maintain internal financial and operational reports that assist with managing the FS APAC business, working with Regional and Global FS team to ensure alignment and accuracy of reports
5+ years’ experience in modeling complex financial and commercials models with advance Excel and PowerPoint skills
Bachelor’s degree in business /financial discipline
Highly numerate with strong analytic capability, able to lead development of complex commercial models that optimise sales and financial outcomes
Ability to understand a P&L, the financial drivers of profit and how to model the drivers appropriately for desired business outcome
Strong communication skills with ability to simplify and communicate complex commercial models
Able to build rapport with a diverse range of stakeholders – creating relationships, managing and influencing stakeholders
Self-starter with strong work ethic, will do what it takes to get the job done and a team player

Spend Optimization Program Reporting Lead Resume Examples & Samples

Driving the improvement and development of reporting and analytics to support enterprise-wide reporting, including proxy reporting, dashboards and metrics in line with the Spend Optimization approach
Driving the maturity of the reporting and analytical capability of Spend Optimization to drive both self-serve and predictive levels of decision-making
Driving change management by supporting training to procurement community and developing global and executive level framing & commentary as appropriate
Providing focused analytics and key insights in support of business reviews
Helping define strategies by which Procurement and Finance data can align, and participate on related project teams to ensure spend optimization goals are reflected
Driving business insights translating to tangible business values through analytics and reporting
Performing ad-hoc analysis and insight development in support of Spend Optimization initiatives
Working with Program Managers, BU & Regional Leadership and SMEs in developing the appropriate tools to monitor the ongoing deployment of the Spend Optimization program across the enterprise
A Bachelor’s Degree is required; a minor in Procurement, Project Management, Supply Chain; Law; Finance/Accounting or Business Administration is preferred
A minimum of 6 years of related experience is required
Experienced professional with business experience in multiple roles across a variety of functional specialties including general management, finance, consulting, legal, Supply Chain or a Technical field with at least 5 years within a Procurement environment is preferred
Project Management experience is preferred
Knowledge of general finance/accounting processes is required
Proficiency in Microsoft Office is required
Must be able to travel 20% to domestic and international destinations.Procurement

Hyperion Financial Reporting Lead Resume Examples & Samples

Responsible for the Production architecture and design of the Hyperion Financial Reporting solutions
Responsible for the health and availability of the financial Reporting PROD environment
As an active member of the Financial Reporting design authority, provide inputs to the creation & best practice of Financial Reporting Operating model for the bank
Lead the Hyperion Financial Management Built teams globally to run concentric sessions on the best practices, delivery mechanism, implementing inbound & outbound queues etc
Should have an experience on HFM version 11.1.2.1 onwards

HGR CRM & Reporting Lead Resume Examples & Samples

Current HBS employee
3 years sales admin experience
Excellent communication skills and the ability to establish and foster relationships between various internal customers
Managing multiple stakeholders Track record of executing projects/programs

External Financial Reporting Lead Resume Examples & Samples

10+ years of experience with accounting and financial reporting, including SEC external reporting requirements and generally accepted accounting principles
Knowledge of generally accepted accounting principles for SEC rules and regulations
Knowledge of compliance with the requirements of Sarbanes-Oxley, including identifying and documenting key controls and processes, assisting with remediation activities, and supporting internal controls testing
Ability to leverage the interpersonal expertise necessary to exchange information with internal and external customers
Ability to apply a sense of urgency to meeting commitments and assignment completion
Possession of excellent problem solving, organizational, and analytical skills, including strict attention to detail

Financial Reporting Lead Resume Examples & Samples

Accountable for accurate monthly financial reporting and financial statements, including balance sheet, profit and loss, and cash flows, that reflect the activities of the business
Conduct monthly reporting and business financial reviews, including analyzing and discussing the key insights from the actual financial results with the business, preparing early bird estimates and other monthly financial reporting requirements, and assisting with financial projections
Provide financial expertise on complex accounting issues to partners across global shared service locations to ensure accuracy of financial statements and solid controls
Build strong partnerships with business partners and collaborate on financial reconciliations and problem solving across various teams including COE’s., FSS/CBS locations, and across businesses
Understand commodity and foreign exchange risk positions and ensure accurate representation in the financial statements
Leverage the financial expertise of Corporate FP&A, Standards and Policies, financial reporting COE, controls and process advisors, and finance shared services to ensure accurate financial statements
Provide technical accounting expertise for MADJV activities, as needed, business in collaboration with relevant functions and partners
20% Financial Controls
Complete quarterly CRP process and own follow-up actions as required
Perform annual compliance risk assessment for the business
Ensure compliance with the financial control framework and that financial controls are designed properly and operating effectively across end-to-end financial processes
Serve as an advisor to business process owners on control methodology as needed
Escalates control deficiencies to the Controls Advisor and country controller
Facilitate internal and external audits and compliance reviews
Manage tax and compliance reporting for the business, including transfer pricing requirements
Other financial control activities as needed
25% Continuous Improvement
Ensures proper data governance for business activities and proper alignment with data standards
Monitor and assess key process and business metrics for financial reporting units to ensure end-to-end process effectiveness
Partner with controls advisor to address any audit issues and proactively set up processes to ensure future risks are mitigated
Leverage process and technology team to improve effectiveness and efficiency
5% Other Duties As Assigned
Manage to outcomes by holding partners able
Champion and lead change management activities for finance activities and processes
10 or more years of financial reporting experience using GAAP principles
3 or more years of experience analyzing and presenting financial data to influence business stakeholders across a matrixed organization
Any experience in analyzing and reviewing financial statements
CPA, MBA, or other advanced certificate or degree in finance/accounting
Experience with SOX Compliance
Experience with shared service migrations
MADJV experience
Corporate Audit, corporate reporting, or previous business experience, especially if with this business

SEC & Financial Reporting Lead Resume Examples & Samples

Lead the preparation of financial statements, notes and MD&A for earnings release, Forms 10-Q, 10-K (including XBRL tagging) and the annual report as well as other periodic '33 & '34 Act SEC filings. Filling SEC reports using Workiva / WebFilings
Coordinate the Finance review of analyst presentations, Chairmen's letter in the Annual Report, IR and Board presentations and investor call scripts
Ensure effective documentation / quality control processes for SEC filings
Manage the XBRL tagging process
Collaborate with our business leaders to better understand and communicate our financial results through our MD&A disclosure / discussion
Support the FP&A and Tax departments in the review of complex business transactions
Work with external audit during their quarterly and annual audit procedures
Develop presentations for executive management team, board of directors or other parties as needed
Ability to work independently and deliver a quality work product under strict time constraints
Experience in both public and private accounting
Master's Degree in Accountancy
Experience / ability to influence without authority
Familiar with PeopleSoft
Familiar with Workiva / WebFilings

Financial Reporting Lead Resume Examples & Samples

Consolidate and analyze actual operating results of each department through the year and compare to monthly forecast / yearly plan
Develop and distribute actionable, value-add reports to Leadership
Support the Financial Planning process by providing the needed critical planning data as well as analyzing and suggesting important trends to optimize forecast and planning accuracy
Respond to budget related requests for financial data
Analyze and model the days payable outstanding results for each department through the year and compare to monthly forecast / yearly plan
Evaluate the Financial Health of our Supply Base and develop contingency plans to reduce our Financial risk
Verify and ensure accuracy of all data

Management & Financial Reporting Lead Resume Examples & Samples

Minimum 7 years of professional experience of which 3 years with managerial experience
Proven accounting/finance leader; preference with experience with multiple businesses and/or international business experience
Demonstrated ability for continuous improvement and process optimization
Demonstrated experience leading an organization successfully through change and lead a culture shift of continuous improvement
Strong accounting and control experience with very good technical knowledge, understanding of US GAAP
Advanced capabilities in analytics, business performance reviews, budget & forecasts
Ability to communicate and influence and build trust across multiple stakeholder groups
Highly effective people and change leadership skills
Proven track record of talent development
Previous business experience, especially if with this business
JDE experience / SAP experience and other integrated business systems

Financial Reporting Lead-cargill Protein Group Resume Examples & Samples

Demonstrate strong financial reporting skills to gather financial data, evaluate, and analyze financial statements and schedules. Keep pace with changing relevant regulations, standards, and business factors that may impact the group’s financial performance
Ensure timely and accurate financial reporting and analysis of business performance
Partner effectively with FP&A to share financial results and identify opportunities for improved results
Partner with FSS to identify opportunities to leverage the use of shared services
Ensure optimization of financial reporting across the business group
Hold self and team accountable for delivering strong results including continuous improvement across the accounting and finance team
Provide technical accounting expertise for MADJV activities, as needed, in collaboration with relevant functions and partners
Must ensure all current reporting requirements are met as well as helping to develop, implement and align the new reporting requirements based on the Protein Group strategy
Collaborates with team to manage corporate accounting and internal/external auditor requests
Partner with FP&A, A&F leadership team, and FSS to prepare corporate budget and provide visibility of business results
Respond to ad hoc requests from FP&A, enterprise, and business
20% Change Leadership through Process Optimization and Technology driven decision making
Provide leadership and partner with other functional teams to establish the ongoing development of financial reporting that support the business decisions and strategic goals
Assist in leading the Protein Group accounting and finance transformation by ensuring timely completion and communication of key milestones to stakeholders
Address fragmentation of work and span of control optimization across multiple business and product groups
Will help leadership team migrate work, FP&A work, and alignment in team to appropriate accounting and finance processes
Inspire and lead financial reporting team to ensure we have a high performing team capable of initiating change and driving results
Leverage process and technology to improve effectiveness and efficiency
20% Business Partnership
Provide ongoing financial expertise and information to the leadership team and other business teams
Collaborate with other accounting and finance leads across enterprises in North America
Work closely with the Accounting and Finance Leader, other Accounting and Finance Leadership team members, and the FP&A team, to achieve the finance objectives
Partner with controls lead to address any audit issues and proactively set up processes to ensure future risks are mitigated
Partner with Data/BI team to ensure proper data governance for business activities and proper alignment with data standards
Collaborative across business process (PRTP, OTSC, RTR) owners and providers to streamline processes and ensure accountability for accurate business financial statements
Build capability and business knowledge with shared service partners
6+ years’ experience in Accounting and/or Finance
3+ years' of experience analyzing and presenting financial data
Proven accounting/finance leader; with demonstrated ability to influence at all levels of the organization
Preference with experience with multiple businesses and/or international business experience
Ability to partner and engage with centers of expertise (Tax, CFR, Audit, HR, IT)
Dependent on current location/situation, ability to travel as necessary
CPA, MBA, or other advanced certificate or advanced accounting/finance degree
Experience in JDE and/or SAP
Demonstrated ability for continuous improvement
Experience leading significant change

Analytics & Reporting Lead Resume Examples & Samples

2 years of experience in Analytics and/or Reporting in a healthcare setting preferred. Previous Revenue Cycle
Must have knowledge regarding analytical tools and techniques
Must be able to demonstrate a working knowledge of personal computers and other standard office equipment
Intermediate – expert excel knowledge required, other analytical tools, such as Tableau, SQL, Crystal

CRM & Reporting Lead Resume Examples & Samples

CRM Toolset  Support the full use and adoption of our CRM toolset through training and cadence reporting. Scope covers CRM (SFDC) plus future extensions (SAP, HIET, CPQ, etc.)
0 Yes -- high (over $5 million)
0 LOB 0 Division 0 Department 0 Work team/small group 1 Individual job

Smart Reporting Lead-devops Resume Examples & Samples

Design and implement workflows to automate the release and upgrade process for applications in lower Test and Production environments
Implement complex application and database driven automation release tasks
Support all pre-production and production managed environments for middle-ware services and applications
Work with cross functional, geographically distributed teams to provide 24X7 deployment support across multiple lower test and production environments
Evaluating and adopting new tools to improve build and release processes
Communicate status frequently to product teams and engineering program managers
Document any new process or update an existing wiki page
Develops and maintains code for applications using ASP.net, C++, C#, MVC, HTML, HTML5, JavaScript, jQuery
Works with database management systems such as MS SQL Server, Oracle
Utilizes source version control through TFS, VSTS
Utilizes Operating Systems – Windows, AZURE Advanced Systems
Utilizes Languages – PowerShell, Python, C#, .NET MVC, JavaScript
Utilizes Cloud Technologies - Azure specific, Function, Hadoop, Data Lake, VMs
Uses their understanding of software development and analytics to contribute technically to new solutions
Handles complex development projects independently
Collaborates with development team on solution design
Assists with quality checking of new solutions
Bachelor's Degree in related field from a four-year college or university with 4-6 years as a software developer or release engineer
Experience in an engineering support or customer support role is a plus
Experience troubleshooting system and network issues
Excellent communication skills, both written and verbal. Ability to effectively present information to internal and external associates
Demonstrated ability to organize and prioritize projects in a fast-paced and deadline-oriented business environment
Demonstrated ability to take initiative and ownership with focus on continuous improvement
Strong customer service disposition and sense of professionalism
Solid understanding of the organization's business operations and industry. Demonstrated business acumen

Asia-pacific People Reporting Lead Resume Examples & Samples

Works closely with Area and Region Talent clients to understand and deliver reporting requirements and provide advice
Produces specific and complex management reporting with people data from EY systems
Participates in major EY Talent sponsored projects and directs project reporting requirements and analysis
Leads and directs the work of others in the People Reporting team
Builds and owns management reporting processes and procedures
Builds and maintains collaborative relationships with key stakeholders
Provides ideas for continuous improvement and innovation
Manages a team of reporting analysts
Extensive reporting experience including knowledge of process
Exposure to data analysis, data interpretation and advising senior leaders of results
Significant operational experience with HR processes, recruiting, learning, performance management and people data
Experience creating standard metrics and key performance indicators
Excellent teaming skills required to work in a virtual work environment. A self-starter, self-motivated and able to work with specific but minimal direction
Microsoft Excel, MS SharePoint. Power BI, Oracle SQL, Business Objects and technical knowledge for report production
An overall understanding of people data with process knowledge related to PeopleSoft and/or Taleo (performance or recruiting) is required. Experience in management and operation of large scale reporting including supporting multiple countries, is also necessary
Ability to build strong working relationships across diverse client needs, including senior leadership
Multi-language skills advantageous
SSRS or SharePoint knowledge is also preferred. Training will be provided as the firm transitions to a new reporting platform standard (Microsoft). Both system and process knowledge is preferred

Mena Regional Finance Reporting Lead Resume Examples & Samples

Working closely with RFL to set priorities and ensure that the reporting activities are aligned with Vision 2020
Developing an excellent knowledge of the EY organizational chart and data sources
Coordinating reporting and analysis activities between the onshore and the offshore GDS ES team (Trivandrum)
Supporting stakeholders by providing analysis and insight to the challenges they are facing
Dynamic personality, with the drive to lead
Strong problem-solving, analytical and listening skills
Business Acumen
Good knowledge of Finance and Reporting in general
A good aptitude for dealing with complex reporting issues
A quality and process improvement-oriented, professional approach
Solid written and oral communication skills
7 years of experience in the Reporting function/ Finance

Financial Corporate Regulatory Reporting Lead Analyst Resume Examples & Samples

Lead preparation of regulatory reports including Citigroup FR Y-9C and Citibank NA Call report, 10-Q/10-K, earnings release and external/internal presentations
Lead preparation of Basel III reporting, Quantitative Impact Study (QIS) Basel III Monitoring Exercise and Basel III CCAR
Lead in-depth analysis of variances, incorporating the understanding of accounting issues, economic events and their impact and present the financial results to Senior Management and US Regulatory Agencies
Communicate effectively, clearly, concisely and accurately using written and verbal communications with Senior Management, Regulatory Agencies and Internal/External Auditors as well as the investor community
Work and partner with various areas across Citi, including Controllers, SEC Reporting, Treasury, Risk, Accounting Policy, Financial Planning & Analysis, and Mergers & Acquisition to maintain high level of quality and accuracy of the report filings. Maintain effective working relationships
Drive reengineering, process efficiencies and continuous process improvement efforts to strengthen controls
Participate in data quality improvement projects to strengthen controls and improve report accuracy
Lead/participate in Regulatory exams, internal audits and address external analysts questions. Maintain effective and professional relationships with regulators, internal and external auditors
Lead/participate in other special projects and ad-hoc requests as needed
Other responsibilities include conducting thorough research and analysis of risk based capital analysis (Basel III), regulatory reporting, and other regulatory matters, as warranted, presenting results in a well-conceived and clear fashion
Minimum 6+ years of accounting and financial analysis/reporting experience with exposure to Regulatory or SEC/GAAP financial statement analysis
Bachelor's degree in accounting/finance
Technology savvy – Proficiency in Microsoft Office - Excel, Access, Word, PowerPoint
Self motivated with ability to lead projects in a professional and challenging environment and deliver results against fast-paced deliverable deadlines
Multitask, ability to manage multiple priorities under demanding time frames and respond appropriately and competently to the demands of work challenges when confronted with changes, ambiguity, adversity, and other pressures
Strong analytical, technical, organization skills
Ability to develop effective and productive working relationships with a wide range of groups across Citi as well as external auditors and regulators
Basel III and Regulatory Reporting experience a plus

Global Financial Services Reporting Lead Resume Examples & Samples

Provide direct management of the GOA Regional PPM team, accountable for coordination of GFO, Plan, and Quality of Earnings deliverables
Function as primary interface and serve as key point of contact with GOA Leadership Team and IST Central PPM for planning and budgeting processes
Act as the liaison with Regional and Global partners to ensure delivery of GFS Initiatives and Priorities
Lead ARC team delivery of Additional and Supplemental reporting process during month end and quarter end reporting process
Serve as key ARC interface between GOA LatAm offices and NOJV’s
Lead quarterly GOA Due Diligence process as well as ARC internal control compliance
Act as the key liaison with local External Audit Team and support external audit transition
Report and monitor monthly KPIs with Regional and Global Teams
Provide leadership and guidance to the local team including effective resource planning and optimal allocation and development of resource capabilities. Ensure all staff has performance contracts, performance reviews, and performance and development discussions including linkage to the LT HR network
Recruit, develop and work with staff on progression
Work closely with the Regional Head of Financial Services on issues, personnel, and continuous improvement opportunities
Actively participate in and support special projects throughout the year
Bachelor’s degree, preferably in Finance or Accounting
Strong experience with Microsoft Office Products
The candidate should have a strong business acumen and presentation skills
Additionally, a strong finance and accounting background is preferred with some experience in energy or a similar commodity-oriented industry, preferably in an energy trading organization
Analytical, financial control and accounting experience
Experience with SAP and FBW reporting systems
Bias for action with minimal supervision/direction
Results oriented with strong follow-through and the ability to bring accountabilities to timely completion
Global thinking (more than just immediate desk or team)
The successful candidate will continue to develop leadership experience as well as knowledge and understanding of GOA’s finance and trading businesses
Team player with ability to build working relationships across functional, business unit, and regional lines and accountabilities, as well as the ability to communicate effectively with different levels in the organization
Ability to multi-task and prioritize several diverse projects
Highly motivated individual
Assertive, self-starter with a bias for action coupled with integrity, confidence and credibility
Strong detail oriented problem solving skills
Ability to manage multiple and conflicting priorities and deliver under pressure
Good business judgment in dealing with sensitive business issues
Results oriented with ability to take initiative, demonstrate strong follow through and consistently meet deadlines
Excellent communication/presentation skills both verbal and written

Safety Analytics & Reporting Lead Resume Examples & Samples

Minimum of 8 years previous experience working in a global pharmaceutical Pharmacovigilance Department
Supervisory experience preferred
Practical experience in the interpretation of global Pharmacovigilance regulations and implementation within an industry setting
Forward-planning and proactive

Safety Analytics & Reporting Lead Resume Examples & Samples

20% Product management/oversight
20% Support for investigational products and registration activities
Solid understanding of the clinical development and regulatory process

Reporting Lead Resume Examples & Samples

Strong demonstrate knowledge of Microsoft Office and SAS EG/BASE for data manipulation and management
Working knowledge of the bank's systems and reporting infrastructure
Good communication and interpersonal skills
Ability to multi-task and to work independently
Willing to take on new challenges and work in a fast-paced environment
Degree in Mathematics/Statistics or Accounting is preferred
At least 5-10 years of working experience in credit, reporting and risk analytics-related departments

JV Accounting & Reporting Lead Resume Examples & Samples

Research various technical accounting issues under the U.S. GAAP
Perform technical accounting reviews of complex contracts for GM China entities and JVs and accounting paper review or preparation
Provide assistance to business teams in their understanding of accounting implications and impact of transactions/contract terms having on our company’s financial positions
Lead the implementation of any new U.S. GAAP accounting standards and SEC reporting requirements, GM accounting policies via corporately published Controller Circular Letters (“CCL’s”)
Technical accounting & internal control support to GM China entities and JVs, including on-site support as required
To take the initiatives to identify, understand and resolve accounting and internal controls issues within GM China entities and JVs
To provide guidance and assistance on US and PRC GAAP analysis of accounting issues in GM China entities and JVs
Regular on-site visits to review the key financial areas and identify issues; review JV internal control processes and provide recommendations, deliver trainings to China JVs
Independently lead the team to complete the quarterly SEC reporting requirements, attestation process, etc.; support China JV US GAAP financial statement preparation
Work with GM China and GMIO Controllers’ team on M&A projects and other various accounting initiatives
GM China & China JVs internal control support, including review / maintenance / update of DOA, Company policies, perform / review PRM and SOX work
Plan, develop and execute special projects as appropriate
Demonstrates ability to work independently, and effectively with GMIO / Corporate Technical Accounting team and JVs, to effectively meet technical accounting goals
Work confidently with JV management team to deliver all reporting targets and ensure they are free from material misstatements,
Acts as a center of excellence by providing in-depth, specialist knowledge of PRC and US GAAP
Problem solving, researching and analytical abilities where problems are complex, and qualities (e.g., ethics, integrity, expertise) that establish credibility with all internal and external constituents
Strong interpersonal skills, commitment to teamwork, Manages expectations and prioritizes tasks
Strong communication skills in both written and oral
Detail oriented, hands on approach to assist the review and approval of accounting for GM China and China JVs as well as appropriate coaching of staff
Ability to apply accounting policies and procedures to business case
Ability to manage through influence as well as through direct reporting relationships
10 years’ experience in combined Big 4 accounting firm plus Industry
Experience in auditing of US public listed companies is preferred

Customer Insight Planning & Reporting Lead Resume Examples & Samples

Allocating briefs to the Insight Consultants and Analysts on an ongoing basis, considering the skill set across the team and development opportunities
Accurately pulling together multiple bank wide data points to produce performance dashboards for use at forums and in reporting packs
Submitting timely and accurate budget forecasts, and invoice payments to supplier partners
Driving the teams' continuous professional development, including assessing capabilities and skill sets in collaboration with the Heads of Insight
Strong analytical thinking and numeracy skills, with experience of complex budget management
A logical and pragmatic approach to problem solving
Passion for developing people
The ability to work effectively in a matrix environment
A collaborative approach, with the ability to build strong relationships with colleagues of all levels
A high level of written and verbal communication skills
A clear sense of priority and direction in all work undertaken

Data Automation & Reporting Lead Resume Examples & Samples

Have strong interpersonal skill to interface with different stakeholders. Must be able to synthesize a technical problem into programming needs, and communicate to different audiences effectively
Excellent written and verbal communication skills. Be able to effectively communicate and understand the needs of the businesses and functions of different Dow sites/cultures
Be able to work on and prioritize competing priorities
Handle sensitive material in a confidential manner
Strong programming experience with scripting languages such as Python
Excellent knowledge of database systems, and able to create and run database queries
Experience with Tableau is a plus, not required
Experience with SAP is a plus, not required

Cib-f&bm-uk Pillar Regulatory Reporting Lead-associate Resume Examples & Samples

Preparation of the capital information for the quarterly, semi-annual and annual Pillar 3 report for solo regulated entities and their associated UK consolidation groups
Coordination of other contributors to the annual Pillar 3 disclosures
Manage the Pillar 3 governance process and ensure that appropriate review is completed and the document is published to agreed deadlines
Engagement with EMEA Reg Policy, Change and Project teams to understand implications of upcoming regulatory change in Pillar 3 and determining how to incorporate in the operating model
Manage the governance of the external reporting which is laid out in the FCA Handbook SUP 16.12 Integrated Regulatory Reporting where the report is produced by a team other than the UK Regulatory Reporting team. This includes ensuring that appropriate controls and governance structures are in place to evidence the completeness and accuracy of the reports
Focus on control environment and monitoring / driving process efficiency - including continual challenge of operating model
Developing network and acting as key contact within the Reg team for other areas of Finance and the Business
Detailed knowledge of the Pillar 3 disclosure requirements
Experience of producing Pillar 3 reports
Knowledge of FCA Handbook SUP 16.12 Integrated Regulatory Reporting
Knowledge with current regulatory rules (CRD4)
Proven track record of improving processes and controls
Proven track record of working with multiple teams to deliver regulatory reports to agreed deadlines
Good understanding of investment banking products including derivatives, financing transactions, deposits, loans, credit facilities
Proficiency in Microsoft Office – Excel, Access, Outlook, Word and PowerPoint
Degree qualification and either accountancy qualification or qualification by experience within Financial Services industry
Focused on execution skills and the ability to deliver results through challenges

Oracle HCM Cloud Obiee Reporting Lead Resume Examples & Samples

System Prototyping - Able to conduct an early sample, model, or pre-release of a product built to test a concept or process or to act as a thing to be replicated or learned from
Requirements Analysis - Describes how business analysts prioritize and progressively elaborate stakeholder and solution requirements in order to enable the project team to implement a solution that will meet the needs of the sponsoring organization and stakeholders
Solution Assessment & Validation - The ability to understand and assess proposed solutions in order to determine how closely they meet requirements and if they will deliver the desired business outcomes. The ability to understand the organization, and its readiness, to determine what is necessary to transition to the solution
Solution Design - The activities involved in conceptualizing, defining, architecting, and ultimately designing complex systems
Solution Construction - Ability to select desired options to make a commercial off-the-shelf (COTS) products, applications, or IT systems function to user specifications. To build a particular application or system for use in a specific way
7 to 9 years of IT experience
Exposure to the Oracle HRMS/HCM Cloud capabilities and functions
Experience in OBIEE/OTBI/BI reports including PL/SQL programming and ETL
Design and build data visualizations/dashboards. Develop proof of concepts
Exposure to using code and documentation version control tools like Rational
Works closely with functional and development teams to prepare the requirement, technical design and development related to RICEW (Reports, Interfaces, Conversions, Extensions, Workflow) per business requirements and project schedule

Avp-reporting Lead-oracle Business Objects Resume Examples & Samples

Get involved and take responsibility in requirement gathering/understanding, KT, effort estimation for project, project planning and monitoring
Be expert in Business Objects (BO) and in backend RDBS technologies, share expertise with the team to address project requirements
Articulate issues/challenges at appropriate time to address project delivery risks
Experience in Full-Life-Cycle Development of Web projects
To do code review, test case reviews and ensure code developed meets the requirements
Good at Design/Coding/Testing/Debugging
Application performance analysis and load testing analysis
Global team management onshore and offsite
Have rich experience in Business objects and Java technologies
Proficient in technical design and architecture
Proficient in technical analysis/debugging problems
Proficient in backend technologies like Oracle/PL/SQL and stored procedures/triggers etc
Proficient in UNIX environment, UNIX scripts etc
RDBMS – DB2, Oracle/Sybase/SQL server

Pension Accounting & Reporting Lead Resume Examples & Samples

Typically 4+ years of experience as a financial analyst, accountant, or from public accounting
Recent experience preparing financial analyses, reconciliations, journal entries, working trial balances, financial statements, SEC disclosures, benefit plan experience including ERISA/DOL and SEC experience a plus
Excellent understanding of generally accepted accounting principles (GAAP) and benefit plan accounting
Helpful prior experience includes SEC disclosures including fair value, work relating to ERISA benefit plans and financial audits
Demonstrated ability preparing reconciliations, journal entries, working trial balances, financial statements along with disclosures and financial analyses. Experience using SAP helpful
Strong documentation skills
Control and risk focused; must ensure adherence to prescribed controls
Demonstrated project management skills and ability to execute a project
Solid communication skills, both verbal and written, as well as collaborative skills
Ability to work effectively on a team and be service oriented
Self-starter with the ability to handle multiple projects, manage aggressive deadlines, and work independently
Strong analytical and problem solving skills, including financial acumen
Detail oriented and proficiency in Microsoft Office Tools required
Committed to integrity

QA & Reporting Lead Resume Examples & Samples

Handles metrics, dashboards, monthly management reports and ad hoc reporting efforts
Performs data analysis to ensure processes and programs meet department/company goals, objectives and key performance indicators (KPIs)
Prepares dashboards, RCAs, executive level briefing documents and operational reports on a routine and adhoc basis
Designs and deploys performance assessment framework for teams and individuals
Communicates and collaborates effectively with internal and external stakeholders through transparency and partnership
Drives stakeholder engagement and organizational change management with impacted business areas
Coordinates and supports special projects as needed, communication the status of projects and initiatives
Designs and documents process flows and DTPs for Payments Compliance
Designs and structures internal documentation and implements standardization across process and sites
Works closely with the Service Delivery Lead and team managers on all matters pertaining to governance and reporting
Takes the lead on developing and implementing changes where necessary as well as drives projects and implements change across multi-locational teams
Coordinates and tracks meeting agendas, minutes and dissemination of all necessary reports/action plans in a time manner to leads prior to/after the meeting
Minimum of 3 years reporting experience in a professional environment
Minimum of 3 years team management experience
Exposure to large data including a background in data analysis, reporting and workflow optimization
Strong proficiency in Microsoft office suite (in particular PowerPoint and Excel)
Multi-tasker with eye for detail
Resourceful with ability to thin creatively
Proactive with a strong work ethic and eagerness to go the extra mile
Strong leadership, communication (written and oral) and interpersonal skills

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