Senior Finance Manager Resume Samples
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Senior Finance Manager Resume Samples
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JH
J Hansen
Jess
Hansen
5254 Cormier Fields
Detroit
MI
+1 (555) 141 3073
5254 Cormier Fields
Detroit
MI
Phone
p
+1 (555) 141 3073
Experience
Experience
Houston, TX
Senior Finance Manager
Houston, TX
Hand, Block and O'Conner
Houston, TX
Senior Finance Manager
- Manage the local Management Accounting team including recruitment, training and development and performance management
- Assist business partners with business case development, investment analysis, and ROI that improve operations and provide business insight
- Develop monthly/quarterly management and BoD reports regarding the underlying performance of the business, leading indicators, and key metrics
- Partner with the business during the quarter to manage the financial commitments of the company. Make sound recommendations for improving performance
- Oversees training and development of partners directly and indirectly managed and makes effective staffing decisions
- Create business cases, provide ad-hoc analyses, develop strategies, and advise on cash flow accretive opportunities in areas across the T-Mobile enterprise
- Provide strategic financial and operational insights utilizing recurring performance reports, ad-hoc analysis and performance reviews
Philadelphia, PA
Senior Finance Manager, Fp&a
Philadelphia, PA
Hilll, Olson and Murphy
Philadelphia, PA
Senior Finance Manager, Fp&a
- Publishing and providing the analysis for the Monthly Analysis package focusing on performance and variance analyses
- Commitment to growth, professional development, and work-life quality for both yourself and the team
- Develop monthly and quarterly management reports analyzing results and key trends in the business
- Coordinate the development of comprehensive planning activities (Budget | Forecast) – Income Statement and Working Capital
- Develop and maintain reporting of insightful metrics for revenue and other key financial metrics
- Present financial results and analysis to management
- Assist in leading North America GTS business ($4.8B Revenue) FP&A Function reporting to the NA FP&A Director
present
Houston, TX
Finance Manager / Senior Finance Manager
Houston, TX
Rutherford, Gerhold and Bernhard
present
Houston, TX
Finance Manager / Senior Finance Manager
present
- Perform business analytics to support management decision on sales negotiation and revenue risk management
- Attend relevant meetings and provides Finance viewpoint on territory financial performance and strategy
- Business Partner with General Management – Senior Vice President and Vice President level, providing financial and business advice based on robust analysis
- Assist in development of new offerings and launching of new products
- Responsible for challenging the business’ expenditure to improve cost management and drive value-for-money the for responsible regions
- ROI, NPV, and DCF Financial Modeling: Support make, buy, acquire, divest, terminate investment decision making
- Report and provide P&L analysis as well as support period close cycles
Education
Education
Bachelor’s Degree in Finance
Bachelor’s Degree in Finance
Johnson & Wales University
Bachelor’s Degree in Finance
Skills
Skills
- Strong analytical skills and ability to work with data at a detailed level while also being able to keep an eye on the broader strategy/picture
- Prior operations experience strongly desirable. Able to work under pressure
- Knowledge of Media / Broadcast / Advertising industry highly recommendable
- Proficient in Microsoft Excel and PowerPoint with the ability to quickly learn various in-house software applications
- Strong time management and multi-tasking skills, and an ability to work well under deadlines, with attention to detail
- A strong analytical ability with business acumen , coupled with the capability to work as a finance business partner with senior management is essential
- Strong customer relationship skills and ability to build strong internal relationships
- Strong analytical skills – able to identify anomalies in data and solve them quickly and effectively
- Responsible for consolidation of details for executive level reporting at month-end on store-level opex and controllable costs
- Excellent knowledge of financial statements
15 Senior Finance Manager resume templates
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1
Senior Finance Manager Resume Examples & Samples
- ACA/CIMA qualified
- Experience working within a commercial finance function
- Strong strategic and business sense
- Good presentation skills, both written and verbal
- Ability to envision change and think creatively
- Deal valuation/scenario analysis
- Net contribution focus
- Financial planning cycles/calendar
- Strategic interpretation of financial results
- Risk management
- Extensive excel skills
- COGNOS
- Application of financial and accounting principles
- Financial modelling and analysis
- Financial management
- Financial business partner
- Business and industry acumen
- Process implementation and improvement
- Customer focus
- Relationship building
2
Senior Finance Manager Resume Examples & Samples
- Budgeting, planning, forecasting, FP&A, as well as financial stewardship and counsel
- Provide financial leadership, guidance and analysis in a clear and simple way. Be able to tell the business story and develop and deliver influential communications to drive business results
- Deep engagement with all business segments to proactively develop and deliver consistent timely and simplified financial analytics, education and counsel to guide decision making
- Present and clearly articulate the financial results of the business areas as well as the various initiatives and strategies to management and Executive Management
- Deep understanding of the business supported to drive timely and accurate alignment of expense and revenue allocations to appropriate legal entities, product lines and P/L’s
- Analyze, interpret and report financial results and business area project allocations
- Develop models/tools for early identification of financial trends and drivers for use across business segments. Make recommendations for issue resolution: maintain and improve current financial systems and models
- Development and review of activity-based costing drivers and allocations
- Help to drive a strong culture of partnership with the BFO and with business areas
- Minimum 8+ years of financial planning and analysis experience with a proven track record providing finance/accounting leadership
- Bachelor's degree in Accounting, Finance or related field required. MBA preferred
- Ability to work well under pressure, meet agreed upon deadlines and manages multiple tasks concurrently
- Experience directly supporting Executives and their leadership teams and providing them with advice and insights to ensure success
- Experience with activity-based costing
- Experience with Hyperion, ESSBASE and Peoplesoft financial systems
- Extensive experience in the use of MS Excel and Powerpoint
- Proven track record working in a matrix organization supporting senior level management
- Strong communication and presentation skills, both verbal and written
- Critical thinker and self-starter who is willing to work proactively to identify key business priorities, opportunities and threats, and work across teams to implement necessary solutions
3
Senior Finance Manager Resume Examples & Samples
- 8 to 10 years of retail banking experience required
- Experience in preparing and delivering presentations
- Excellent knowledge of T&O and Bank reporting and performance management processes
- Broad experience in planning, forecasting and analysis
- Very strong knowledge of Word, Excel and PowerPoint
- Exceptional relationship management capabilities; ability to develop and foster relationships with and influence senior executives
- High degree of demonstrated conceptual/strategic thinking
- Strong ability to Impact and influence
4
Senior Finance Manager Resume Examples & Samples
- Proactive financial leadership resulting in achievement ETS business and financial objectives and budget
- Professional Skills
- Develop and maintain strong relationships with business partners
- Experience using financial and related systems
5
Senior Finance Manager Resume Examples & Samples
- Manage the annual budgeting and periodic forecasting process including cash flows, P&L and balance sheet forecasts for all productions
- Identify business trends by analyzing changes in costs and box office results for each production
- Report and present quarterly financial results to senior management
- Work closely with studio controllership to ensure proper accounting and account reconciliations for all productions
- Review all legal contracts related to stage plays for financial impact
- Track, report and provide analysis for all projects in development
- Work with local production accountants and General Managers to ensure proper accounting and reporting and compliance with Universal’s corporate policies and procedures
- Work with Universal stage plays creative team to develop key analytics around new productions including production costs forecasts, cash flow projections, royalties calculations and investor returns at various levels of cost recoupment
- Work with external and internal auditors to periodically review operational performance and financial reporting
- Actively pursue and implement enhancements to existing systems and processes
- Manage Senior Financial Analyst and Stage Plays Assistant
- Minimum 10 years experience in finance, accounting
- Excellent analytical, written, and organizational skills
- Exceptional problem solving and critical reasoning skills
- Extensive experience with Microsoft Excel and PowerPoint
- Ability to multi-task and prioritize work assignments in a constantly changing environment and work well under pressure
- Strong communication and team-oriented interpersonal skills
- Familiarity with theatre business at a major studio
- Ability to work with and maintain confidential information
- Proficiency in Microsoft Access
- SAP R/3 BW, BPC knowledge strongly preferred
6
Senior Finance Manager Resume Examples & Samples
- Exceptional relationship management capabilities; ablility to develop and foster relationships with and influence senior executives
- Partner with the LOB Divisional Finance Heads improve the plan, actuals and forecast processes and supporting systems and controls, including North/South
- Provides financial advisory services and counsel colleagues in LOB for the purpose of reviewing financial performance, identification of emerging trends, gaps/opportunities and their resolution in support of their business unit objectives
7
Senior Finance Manager Resume Examples & Samples
- Manage, develop & support Treasury Accounting Team
- Preparation of all relevant SOX control documentation including detailed analysis for variations on a monthly basis
- Reporting support: Preparation and review of Treasury related information for inclusion in financial statements in compliance with legislative provisions and accounting standards
- Audit requests: Liaise with internal and external auditors on all queries relating to treasury accounting
- System development: Ensure that the Treasury IT systems are developed to allow for the correct accounting treatment of all treasury transactions
- Assess accounting implications of new Treasury products in conjunction with Group Accounting and the Treasury department
- Assess accounting and control impacts of Treasury system changes and developments. in conjunction with the Treasury Department
8
Senior Finance Manager Resume Examples & Samples
- Bachelor's Degree in Accounting, Finance, Mathematics, or in a related field
- Previous experience with Financial Analysis / Reporting and Trend / Variance Analysis
- Knowledge of Financial Ratios and Financial Statement Analysis
- Experience with the rating agency process
9
Senior Finance Manager Resume Examples & Samples
- Oversee the overall finance operation of the listed company
- Budgeting and forecasting, cash flow and audit process
- Financial modeling, various analysis, execution of the corporate finance project
- Involve in company's tax planning, ensure tax compliance with required regulation
- Deal with external auditors and manage banking relationship
10
Finance Manager / Senior Finance Manager Resume Examples & Samples
- Lead the financial planning and reporting processes
- Lead Budget & Quarterly Forecast submission
- Support 5 Year Plan presentation and submission processes
- Liaise with Business Unit Lead/ Manager to gather and validate all aspects of revenue and cost information in order to develop both Revenue and Operating Income picture of business performance
- Responsible for challenging the business’ expenditure to improve cost management and drive value-for-money the for responsible regions
- Present revenue, cost projections & analysis
- Act as primary liaison with Burbank Accounting, MediaNets Finance and WDI Finance team to ensure accuracy and timeliness of information
- Perform business analytics to support management decision on sales negotiation and revenue risk management
- Work with the Finance Director to support the Channel Sales business for South East Asia
- Attend relevant meetings and provides Finance viewpoint on territory financial performance and strategy
- Monitor channel subscriber numbers; Evaluate revenue impact, and work with Channel Distribution team in managing risks and opportunities
- Model deal valuation based on different scenarios; provide financial inputs relating to new deals and deal renewal to Channel Distribution team for deal negotiation
- Work with DATG team in cost simulation for new initiatives and cost allocations
- Finance operation and compliance
- Act as primary liaison for finance matters related to BMC and channel sales; respond to various requests from other geographies, business units and accounting teams on finance matters
- Partner with Channel Distribution team and legal team in tracking channel distribution contract status; ensure billing accuracy and contractual documents are in order
- Ensure compliance in various BMC operations according to internal controls, company policies, tax and regulations and so on
- Partner with HoDs in BMC team to drive operational efficiency, and any improvement initiatives
- Oversee finance operation which involves contractual obligation, purchase acquisition, vendor set-up, invoicing, payment, T&E and etc in BMC functions, namely
- Brand / Affiliates marketing
- Production
- Programming
- DCVI (Dubbing / Sub-titling)
- Event
- Accounting work & financial closing
- Coordinate financial closing activities with various functions and accounting shared service team
- Ensure compliance of US GAAP for financial closing and timely submission of closing deliverables
- Ensure accuracy of journal entries and financial closing reports prepared by finance analyst
- AR Collections
- Manage credit risk in channel sales business; follow up collaterals such as letter of credit, security deposits to be topped up and etc
- Follow up and ensure timely recovery of all accounts receivable balances
- Provide close mentoring and appropriate guidance to support the financial analyst’s career development and continuous learning of the company’s business
- Support Sales teams, senior management and other divisions in ad-hoc projects, to ensure they are in line with corporate objectives
- Support external and internal audit
- Support audit in affiliates
- Business and Industry Acumen
- Relationship Building
- Results Oriented
11
Senior Finance Manager Resume Examples & Samples
- By leading the team and report to Finance Director
- Be responsible for analysis of financial reports, trends and opportunities, relating to business opportunities, investments, financial projects, or programs
- Use best practices and knowledge of internal or external business issues to improve products or services
- Solve complex problems; Take a new perspective using existing solutions
- Have exposure within commercial sale and doing new sales channel analysis
- Act as think-tank to global leadership team on various strategic projects by adopting analytical-driven approach
- Work closely with global leadership team on various strategic projects, including drafting annual strategy dialog, analyzing business models of rivals, and characterizing new market segments, etc
12
Senior Finance Manager Resume Examples & Samples
- Provide strategic and business partnering services to the Ireland Operations and Quality Teams, working closely with the Ireland Operations and Quality Directors, their teams and other members of the Finance team
- Design and Operate the Business Performance Management System across Operations including the establishment of Business Metrics, KPI Reporting framework, and the introduction of suitable tools for reporting and analysis
- Drive the Business Planning process from within Finance, including short, medium and long term planning, the annual budget and re forecasting process as required for reporting
- Provide input and challenge to the strategic direction of the Ireland Operations business, interpreting and driving decision-making (on an on-going basis) of all business activities and opportunities, working to identify improvements and determine the appropriate action required
- Maintain a robust Operational Reporting System which identifies and monitors the Key Performance Measurements detailing Material Throughput and Utilisation, Yield Conversion, Product Quality, Production Performance, Asset Utilisation, Inventory and Cost Management
- Prepare and analyse industry benchmarking and evaluate current performance drivers within Operations
- Lead and develop Site Finance and Administrative personnel in the execution of this role
- Working Capital Management and Forecasting, particularly in the area of Inventory Management
- Lead the Analysis of Overheads and Cost inputs across the business
13
Senior Finance Manager Resume Examples & Samples
- Lead the financial planning and analysis processes for all of Disney Media Distribution, consolidating 8 forecasts, the budget and the long range plan across 17 global territories and 10 major content producers
- Create presentations for all forecasts, long range plans, and ad hoc analysis for senior management
- Bi-Quarterly ultimate submissions to all producer stakeholders
- Analyze revenue Ultimates and APR projections for Studio Segment for pre-release, generic, and named titles
- System Maintenance of Cognos Forecast and Planning Model and Ultimates model including several uploads to Enterprise ERP via producer carve out
- Consolidate key deals terms and communicate updates to Producers
- Review home office overhead budgets and forecasts
- Sales tracking and performance updates to Marvel
- Routine reporting metrics across all producer groups/segments of TWDC
- Support Product and Portfolio Management team in green light analysis
- Ad hoc support to Office of the Division President
- Assist with quarterly close process including preparation of variance analysis
- Provide FX projections to Treasury to manage approx. $1bn of foreign currency revenues and associated expenses
- International Financial management and foreign exchange experience
- Strong understanding of financial modeling
- Ability to multi-task and think critically in a fast-paced, deadline driven environment
- Excellent organizational, written and oral communication skills with the ability to effectively communicate with senior management and staff
- Strong Proficiency in Excel, Word and PowerPoint
- Must demonstrate ability learn and adapt information technology systems
- Experience with Cognos reporting tools a plus
- Entertainment industry experience a plus
14
Senior Finance Manager Resume Examples & Samples
- Relevant BA degree with 8+ years of finance experience
- Strong leadership skills – setting priorities, building morale, coaching for development, delegating, saying “no” when required
- Analytical thought process
- Open to challenges and ambiguity
- Solid understanding of GAAP
- Strong business acumen coupled with financial prudence
- Able to work under pressure, deliver the outcomes and meet deadlines
- Positive team oriented attitude
- CPA/MBA
15
Senior Finance Manager Resume Examples & Samples
- Partner closely with Sales leaders to manage the business & financial performance, including bookings forecast, pipeline visibility, headcount & expenses to meet targets
- Responsible for the development and maintenance of weekly, monthly, and quarterly forecasts (bookings and opex), financial systems, procedures, and policies to become a key-advisor to the Senior Sales Director the extended Americas Virtual Sales management team
- Strong year end business planning experience including setting bookings goals and expense budgets at region, segment, and country level
- Provide robust analytics to track financial performance and provide advisory support to leadership team on long term strategic decisions and execution of key business goals and initiatives
- Develop expertise in key Virtual Sales solutions and be the interface between Global Virtual Sales Finance & Americas Regional Finance team
- Expense management expertise including managing month end and quarter end close processes. Candidate will engage regularly with Sales team, Regional Finance teams, and the Vendor Management Organization (VMO) to determine quarterly expense outlook and the impact on budgets, which includes processing accruals and participating in quarterly vendor normalizations
- Direct experience with business oriented data analysis and data management is essential. Demonstrated success in developing and managing management reports and processes to collect and maintain business data
- The right candidate must be able to support a global organization with colleagues in different time zones across the globe and must be able to succeed in an ambiguous and ever changing matrixed organization
- The ideal candidate is energetic, flexible, organized, highly detailed, has the ability to quickly grasp business needs and issues, comfortable interpreting meaning and relevance from raw data, and is a confident and refined communicator
- BA/BS degree with 10 years of related experience
- Advanced MS Office (Excel, Word, and PowerPoint)
- Ability and willingness to partner at Senior Management level is critical with excellent communication and presentation skills and a strong ability to influence
- Self-motivated individual with the ability to work under pressure who also has a positive team oriented attitude
- Maintains a high level of integrity and objectivity and champions Cisco’s Code of Business Conduct and Ethics
- MBA/CPA is a plus
- Proficiency in Hyperion Essbase and Business Objects
16
Senior Finance Manager Resume Examples & Samples
- Ten plus (10+) years experience in financial planning / analysis with focus in operational / process environments (4+ years of the experience should be in leadership level roles)
- Capable of strategic thinking with strong quantitative and qualitative analytical abilities and creative problem solving skills
- Must be highly organized, have a natural drive for results, be able to work on multiple projects / analysis at the same time that vary widely in scope, size, and type (assigned projects require the individual to, develop assumptions, gather data, build models, and analyze data with little guidance, minimum supervision and often in ambiguous situations)
- Experience in supporting and regular interaction with senior level company executives
- Excellent skills in verbal, written, and presentation communications to all levels and types of management
- Ability to lead people through a process and be able to take charge as appropriate
- Ability to completely maintain confidentiality and discretion in business relationships and exercise sound business judgment
- AMD product knowledge is preferred, but not required
- Demonstrated computer proficiency. Strong spreadsheet skills (MS Office applications) required. Knowledge of EDW and BW/BI a plus. Must be able to quickly and accurately manipulate large amounts of data
- Business partner to the Semi Custom Management team
- Leader/key contributor to the Data Analytics
- Weekly financial update to the Semi Custom Management team regarding current quarter’s progress to budget on Units, Revenue, ASPs and Gross Margin
- Partner with SCBU Demand Planning and Supply Chain to manage inventory, value appropriately and minimize inventory write-offs
- Partner with Operations to evaluate yields, product cost and their financial impact on Semi Custom BU P&L
- Identify and implement improvements to business processes
- Quarterly P&L and expense forecasts for the Semi Custom Business Unit
- Ad Hoc reports as required
- Solid financial analytical and organizational skills
- Excellent planning, collaboration, motivation, conflict resolution /negotiation skills
- Capable of presenting financial results to business audiences in a clear and compelling manner
- Ability to make/influence decisions, and establish highly collaborative relationships in a fast paced and changing environment
- Ability to work with, influence and communicate effectively with core team peers and business functional area stakeholders
- Ability to work in a complex team environment as well as independently
- Self starter with a positive attitude
- Ability to work fluidly with Executives to individual contributors to drive necessary business actions/decisions
- LI-MG1
17
Senior Finance Manager Resume Examples & Samples
- Processes a variety of customer transactions accurately and efficiently in adherence to bank policies and regulations such as cashing checks, processing deposits and withdrawals, loan payments, cash advances, transfers, and issuing monetary instruments
- Performs opening, closing, and other branch servicing duties such as cash and vault balancing; ordering cash, cards, checks and other supplies; completing logs, reports, audits and control checks; maintaining and servicing automated teller machines; and cleaning work areas
- Opens and performs account maintenance on certificate of deposit, consumer and business accounts; assists with courtesy and collection calls as needed; seeks assistance from more knowledgeable branch staff when necessary
- Addresses customer questions and concerns by phone and in person; files disputes or refers to appropriate internal resources for resolution as appropriate
- Proactively seeks ways to develop and expand customer relationships through marketing displays, call programs, and other prospecting techniques
- Achieves personal sales and referral goals by identifying, marketing, and cross-selling banking products and services beneficial to customer needs
- Enhances customer satisfaction and the professional reputation of the Bank by warmly greeting, engaging, and developing good professional relationships with customers and host retail partners
- Practices branch security procedures and protects customer confidentiality and privacy
- Performs other job related duties or special projects as assigned
- Proficiency with 10 key touch, Microsoft Office (Excel, Word, Outlook, SharePoint), and knowledge of, or the ability to quickly learn, banking software applications (Mozart, TellerPlus, Bancline)
- Ability to work flexible or extended working hours to meet business needs; demonstrated good attendance and punctuality
- Customer service orientation with effective problem solving abilities and the ability to maintain composure and convey a positive attitude while interacting with customers and internal team members
- Outstanding listening and communications skills, both written and verbal
- Knowledge of or ability to quickly learn banking and lending products, services, policies, procedures, regulatory guidelines, and effective marketing and sales practices
- Ability to maintain confidentiality, follow directions and apply proper policies, procedures and guidelines
- Self motivated, goal oriented, team player with strong interpersonal skills and sales aptitude
- Excellent organizational skills with the ability to prioritize workload and multi-task in a fast pace environment while maintaining accuracy and attention to detail
- Basic math proficiency with the ability to add, subtract, multiply and divide in order to help customers with their transactions and balance teller drawer
- Read at a level sufficient to understand memoranda, instructions, forms, applications, financial statements and credit reports
- 1-3 years customer service or sales experience; or an equivalent amount of directly related college education or volunteer service
- Previous banking experience is preferred but not required
- Cash handling experience preferred
18
Senior Finance Manager Resume Examples & Samples
- Provides action-oriented financial guidance and analysis of business plans, targets and controls to support sales management in effective decision-making and the achievement of targeted profitability and sales growth
- Supports the management of sales, margin, order book and inventory for assigned Area or Key Account(s). Participates in cross-functional alignment on targeting, forecasting, budgeting, reporting, and analysis
- Drives ROI analysis of MDF and Shop-In-Shop investment decisions
- Leads action-oriented analysis of product supply, demand and pricing issues to support future sales and margin growth
- Plans budgets and forecasts, and controls assigned Area or Key Account(s) P&L including operating expenses
- Ensures appropriate expense management for assigned area
- Consistently delivers creative solutions to minimize business risks and maximize business opportunities. Ensures that proper post mortem analyses are executed
- Provides leadership and consultation for analysts through sharing of best practice techniques and mentoring
- Proven people management experience including leading, coaching and developing a team
- Excellent knowledge in Finance and/or Accounting and high level understanding and experience with retail math and retail financial drivers
- Ability to effectively present information and respond to questions from senior executives, stakeholders, cross functional business leaders, peers, clients, and customers
- Understanding in fundamental database design and development. Ability to gather data from multiple sources and manipulate the data to develop demand-driven and action based reporting and analysis
- Solid accounting skills and experience
19
Senior Finance Manager Resume Examples & Samples
- Project manage the financial 3YP process, presenting to Senior Management and the board
- The timely delivery of the annual budget and quarterly forecast, analysing and explaining deviations from the 3YP and detailing drivers behind the results
- Model various scenarios and their impact on the Group results and margins
- Own the process and model for translating the 3YP, budgets and forecasts at various exchange rates
- Ensure appropriate financial and commercial rigour has been applied in advance of Capital Investment proposals to Senior Leadership
- Provide analysis and insight to the Investor Relations team
- Continuously improve the processes and controls within the team, challenge current ways of working to make these more efficient and effective
- Mentor and develop your team to optimise their performance and delivery
20
Senior Finance Manager, Fp&a Resume Examples & Samples
- Manage all financial planning activities including ad hoc analyses, weekly flash reporting, monthly forecasts, quarterly business reviews and annual operating plan in respect to the full P&L for assigned lines of business
- Manage and support all sales incentive comp-related functions: goal setting by seller and territory, comp exception requests, presentation and internal buy-in for quarterly commission disbursements, etc
- Support C-Level Officers in Programming, Sales and Marketing by providing timely and effective management reporting and analytics, including monthly BVA analyses and performance of key KPIs; work with executive management to further develop and evolve actionable KPIs to drive business
- Provide analytical thought leadership around margin economics of businesses as a whole, as well as on an individual deal basis, with focus on profitability and help business leaders make informed decisions through data
- Drive continuous process improvements in reporting, forecasting, and budgeting activities through automation, consolidation, and quality improvement; liaise with Finance Operations and Technology teams to streamline sources of and accessibility to data
- Develop and maintain monthly and quarterly forecast models that have the scalability and flexibility necessary for a growing business in a dynamic industry
- Assist business leaders in staying within budget by identifying cost savings opportunities as well as the effective uses of resources
- Prepare/review critical information required for month-end close processes and participate in all monthly close activities including presentation of results to CFO and other executive management
- Minimum 2 years management experience and 7 years work experience
- Career path demonstrating a natural progression of increasing responsibility and promotion
- Superior financial modeling and analytical skills; experience working with large amounts of data and a variety of informational databases
- Willingness and ability to adapt to the rapid business and organizational changes that accompany a high-growth environment
- Experience in the entertainment and technology industries a plus
21
Senior Finance Manager, Fp&a Resume Examples & Samples
- Manage all financial planning activities including ad hoc analyses, weekly flash reporting, monthly forecasts, quarterly business reviews and annual operating plan in respect to the full P&L for assigned lines of business and cost center departments
- Manage and support all Audience incentive comp-related functions: goal setting by employee, comp exception requests, presentation and internal buy-in for quarterly incentive disbursements, etc
- Support C-Level Officers in Audience and Enterprise lines of business by providing timely and effective management reporting and analytics, including monthly BVA analyses and performance of key KPIs; work with executive management to further develop and evolve actionable KPIs to drive business
22
Senior Finance Manager Resume Examples & Samples
- Provide the corporate group with segment and brand reporting
- Prepare and issue monthly financial P&L for management review
- Provide quarterly reporting for Bristol accounting teams
- Produce monthly, quarterly and yearly variance schedules to explain movements between actual, projected, budgeted and prior year results
- Assist in financial modeling
- Preparation of information presented to the board
- Cost/benefit analysis for business opportunities and operational projects
- Work with International Operations to ensure financial performance
- 5-7 years of financial and operational experience preferred
- International wholesale and licensing experience highly preferred
- Strong computer skills required, including Hyperion, SAP BW/ERP, Excel and Word
23
Senior Finance Manager Resume Examples & Samples
- Responsible for the financial analysis, project valuations and market analysis for real estate actions
- Create financial plan strategies partnering with internal business and finance partners; assemble Business Plan Models (BPMs) for approval of new doors, lease renewals, remodels, relocations, downsizes and store closures
- Responsible for the completion of post mortem analysis to determine how the store is performing against expectations. Synthesize and communicate to the Retail Senior Management Team
- Responsible for creating and maintaining door remodel strategy
- Lead the budgeting, forecasting ,and close processes for capital expenditures
- Partner with management to develop action plans that assures the delivery of the brick and mortar financial results in the context of adidas Group financial objectives
- Responsible for preparation and production of analyses, presentations, reports and special projects as requested
- Use strong, high profile communication and influencing skills to achieve collaboration among a variety of key business partners as you review the risks and opportunities of the plans with management
- Apply diversified Retail business knowledge to consult with the business to develop and drive best practices that improve financial planning, management, analysis, benchmarking and reporting of the fleet
- Independently develop conclusions and make recommendations on a wide variety of complex issues having a significant and strategic impact on processes within the business
- Support the Retail team’s ultimate responsibility for the financial integrity of the financial statements (management and statutory)
- Excellent knowledge in Finance and/or Accounting and high level understanding and experience with retail financial drivers
- High level skills in Excel, PowerPoint and SAP knowledge (and other reporting systems)
- Six years plus related experience preferably in retail accounting
- Industry specific experience strongly preferred including experience in a retail organization
- Familiarity with SAP and other relevant industry Finance systems/analytical software a major plus
24
Senior Finance Manager Regional Controller Resume Examples & Samples
- High integrity, courage, self-confidence and professionalism
- High achievement orientation/strive for a standard of excellence and visibly demonstrate the ability to get the job done
- Excellent judgment and decision-making
- Change management knowledge and experience
- Strong ability to impact and influence
- Co-ordinate the LOB Divisional Finance Heads and their delegates to execute the plan, actuals and forecast processes and validate consolidated financial results
- Partnering with Corporate Controller and Operating Group Controllers to ensure an optimal Month End Close and resolve issues
- Partner with Operating Group Controllers to agree Functional Transfers and resolve funding issues
- Provides financial advisory services and counsel to LOB Leaders with respect to their financial results and centrally managed provisions
- CPA or equivalent preferred
- 8 to 10 years of retail banking experience
- Excellent knowledge of Bank reporting and performance management processes
- Essbase knowledge preferred
- Strong knowledge of Bank information systems
25
Senior Finance Manager Resume Examples & Samples
- Drive evangelization of License Compliance audit function in North America, build and manage a sustainable pipeline of end-customer audits, working in collaboration with Account Managers, AP Leads and Subsidiary Controllers
- Project Manage the audits from planning to settlement phase. Through the audit process, you will ensure strong controls and best practices are being deployed in support of Microsoft business, identifying and eliminating revenue leakage, and driving compliance with Microsoft’s Contractual Terms and Conditions
- Negotiate settlements with End Users upon completion of license reviews and engage directly during the settlement phase to ensure all appropriate findings and recommendations are clearly understood by the customer
- Following audit engagements and the payment of the settlement, ensure that follow up with the customer occurs to measure satisfaction and CPE, as well as progress towards ‘SAM’ adoption in order to measure uptake and obstacles
- Report to stakeholders on progress, key metrics and open issues on a recurring basis
- Work with AP/SAM to learn & innovate from Compliance reviews
26
Senior Finance Manager Resume Examples & Samples
- Manage the organisation's financial services function within its EMEA Share Services Centre SSC EMEA
- Play a key role in setting and develoing the organisation's vision and strategic vision
- Assume overall responsibility for the delivery of a range of financial services across the group
- Responsible for the internal control framework within the Shared Services functions
- Responsible for the financial controls across the group and the delivery of relevant financial and management information
- Manage and develop a team of experienced finance professionals
- As part of the senior management team in SSC EMEA, assist in the on-going development and expansion of services and implement process improvement across all areas
- Build and develop relationships with both internal and external stakeholders
- Recognised accountancy qualification e.g., ACA, ACCA or CIMA
- Big 4 or mid-tier firm preferable
- Have 5-10 years' post-qualification experience including senior management experience in a leading organisation
- Experience managing and developing a team of experienced professionals and graduates
- Experience setting strategic direction for an organisation and influencing senior management
- Excellent ability to foster and develop relationships with internal and external stakeholders, cross-organisation as appropriate
- Have a deep understanding of the interplay between the finance function and the business ensuring accurate financial reporting
- Excellent written and verbal communication skills, including presentation skills
- A proven team-player
- An ambitious, energetic, self-motivated individual
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Senior Finance Manager Resume Examples & Samples
- Own, drive, and develop the delivery of new SaaS business model. Drive BU inorganic growth valuation and due diligence efforts
- Help define and create financial reporting packages, metrics, and dashboards to enable decision making. Support BU Pricing efforts
- Manage the consolidation of budgets, forecasts, variance analysis, and other ad hoc reporting requirements
- Participate in cross functional initiatives as the representative for MSBU finance, ensuring the finance and business requirements are appropriately represented
- Drive the process mapping and documentation, from a finance perspective, for new business models and identify potential impacts on existing processes and tools
- Partner with Central FP&A; and Corp FP&A; to drive the cadence of reporting, forecasting, and planning activities
- Assist the team across all areas, as needed; modeling new business ventures, pricing new offerings, and other ad hoc analysis and reporting to support the business
28
Senior Finance Manager Resume Examples & Samples
- 10+ years experience in financial planning and analysis
- B.A. or B.S. in Business, Finance, or Accounting; MBA or CPA is preferred
- Self starter who can take charge of complex tasks with minimal direction and develop new strategies and new ways of approaching business challenges independently
- Continuous improvement mindset; ability to suggest and implement best practices
- Strong project management, planning, and organization skills, including ability to handle multiple projects simultaneously in a fast-paced environment
- Experience with Microsoft Excel, PowerPoint, Oracle Financials, and Hyperion Essbase or SAP BPC Planning tools
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Senior Finance Manager Resume Examples & Samples
- Responsible for developing, and oversight of, the annual budget and quarterly forecasting processes for the business unit, along with monthly close activities and communicating monthly results compared to plan to management
- Provide on-going financial analysis as needed to support business unit management team and ad-hoc requests from the Director of Finance and CFO
- Develop and monitor business plans for investments and provide financial support including 5 year P&L, ROI, IRR and NPV analysis
- Collaborate with FP&A team on assisting and strengthening reporting
- Experienced in interpreting and modeling large quantities of data, using MS Excel's analytical tools, and preferably MS Access
- Must be able to interact effectively with different levels in the organization
- Work in a team environment with high level of responsiveness and strong interpersonal skills
- Translate and structure specific business issues into analytical solution frameworks
- Source information and data in a non-integrated system environment
- Link and model financial data and business data
- Present and communicate findings and recommendations in a structured, clear and concise way
- Effectively work and deliver on multiple projects at the same time
- CPA and/or MBA required
- Strong strategic thinking skills and ability to prepare and present complex information to senior management and large groups
- Minimum of 7 -10 years’ experience in broad based financial positions, supporting various businesses
- Minimum of 4+ years of direct supervision/management of finance staff
- M&A experience, sales channel efficiency, budgeting, and forecasting responsibilities, preferably in software, information service or publishing industry
- Work in a team environment with high level of responsiveness
- Strong interpersonal, communication, analytical, and problem-solving skills
- Microsoft Office experience coupled with strong modeling skills in Microsoft Excel is a must
- Sound knowledge of basic financial techniques for planning, forecasting, and related analyses
- Excellent communication/presentation skills, both written and oral
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SSC Senior Finance Manager Resume Examples & Samples
- Manage projects as required for ASC scope enhancement
- Overall planning and operational oversight, ad hoc problem resolution, partnering with key customers/stakeholders, review and approval of material accounting entries, process controls, and all change management activities for internal policies/procedures
- Building a strong team with changing, continuous improvement and problem solving mentality and continuously coaching and mentoring team members
- Build and foster an environment where all team members and points of view are respected and valued
- Encourage direct reports to continually invest in building mutually beneficial working relationships with ASC team members, key internal stakeholders and external partners
- Provide management and mentoring of direct reports and lead them in the consistent and successful delivery of projects with high customer satisfaction
- Enable strategic business objectives through the investment and delivery of enabling technology
- Deliver quality solutions that provide desired business benefits and/or solve business problems within established timeline and budget
31
Senior Finance Manager Resume Examples & Samples
- Partner with internal organizations and leaders to ensure accurate reporting of Revenues and COGS
- Support the Delivery leaders with monthly financial reporting and specific analysis, and conduct forecasting and budgeting reviews
- Prepare and present month end financial management reports for Finance and Business Executives
- Participate in reporting and analysis of customer, projects or product profitability
- Oversee account reconciliations and journal entries
- Play a key business partner role to the MS & PS Delivery teams
- 6 years of financial/accounting experience
- Accounting designation (CPA CA, CPA CMA, CPA, CGA)
- Confident with strong leadership and communication/presentation skills
- Experience managing financials, building a plan and executing
- Experience working closely with Senior Management
- Ability to prioritize and work under pressure with changing priorities in a complex environment
- Experience amalgamating information from multiple financial systems
- Knowledge of BI and SAP
- People leader experience
- Bilingual (French and English) an asset
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Senior Finance Manager Resume Examples & Samples
- 10+ years of demonstrated work experience in financial analysis & reporting and/or controllership; preferably with prior work experience in online services, IT hosting, technology industry, or product manufacturing
- Strong competencies in the Office suite: especially Excel, Powerpivot and PowerPoint. Hands-on knowledge of MS finance tools (MSRA, Mercury, PlanCast, BWB, MBRT, Headtrax, etc.), controls, and systems
- Experience in working with large amounts of data, transforming it into insights
- Self-starter with strong business acumen and the ability to effectively manage competing priorities
- Highly developed analytical and organizational skills
- Demonstrated ability to work in a fast-paced, high pressure environment
- Experience in cloud services/infrastructure or related technology fields a plus
33
Senior Finance Manager Resume Examples & Samples
- Demonstrated ability and aptitude for Business Insight in complex business models
- Ability to thrive in dynamic, ambiguous environments with a broad range of deliverables
- Demonstrated ability to collaborate effectively across multiple teams and strong business partnership skills
- Highly organized and proficient at managing multiple tasks under tight deadlines
- Strong analytical skills. The ability to see beyond the numbers to understand the key drivers
- Excellent communication skills including the ability to develop clear, concise visual presentation materials
- Familiarity with Microsoft BI stack: Excel, Power BI, SQL Server
- 10+ years of progressive experience; BA/BS in Finance/Accounting required; MBA preferred
- Previous experience in technology industry
- Previous ownership of cross-function initiatives and leadership experience in strategic planning, project management, executive communication, thought leadership and change management
- Previous experience in building and managing reporting solutions
34
Senior Finance Manager Resume Examples & Samples
- Works closely with the company management as business partner. Provide value added analysis, financial counsel and make appropriate recommendations to support the company's strategic direction and operational decision making process
- Safeguards the company assets and ensure integrity of the financial processes and reporting by implementing appropriate internal controls within the organization, also including ensure the compliance on all locations
- Be responsible for training and building up a talented financial organization within Greater China
- Assures existence and competency of financial systems and standardized procedures and corporate policies to ensure the integrity of both HQ financial reporting and local statutory local reporting
- Plays an active role in the strategic and profit planning processes and is expected to provide accurate and meaningful financial information to all members of the management team in order to ensure the organization achieve its financial objectives
- Takes a proactive responsibility to drive the business growth not only meeting the profit plan commitment but also continuously driving for improvement and striving for superior performance including implementing, monitoring and reporting productivity improvement and cost out programs
- Be responsible for monthly closing of general ledger and ensure timely and accurately preparing internal financial and corporate reporting
- Be responsible for monthly forecasting process to ensure that proper processes are in place for accurate forecasting of both income statement and balance sheet items especially working capital management and capital investment required
- Be responsible to oversee credit and collection and to ensure that proper credit policies are enforced throughout the organization and that timely collections are made from customers
- Interfaces with external auditors to ensure that all statutory requirements are met and tax returns are filed in accordance with applicable laws and statutes
35
Senior, Finance Manager Resume Examples & Samples
- In-house Production
- Discovery Channel, Exploration Production Inc. and Exploration Distribution Inc
- Operational Finance Support
- Day-to-day prime contact supporting client groups in preparation of ongoing forecasts, long-range operating plans and annual budgets, including analysis of risks and opportunities associated with business activities
- Develop strong partnerships with internal clients to ensure open lines of communication; serve as business advisor to clients
- Assist in month end and year end financial close, approve journal entries, ensure completeness and accuracy of results, approve balance sheet reconciliations and ensure SOx compliance
- Assist in analysis of month end results and providing variance explanations for variances to budget, forecast and prior year
- Assist in Exploration Production Inc. film tax credit applications, reporting, compliance and audit
36
Senior Finance Manager Resume Examples & Samples
- Be a strong, proven financial process leader and team motivator
- Leads and builds team talent (unlocks team member potential through mentoring and sharing intellectual capital; identifies new talent)
- Be viewed as a thought leader (creative thinking, actionable analyses, and innovation); proven credibility (knowledge/trust) with both clients and Aon teammates
- Possess broad knowledge of solutions to handle complex programs
- Energize others to live Aon values
- Have the edge to make tough decisions
- Overall structure and control of P&L for NY office – revenue and expense management and tracking, value-added reporting and analysis, and spread management
- Own the budget and forecasting processes for the office and improve their relevance through greater accuracy
- Provide accurate, relevant and timely information, analysis, systems and procedures that foster business insight, analysis, and teamwork which identify, develop and enable the implementation of strategies and tactics that empowers the Business Units/Departments to address the key issues and opportunities
- Short and long term target setting / long-range planning skills
- Financial analysis and control
- Special projects as requested by the Senior Financial Officer, e.g., Client Profitability / return to profitability plans; understand and influence the business’ cash flow and balance sheet
- 10+ years relevant finance experience
- Bachelor's degree in Accounting, Finance or Business Administration; MBA or CPA strongly preferred (not required)
- Results driven with strong organization, analytical and communication skills
- Ability to work collaboratively and build relationships across the organization; a personable “team” player who flexibly defines his/her role as “personally doing what is needed to get the job done”
- Solid project management and process improvement skills
- TM1, Access Database and Peoplesoft experience is a plus
- Be both a great follower and leader (both are essential to being successful in the region)
- Lead team processes and improve operational effectiveness
- Deliver high quality, accurate analysis within tight deadlines (more than just the numbers; the business story)
- Perform complex analysis and business case modeling
- Filter through large amounts of data to find the most relevant pieces and still understand the big picture
- Be flexible to adapt and respond to dynamic business needs
- Drive cultural change
37
Senior Finance Manager Resume Examples & Samples
- 5 years experience including 2 years required in investment banking or asset management
- Bachelor’s degree in Finance required and MBA is preferred
- Extensive financial modeling required
- Experience with the 3 financial statements and cash flow and balance sheet forecasting in Excel required
- This is a fast-paced dynamic work environment requiring a hands-on approach to effectively manage projects
38
Senior Finance Manager Resume Examples & Samples
- Manage the organisation's Financial Services function within its EMEA Share Services Centre SSC EMEA
- Play a key role in the setting and development of the organisation's vision and strategic vision
- Assume overall responsibility for the delivery of a range of financial services across the organisation
- Responsible for the financial controls across the group and the delivery of relevant financial information and management information
- Have a deep understanding of the interplay between the finance function & controls and the business ensuring accurate financial reporting
39
Senior Finance Manager Resume Examples & Samples
- A successful track record in Wholesale Banking / Capital Markets / Retail Banking / Insurance experience gained either through a top tier consultancy (Big 4, IBM, Accenture etc) or top tier financial services or consulting organisation
- Deep knowledge of banking/insurance support functions, such as finance or product control and their key processes
- Deep change management/transformation experience, including an understanding of how IT change supports this
- Possible international experience or European language skills would be a bonus
- Deep understanding and experience of some or all of EY’s solutions / go to market abilities and how these service client needs
- Ability to engage with stakeholders at a C suite level and manage large cross functional projects
- Has a developed a broad market network
- A qualified accountant (ACA, ACMA, ACCA, CPA CFA etc)
40
Senior Finance Manager / Finance Manager Resume Examples & Samples
- Supports productivity and morale of the team
- Identifies key business opportunities and challenges
- Stays current on business issues, industry trends, and technological advances
- Minimum 10-12 years’ experience in Finance with at least 5 years of experience in financial analysis, planning and reporting. Prior working experience with a major MNC or/and in media industry will be an advantage
- Able to quickly learn and utilize financial systems and business tools for data analysis
- Must be able to take data and provide “so what” analysis
- Highly proficient in Excel (modelling, analysis, data management)
- Proficient in PowerPoint
41
Senior Finance Manager Resume Examples & Samples
- Review and oversight of month end accounting close and reporting process. Present results to VP of Finance, Director of Planning, Head of Supply Chain and Head of Marketing
- CPA Preferred with strong Accounting experience (Supply Chain / Inventory accounting a plus) with at least 8 years of experience
- Experience with month end close and supporting a cross functional team such as Supply Chain or Marketing (ability to support an Operation)
- Ability to manage a team of associates (strong management skills) and provide clear and strategic direction to all team members. Must be able to drive process improvements, enhance the control environment and provide enhanced analytics to cross functional teams to better drive the business
- Strong interpersonal, communicational and leadership skills
- Strong Microsoft Excel, Word and PowerPoint skills
- Some working knowledge of Hyperion, E1 and Outlook a plus
42
Oceania Senior Finance Manager Resume Examples & Samples
- Providing strategic and timely financial advice, leadership and recommendations on financial issues affecting the Oceania Region and ANZ Partnership, including assisting the Oceania Leadership and Region Finance Leader on endeavours that require financial due diligence and modelling
- Coordination of the budget, forecast and outlook processes including liaison with Service Line and Functional Finance Leads, including ensuring compliance with local and global accounting practices, policies and guidelines
- Monitoring, tracking and reporting financial results against budgets, goals and historical performance, and identifying opportunities to improve results. Providing strategic, timely advice and recommendations to Oceania Leadership Team to enable timely forward-focused decision-making
- Directing and leading finance team at the Oceania National and Core Business Services Functional levels to ensure effective and efficient support function. Supporting use of standard tools and centrally produced reports, thereby eliminating or minimising time spent on report production
- Collaborating with the Service Line Finance teams, Area and global counterparts to maximise knowledge sharing throughout the firm
- Participation and Management of Global & Local projects as required
- A Bachelor Degree and be a members of the Institute of Chartered Accountants, the Institute of Chartered Practicing Accountants or equivalent
- Proven problem-solving skills and experience
43
Senior Finance Manager Resume Examples & Samples
- Partner with VP Commercial Sales and Sales Leadership team to create business review process that will drive insight to current performance and provide avenues to more accurately pursue revenue opportunities
- Partner cross-functionally with Sales Operations, Marketing, and Service Operations to incorporate new products, asset management, and incentive programs as part of business analysis to identify opportunities to drive improved financial performance through increased revenue and leverage operating investments
- Responsible for the US Commercial Sales finance function with the support of 2 financial analysts
- Lead the annual quota setting process by coordinating efforts among Commercial Sales organization to ensure deliverables and milestones are achieved
- Provide insight and analysis on revenue results, budgets, and forecasts as well as sales rep productivity and leverage of selling costs to Business Unit executive leaders
- Partner with Business Unit Finance teams to drive leverage in the P&L, enable smart strategic investments, and provide visibility to sales force needs to drive revenue
- Develop more robust revenue planning and forecast capabilities to enable a more streamlined cross-functional process
- Drive improvement in current financial reporting processes to reduce quantity and improve quality to enhance ability to understand business position and enable better decisions
- Develop new reporting and analysis tools to improve the efficiency and effectiveness of monitoring financial performance
- Lead process to pay monthly and quarterly commissions to field with assistance from 2 additional resources
- Manage, train, and develop staff
44
Senior Finance Manager Resume Examples & Samples
- Partner with the LOB Divisional Finance Heads to improve the plan, actuals and forecast processes and supporting systems and controls
- MBA in Finance/ Accounting or comparable work experience
- Strong knowledge of Word, Excel and PowerPoint
45
Senior Finance Manager Resume Examples & Samples
- This role will be responsible for all IO-Business Planning works across GC including
- Coordinate / execute budget process
- Monthly/annual financial tracking forecast
- Monthly productivity planning, update, monitor and control
- Liaison between local and regional/global teams on IO trophies plan & status
- Project coordination for resources arrangement and quotation preparation
- Liaison with local/global finance & BI teams on request handling, financial explanation, and IO quarterly review
46
Senior Finance Manager Resume Examples & Samples
- Manage a FP&A team of 4 people, including two managers
- Work as a Finance business partner role to interface with business stakeholders for strategy alignment
- P/L owner and deliver insightful financial analysis and reports
47
Senior Finance Manager Resume Examples & Samples
- Lead the team to produce timely financial information of life insurance businesses in full compliance with accounting standards, Group policy and regulatory requirements
- Compose timely and accurate financial analysis and forecasts. Continuously look for ways to enhance quality and relevance
- Assess impacts and lead the implementation on financial reporting for new accounting policies and standards (including IFRS 4 Phase 2), new industry requirements and business initiatives
- Formulate and improve financial control procedures and processes to maintain financial integrity, financial soundness of the business
- Review and identify areas of improvement, lead on-going efficiency improvement initiatives, system developments and projects to meet the changing environment and regulatory requirements
- Lead finance-related projects
- Maintain professional working relationship and communication with auditors, Regional Office and regulators
- Manage and develop the team with knowledge transfer, coaching, motivation and care
48
Senior Finance Manager Resume Examples & Samples
- Work closely with the Operations Director to manage the financial result for operations
- Manage the local Management Accounting team including recruitment, training and development and performance management
- Provide financial advice and support to the team leaders within the facility
- Provide financial inputs at the monthly business unit reviews
- Responsible for the preparation of the annual budget
- Responsible for the setting of the annual standard costs
- Responsible for the preparation of the Annual strategic plan for the facility
- Ensure that adequate internal financial controls exist and are adhered to within the facility
- Must have significant experience of a senior finance role within manufacturing
- A Degree in Accounting or equivalent discipline is required
- Hold a recognized professional accounting qualification
- Excellent communication, organisation and time management skills with the ability to manage several priorities at once will be required as will a high level of flexibility with a high level commitment to success
- Be commercially aware and enjoy interacting with cross functional teams across the organization
49
Senior Finance Manager Resume Examples & Samples
- Develop financial models and analyses to support strategic and growth initiatives and influence business decisions of business leaders via in-depth analysis. Take the lead to develop broad finance solutions and approaches that result in being accepted by global teams as standard
- Serve as an adviser on WW Field Finance organization’s financial, budgeting, and administrative processes, with an eye to continuously developing and improving systems. Act as a liaison between WW Field Finance team and Corporate Finance, Accounting and System teams to oversee and implement the required changes. Refine and implement new internal financial processes as necessary to facilitate the company’s growth and business needs
- Motivate, lead and develop FP&A staff members of 3 analyst
- Lead the annual budgeting, forecasting, and long term strategic planning process for each functional area within customer operation organization for all operating expense and headcount
- Responsible for monthly and quarterly variance analysis: Understand inputs from various FP&A partners to develop the variance analysis for management team and to support corporate activities. Understand the business reasons for year over year, quarter over quarter changes. Provide analytical support to upper management to support key decision making
50
Senior Finance Manager Resume Examples & Samples
- Centrally facilitate Cloud and Enterprise Financial ROB rhythm including monthly close, quarterly forecast, and CFO Reviews according to the Microsoft Corporate timelines and requirements
- Interpret and adapt changes to the business organization and the respective financial reporting needs. Act as gate keeper for C+E hierarchies, restatements, allocations and overall Revenue, COGS, GM and OPEX reporting packages
- Partner with Reporting manager to produce required standard reports, perspectives and flash reports
- Partner with MCI team and C+E Revenue team to meet central reporting requirements, and consistency in product allocations
- Work closely with CFT teams and internal finance teams to ensure integrity of Accounting and financial data on subjects such as Stock Comp, Goodwill Impairment and FAS86
- Own consolidated reporting to CFT
- Communicate Fin ROB consolidation requirements
- Facilitate problem solving between Corporate and among the C+E Finance teams
- BA/BS in Accounting, Finance, Business, or related field with a minimum of 5+ years of relevant experience
- A minimum of 3 years of demonstrated Microsoft Finance/Accounting experience
- Advanced to expert level skills with Office BI Tools required (Excel, Power Pivot, PowerPoint, SharePoint, etc.)
- Ability to manage competing projects/priorities
- Work well with ambiguity and able to independently problem solve
- Impeccable attention to detail and accuracy
- Ability to communicate effectively with a variety of levels and to influence without authority
51
Senior Finance Manager Resume Examples & Samples
- Manage the financial function of the company, as well as team management to ensure schedules are achieved, and KPIs are met
- Responsible for the day-to-day finances of the Company, including Debtors / Creditors / Payroll
- Coordinate and prepare budget and financial forecasts and report variances
- Coordinate and prepare monthly Project Costings/CVR's
- Prepare and publish timely monthly financial statements & Quarterly Management Accounts
- Support month-end and year-end close (Audit) process
- Manage and comply with all TAX / VAT / Revenue matters
- Develop and document business processes and accounting policies to maintain and strengthen internal controls, including Risk Identification and Control
- Mentor and motivate team members
- Manage the performance of all staff assigned to you in accordance with legislation and company procedures
- Undertake any reasonable duties expected of you
- Attend and engage fully in any learning and development activities that are deemed appropriate by your line management
- Carry out all work in accordance with health and safety and any other legal requirements
- Participate in team/business meetings as necessary
- Participate and engage fully in company appraisal/performance review processes and constantly work to improve your individual, your team and the wider group's performance
52
Senior Finance Manager Resume Examples & Samples
- Contribution to the definition of service standards and continuous management of service level agreements
- The development of strong relationships with stakeholders and customers (internal and external). Lead & manage change to respond to & balance customer & business need to achieve and exceed targets, including smooth & timely rollout of planned process changes
- Responsible for ensuring all Service Levels and KPI targets are achieved
- Contribution to the definition, analysis and improved design of PTP processes as a key member of a global process design team
- Reviews and approves PTP transactions and account reconciliations
- Maintains ledger integrity and ensures financial compliance with all of Policies and to all applicable laws and regulations
- Responsible for DPO and continuous improvements to maximize DPO and ensure supplier payment terms are optimum
- Helps develop, maintain and assess internal controls related to the accounting and financial reporting systems ensuring full compliance with Internal Audit, External Audit & SOX requirements with appropriate actions delivered
- Analyze and evaluate products, solutions, costs and strategies to ensure positive reflection on the success of the corporation
- Recruitment, retention, motivation and development of staff to operate the PTP processes within Global Business Services organization. Develop talents, capabilities & skills, matching individual's aspirations with the needs of the business. Ensure key behaviors are managed consistently
- Manages and develops a professional multi-task and multi-language accounting team in a deadline-driven environment. Drive high performance & maintain effective leadership by having clear vision and open & honest communication
- A champion for the Shared Services philosophy and architecture
53
Senior Finance Manager Resume Examples & Samples
- Supervise the overall financial reporting, accounting, tax and legal functions for the company, which includes 5 brands/legal entities
- On monthly basis, analyze actual financial data versus budget together with planning team, and design action/follow up plans
- Work with auditors to complete PRC statutory reports for the 5 legal entities
- Discuss and negotiate with group treasurer and external banks to ensure the cash/loan needs are fulfilled, based on cash-flow forecasts
- Deal with tax bureau and group tax function for VAT, Corporation Income Tax and other tax-related issues, so that to ensure compliance to relevant laws and regulations
- Cooperate with operation department heads, business planning managers and group legal department regarding contract review and shop opening/closing plans; supervise related finance and legal issues
54
Senior Finance Manager Resume Examples & Samples
- Maintain an effective internal control environment that adheres to our Business Conduct Policy for Accurate Books and Reporting as well as our established Sarbanes Oxley controls
- Preparing and developing the market center business plan
- Partnering with the General Manager to develop and execute key strategies and operational objectives
- Warehouse supervision and facilities support, including reconciliation of periodic inventory counts to perpetual records
- Bachelor's Degree Required
- At least 3 years of supervisory experience
- The ability to read, analyze, and interpret business results and technical procedures
- Working knowledge of Sarbanes Oxley to ensure an internal control environment is maintained
- Working knowledge of accounting theory and concepts (both analytical and procedural)
- Advanced proficiency of Microsoft Excel and an analytical mindset to effectively gather and analyze data to improve the overall business
- Requires management and leadership skills in addition to the ability to prioritize, multitask and influence others without a direct reporting relationship
55
Senior Finance Manager Resume Examples & Samples
- Support the VP Client Services and the Director teams, on all financial matters; act as a value-added partner to the business
- Prepare and present month end financial management reports for Finance and Business Executives – Opex/SG&A and Headcount
- Support the business leaders with monthly financial reporting and specific analysis, and conduct forecasting and budgeting reviews
- 5 years of financial/accounting experience
56
Senior Finance Manager Resume Examples & Samples
- Manage overall financial accounting responsibility for the Fixed Asset, Treasury, Revenue Accounting, Intercompany and Operations Accounting functions of EMEIA
- Manage a team of accounting professionals in ensuring overall team goals are met
- Ensure talent development plans are delivered which will strengthen the overall team
- Execute the monthly and quarterly close process for the above functions under your control
- Liaise with other Accounting Managers to ensure that consistent processes are applied across all regions and that there is consistent treatment of corporate finance policies
- Maintain data integrity of SAP to ensure US GAAP rules and local legal statutory and accounting reporting requirements are met
- Lead the team in all external audits, including tax audits from governmental agencies
- Ensure EMEIA requirements are factored into all systems projects so as to create efficient end to end process and great customer experience
- Responsible for ensuring processes are compliant for Sarbanes-Oxley (SOX)
- Ensure appropriate systems, processes, tools and business relationships exist to enable effective legal entity controllership and compliance
- Support ad- hoc projects as requested
57
Senior Finance Manager Resume Examples & Samples
- You'll have responsibility for leading the implementation of medium term operational plans in the context of the strategic direction of the business, and take ownership for identifying, leading and further embedding continuous improvements to processes across the wider team
- You'll have the ability to recognise and respond appropriately to the key risks identified and maintain effective oversight of key risk and technical areas and act as a senior source of professional expertise and input into the development of Finance policy as needed
- You'll deliver the monthly internal statutory reporting for a number of entities, in addition to the production of the related statutory accounts for these entities
- You'll have responsibility for the production of the regulatory returns for a number of regulated entities in the Group and the production of the related statutory accounts
- You'll also have responsibility for the production of the SII regulatory reports and ledger consolidated reporting on a monthly basis
58
Senior Finance Manager Resume Examples & Samples
- Lead the quarterly financial forecast, working with broader organization to understand and test key forecast assumptions
- Create, improve, and maintain financial models, reports and scorecards
- Communicate financial and business results to senior business leaders
- Complete cost / benefit analyses and communicate key drivers / inputs to support business decisions
- Provide ad-hoc analytical to support to senior management
- Ability to analyze complex financial models and understand how the technology, product, operations and strategy will impact financial results
- Strong written and verbal communication skills with the ability to influence decision making at senior levels
- Experience with Host Analytics, NetSuite, Oracle Financials, or similar tools
- Exceptional organizational / time management abilities with superior attention to detail
- Demonstrated leadership and experience managing a team of 2 – 3 individuals
59
Senior Finance Manager Resume Examples & Samples
- Partner with the MCIO Networking Services team to deliver best-in-class end-to-end financial support
- Translate gained knowledge into robust analysis, benchmarking, and business insight
- Contribute to high quality business management cycles, including planning, budgeting, and forecasting along with related coordination and communication (MBR, MYR, QBR, LRP)
- Oversee and accurately forecast, track and budget dark fiber capital expenditures and depreciation
- Work with accounts payable to review payments and ensure align with expectations. Work with capex accounting to review dark fiber capital entries and depreciation entries
- Partner with procurement to confirm weekly networking equipment prepositioning proposals are justified and align with forecast before request is submitted to approvers
- Build relationships with business partners, represent finance in dark fiber planning discussions, and ensure continued focus on financial impact and controls
- Support Management of Microsoft’s Bandwidth Portfolio: This includes Egress, Long Haul, Dark Fiber, Metro, Cross-Connect. Providing business insight, financial guidance, and compliance adherence
- Provide Cash Requirement guidance to subsidiary on expected cash requirements to support Microsoft’s Bandwidth expansion
- Continuous improvement of current processes in order to support the scale of growth of Microsoft’s Bandwidth/Network footprint and complexity
- Demonstrated proven analytical capability
- Industry knowledge of Networking, Bandwidth and Datacenter Operations desired
- Must possess strong finance/accounting skills and be proficient in Excel, Power Point and all other Office applications
60
Senior Finance Manager Resume Examples & Samples
- Supporting the Finance Director in producing all key deliverables for Disney Channel and DM+ across the region
- Overall responsibility for forecasting and reporting including Quarterly forecast cycles, quarterly close reporting, 5 Year Plan, Annual budget
- Preparation of Presentation Decks & story for Management for all planning cycles
- Providing robust financial analysis including investment appraisal for new business activities, as well as day to day management of risks and opportunities (monitoring relevant KPIs)
- Serving as a critical analytical finance resource to the business, especially in all Disney Media + matters as well as regional marketing and regional operations for Disney Channel
- Keeping up-to-date with latest industry, market(s) and technology trends, providing insights and analysis to business partners
- Providing line Management for Senior Finance Analyst & Analyst
- Proven experience of stakeholder management in a matrix organisation and presentation to non-finance people, as well as dealing with all levels of an organisation
- Knowledge of Media / Broadcast / Advertising industry highly recommendable
- Strong communication and organisation skills; Excellent presentation skills (verbal & written)
- Proven experience of leading teams and managing people
61
Senior Finance Manager Resume Examples & Samples
- Work with the finance teams to support the growth of the business
- Lead and develop the finance team in Amsterdam
- Create solid and timely financial and management reporting
- Manage Cash flow reporting and balance sheet reviews
- Overall responsible for reporting of monthly, quarterly and annual financials
- Manage working capital
- Insurance/ risk management
- Ensuring that the regulatory requirements of all statutory bodies are met
62
Senior Finance Manager Resume Examples & Samples
- Prepare and partner within the MCI Finance leadership team with financial planning, business frameworks and strategic analyses, analyzing business levers and competitive landscape, assisting in evaluating and validating investment/business plans, identifying gaps, challenging assumptions, and proposing new thinking
- Enable business leaders to make well-informed decisions, as well as enhance planning and cost analyses to identify, develop and influence present and future opportunities by delivering meaningful and actionable insight
- Build insightful executive analyses and presentations highlighting business models, issues, risks, benchmarking and profitability opportunities as appropriate
- Prepare and conduct business reviews on ad-hoc basis providing analyses, frameworks/models, business insight and recommendations
- 5-7 years of work experience in financial/business analysis; long-range planning, and competitive analysis, preferably with consulting firms and/or investment banks
- Strong communication and problem solving skills
- Exceptional collaboration and interpersonal skills, with experience working with senior management a plus
- Strong competencies in the Office suite: especially Excel, Powerpivot and PowerPoint
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Senior Finance Manager Resume Examples & Samples
- Forecasting, Financial Reporting, Consolidating
- M&A
- Capital Expenditures
- Trend/Variance Analysis
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ITS Senior Finance Manager Resume Examples & Samples
- Develop, implement and communicate effective processes for expense managementThe Enterprise Technology Solutions (ETS) organization is comprised of several major departments: Infrastructure Technology Solutions (ITS), Enterprise Architecture (EA), Office of the CIO, Technology Risk and Information Security (TRIMS), Corporate Segment Technology Solutions (CSTS), and Direct Channels Technology Solutions (DCTS). The mandate of ETS is broad and includes all aspects of application development, infrastructure technology, maintenance and support. The ETS finance team is responsible for providing financial support, analysis, reporting, guidance and strategic advice and decision support to ETS management as follows
- Oversee and lead accounting and financial processes for ITS including month end closing, management reporting, quarterly rolling forecasting, and the planning cycle
- Oversee and lead the financial reporting, forecasting and plan for international ITS spend within AMCB, TDS (US, UK and Singapore) and TDAF
- Deliver overall financial results reporting for ITS executive in the Monthly Operating Reviews (MOR’s), including a comprehensive discussion on key cost categories, drivers, risks/opportunities, trends, capital and FTEs
- Management experience overseeing reporting, planning and forecasting functions, in a technology-based organization (preferred)
- #LI-BK1
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Senior Finance Manager Resume Examples & Samples
- Minimum 8 years financial analysis and planning experience or business analysis experience
- BA/BS from accredited university
- MBA or other post graduate degree
- Attention to details, results oriented, customer focus, excellent relationship management skills
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Senior Finance Manager Resume Examples & Samples
- Manage the monthly consolidated P&Ls, reforecasts and annual budget. Manage the monthly, quarterly, and year-end close process, including journal entries, variance analysis, and detailed operating reconciliations
- Manage the Company’s analysis on digital strategies for programmatic, sponsored links, newsletters, and video
- Perform revenue and margin analysis on corporate driven ad products
- Manage the quarterly balance sheet review and the 10Q/10K package
- Identifying, investigating, analyzing, and communicating the risks and opportunities impacting the business
- Develop new workflows and procedures for new initiatives and transactions
- Ad hoc financial analysis and reporting to management and FP&A
- Streamline business processes for greater efficiencies
- Monitor the capital spending for TI Video division
- Review contracts
- Manage accounts payable and receivable processing for these divisions
- Bachelor’s degree in business/finance/accounting
- Robust analytical skills, both quantitative and qualitative, with the ability to interpret and synthesize financial data and present in an accurate, concise, digestible and actionable manner
- Some knowledge of digital, and/or media industry preferred but not required
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Senior Finance Manager Resume Examples & Samples
- Preparation of management accounts on a monthly basis
- Preparation of weekly Investment Committee papers and weekly reporting to the Group CEO
- Portfolio valuations
- Working closely with the Group Portfolio Manager and maintaining the portfolio investment registers
- Management of office external contractual arrangements with third parties
- Cashflow management including relationship with banking groups
- Invoice management - low amount under 20 per week
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Senior Finance Manager Resume Examples & Samples
- Lead the planning process for Education bookings, revenue, and expense with guidance from business leaders
- Drive the financial accountability within the business groups. Provide financial information, insights/analytics and business performance evaluations to the business leaders to create effective strategies and operating plans and ensure actions are in place for execution
- Develop financial models and analyses to support strategic initiatives. Measure progress on investment initiatives
- Participate in quarterly operations reviews to ensure both short-term and long-term plans are on track
- Develop and retain talent
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Senior Finance Manager Resume Examples & Samples
- Minimum 7 years of related work experience within Finance
- Excellent verbal, written, group/presentation communication skills
- Strong knowledge of MS-Office applications, Excel a must
- Project management skills, organized, with strong attention to detail
- Team player with positive approach
- Experience leading/mentoring people and teams
- Oracle and Hyperion knowledge a plus
- Ability to effectively manage multiple projects and tasks to meet deadlines
- Manage multiple priorities and business demands that continuously shift in a dynamic, fast-paced environment
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Senior Finance Manager Resume Examples & Samples
- Co-ordinate with Commercial segment leaders and their delegates to execute the plan, actuals and forecast processes and validate consolidated financial results
- Partner with other finance colleagues to improve the plan, actuals and forecast processes and supporting systems and controls, including North/South
- Partnering with Corporate Controller and Operating Group Controllers to ensure an optimal Month End Close
- 8 to 10 years of work experience in a financial environment
- Very strong knowledge of Excel, PowerPoint and Word
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Senior Finance Manager Resume Examples & Samples
- Managing the preparation and distribution of internal financial statements and reports, maintaining the highest quality, reliability and accuracy
- Managing monthly closing process, including reconciliations and analysis of related accounts
- Maintaining and improving the accounting system
- Strengthening internal controls over financial reporting
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Senior Finance Manager Resume Examples & Samples
- Own the financial modeling for Windows Security investments. Including cost efficiency, framing the financial impact of market share growth, and cost per user ROI framework
- Own the financial modeling for Windows Telemetry investments. Including cost per user ROI framework to guide engineering policy & cost efficiency
- Partner with Universal Store Dev/PM leadership to drive R&D prioritization leveraging NPV and other key financial metrics
- Contribute performance insights to monthly close and quarterly forecast cycles to drive management accountability on cost efficiencies
- Ensure financial processes are executed in conformity with policies (MAP/GAAP) and compliance with MS Policy and SOX
- Bachelor degree in accounting, finance, or related field
- 7+ years of proven experience in financial planning, analysis, controllership or business analysis. MBA/CPA preferred
- Ability to work collaboratively cross many teams, with strong leadership and business partnership capabilities
- Ambitious, self-starter with the ability to independently manage priorities and projects
- Strong intellectual horsepower to take on challenging complex problems and passion for process improvement
- Advanced user of Excel and MS Financial Tools, including prior experience with Mercury and MS Sales tools a plus
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Senior Finance Manager Resume Examples & Samples
- Manage a team comprised of members supporting worldwide intercompany commission process. Assist the team in continuing to strengthen the relationships with various Corp teams to build up innovated transfer pricing accounting model
- Manage a team comprised of members overseeing intercompany elimination activities. Performing governance activities to ensure that intercompany accounting processes are in compliance with GAAP and SOX regulations
- Interpret Corporate policies to international finance community regarding international accounting inquiries and audit issue resolution
- Primary laision of intercompany process improvements. This includes collaboration with various corporate teams and supporting process and tool changes. Lead the efforts to develop and deliver a series of targeted training refreshers
- Assist in Microsoft GL governance. Work as business sponsor of various accounting tools including MS Journal Entry Management and Account certification. Oversee the team member’s data maintenance and tool administrative activities
- Support period end close and reporting activities. This includes monthly governance report of intercompany balancing as well as subsidiaries close performance measurement. Assist with evaluating emerging issues of Close from international space
- Act as a resource for various ad hoc projects
- Candidates must have a minimum of 10 years of total work experience with the majority in a financial management capacity with an emphasis on international accounting
- BS/BA in Business, Accounting /Finance or related field is required; MBA/CPA or relevant work experience required
- Ability to develop detail accounting work flows; Must have strong analytical, problem solving, project management and people management skills
- Candidate should have strong conflict resolution skills
- Candidate must have the ability to influence others and have excellent interpersonal skills
- Ability to plan ahead and anticipate potential problems upon first evidence is a must
- Candidate should have ability to develop team members and experience in managing a team with diverse and complex responsibilities
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Senior Finance Manager Resume Examples & Samples
- A great attitude, and a desire to excel and grow both personally and professionally
- Good knowledge of Microsoft financial tools, processes, and policies
- Demonstrated analytical and problem solving skills. Experience with financial analysis, modeling, data management and project management
- Advanced Excel skills and exceptional attention to detail
- Ability to achieve results through both individual and cross team efforts, to manage multiple projects at the same time, and to work effectively under deadline constraints
- Ability to think strategically and communicate effectively, with the capability to guide, educate, and influence the thinking of senior decision makers
- Over 5 years of related experience
- Excellent communication skills – both written and verbal
- Proven ability to impact results even under difficult or ambiguous circumstances
- Bachelor’s degree in Finance, Accounting, Business or other analytical discipline. MBA a plus
- Knowledge of internal finance rhythms and tools preferable
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Senior Finance Manager / Controller Resume Examples & Samples
- Manage the monthly close process for AR, including all related FSS overhead financial reporting, AR reporting and reconciliations
- Work with Accounting for month end close process
- Ensure daily balancing with GL/Accounting
- Prepare annual plan for FSS; prepare monthly overhead expense projections for FSS
- Perform quarterly GAAP reporting in compliance with Corporate reviews
- Responsible for the analysis of Organizational financial performance with a particular emphasis on tracking and interpreting key performance metrics
- Manage the escheatment process and coordinate with our Corporate Office and PWC
- Coordinate the department’s annual financial audit and SOX audit with internal auditors
- Coordinate, develop and update written policies and procedures over the financial accounting/reporting process
- Maintain and strengthen internal controls over financial accounting/reporting
- Knowledge of Oracle/OBIEE
- Proven ability to manage small to mid-size projects
- Strong knowledge of GAAP and how it applies in a Corporate setting
- Ability to perform advanced financial modeling for “ad-hoc” analysis to support Executive Team
- Excellent communication and presentation skills both verbal and written
- 5+ years’ experience in GL and Financial Reporting
- Five years of experience as a Business Systems Analyst in a large IT environment
- Five years of Oracle Applications functional experience to include: (ERP Suite with GL, AR, AP, FA / PA, Cash Mgmt, PO etc)
- Managerial experience with a staff of 25+
- Experience with creation and execution of test plans is required
- Experience with Business process engineering and re-engineering a plus
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Senior Finance Manager Resume Examples & Samples
- Develop analytical constructs to understand our cloud business performance and tell the growth story to internal and external audiences
- Manage the end-to-end development of our quarterly earnings cloud momentum statements, articulating analytical findings into a compelling narrative for financial analysts and investors. Lead v-team across Office 365 and C+E Finance, Marketing and AR/IR
- Manage the related C+E SLT Scorecard financial metrics and Power KPIs for executive compensation
- Drive excellence in associated financial processes, working across multiple constituencies to ensure accuracy and compliance: Business Intelligence teams, Operations, Central Finance Team, Corporate Accounting
- Deliver insights and analytics on our customer transition to the cloud, e.g. customer lifecycle, premium services growth
- Develop competitive insights to drive Microsoft external positioning against other cloud companies
- Conduct other analytical projects as required, building robust financial models and frameworks to deliver insights in our cloud business trajectory
- Bachelor’s degree in business, economics, science or engineering
- 5 plus years of relevant experience with progressive advancement within your discipline
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Senior Finance Manager Resume Examples & Samples
- As was described in the Investor Day announcement, RBWM Transformation holds a high importance organisation’s agenda and these roles are critical for successful implementation
- The individual is expected to develop, explain and foster best practice required to maximise in our opportunity in this area
- Experience in the development of analytics to demonstrate insight from data, either through experience in an industry role or practice using any of the following Excel, Access, Cognos TM1 (or equivalent), Tableau, Spotfire or Qlikview
- Experience of working in a cost role or a Programme Reporting role within a banking environment
- Experience of managing and developing junior resources to deliver analysis
- Excellent oral and written communication skills and interpersonal skills to work with a broad range of stakeholders
- Self-confidence and credibility in representing the department
- Ability to work and thrive in a fast changing, results driven environment
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Senior Finance Manager Resume Examples & Samples
- 8 years experience in public accounting or internal audit or compliance
- 4 years experience with internal controls and enterprise risk management
- 5 years management or leadership experience
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Senior Finance Manager Resume Examples & Samples
- Drive quarterly forecast, long-range plan, target setting and annual budget with business partners (GMs, Senior Directors)
- Drive monthly close process and provide consolidated monthly OPEX and COGS reporting & analysis to senior business leaders, SMSG, UST, and Engineering Finance
- Streamline and improve finance reporting and tools supporting the leadership team to assist in effective decision making
- Provide ongoing analysis and insights of business results/drivers and communication to senior finance and business leaders
- Assist business partners with business case development, investment analysis, and ROI that improve operations and provide business insight
- Lead and work effectively in cross group projects
- Any ad-hoc analysis to support Operations, such as executive requests or strategic planning sessions
- Minimum 7 years of relevant work experience in finance, accounting, or business analysis
- Bachelor’s degree in finance, accounting or other related areas; MBA and/or CPA preferred
- Demonstrated business partner support experience, cross functional support experience or distributed team support experience
- Cross group collaboration and interaction with senior management
- Candidate must have the ability to think strategically and communicate effectively with all levels of management, with the capability to guide educate, and influence the thinking of senior decision makers
- Strong analytical/problem solving skills required with the ability to look beyond the numbers to understand key drivers and see the big picture
- Ability to effectively manage multiple projects at the same time, excellent attention to detail, and work effectively under deadline constraints
- Ability to achieve results both through individual and cross team efforts, show a propensity for learning, and demonstrate the ability to identify, analyze, interpret, and deliver sound solutions
- Excellent written and verbal communication skills including the ability to develop clear and concise presentations
- Self-starter who is proactive and action oriented with strong desire to work under tight deadlines to get things done and gain measureable results
- Strong knowledge of finance processes/tools, financial policies and controls, and visualization skills using MS Power BI tools (PowerView, PowerPivot, PowerBI)
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Senior Finance Manager, Evolution Fresh Resume Examples & Samples
- Leadership - Setting goals for the work group, developing organizational capability, and modeling how we work together
- Planning and Execution - Developing strategic and operational plans for the work group, managing execution, and measuring results
- Drives the company or a business unit's long-range financial and business plan
- Plans and manages business unit/department processes and practices to ensure that programs are aligned with company business goals and objectives
- Prepares, communicates and educates client groups and team on changes in policies and practices within the organization
- Business Requirements - Providing functional expertise and executing functional responsibilities
- Creates and implements processes and tools used in financial planning. May lead strategic planning, annual planning, and quarterly forecasting efforts for a consolidated business unit or total Company. Manages consolidated business unit integration with the company business planning calendar, and develops internal planning calendar for the business units supported. May lead the development of the total Company business planning calendar, and recommend changes or improvements to senior leadership. Creates and ensures accurate and timely budgets, strategic plans and forecasts for the consolidated business unit or total Company. Leads review sessions for annual operating plan and forecast with senior business unit leadership and senior finance leadership
- Leads team in generating strategic and tactical recommendations in support of business objectives and then presents them to senior management. Leads the creation of models, conducts research, and analyzes actual business unit performance against targets in the operating plans, strategic plans, forecasts and sales incentive plans as applicable. Quantifies opportunities and risks, and recommends alternatives. Conducts ad hoc analyses as needed to support operational decision-making
- Financial analysis, including variance analysis, cost allocation, fact-finding or auditing, contract and price negotiation (8 years)
- Progressive experience in financial management (4 years)
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Senior Finance Manager Resume Examples & Samples
- Comprehensive business understanding of processes and structure. High degree of customer orientation
- Ability to operate cross-functionally (omnichannel, sales, brand) and understanding of external business drivers. Thorough understanding of the complexity,interactions and dynamics within an international company
- Ability to coach, guide, manage, and develop direct report
- Ability to think and act strategically and develop operational plans
- Outlook: Good
- Word: Basic
- Excel: Advanced
- PowerPoint: Good
- SAP / Grape: Advanced
- 5-10 years related experience
- Familiarity with SAP and BI or other ERP/reporting software preferred
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Senior Finance Manager Resume Examples & Samples
- Prepare annual financial statements, oversee the statutory audit and liaise with the auditors as appropriate
- Ensure all financial reporting deadlines are met and all financial records are appropriately maintained
- Analyse financial information for the purposes of preparing the financial year-end statements
- Assist with the conversion to FRS 101
- Liaise with the relevant tax experts in relation to relevant tax calculations and filings as appropriate
- Liaise cross functionally and with third party external stakeholders
- Qualified accountant - ACA, ACCA, CIMA, CPA
- A minimum of 5 years' post-qualification experience
- US GAAP/IFRS experience
- ERP experience a distinct advantage
- Excellent analytical skills and experience dealing with high volumes of data in an automated environment
- Positive and proactive with strong problem solving skills
- Excellent team player but also works well on own initiative
- Ambitious, energetic, adaptable
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Senior Finance Manager Resume Examples & Samples
- Responsible for developing and delivering a monthly forecast for Deposit product balances, interest expense, and related fees
- Analyze complex financial and marketing data; interprets and provides recommendations for performance and profitability enhancements
- Conduct both routine and ad-hoc analysis of financial and marketing data to evaluate trends and synthesize information
- Develops standard monthly product profitability reporting
- Key finance liaison to Consumer Deposit Product Management
- Monitors, identifies, and communicates consumer deposit profitability to the Lines of Business
- Provides thought leadership on deposit pricing, campaign and marketing initiatives, and tracking requirements
- Provide consultative services related to Marketing and Consumer Product Development strategies
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Senior Finance Manager Resume Examples & Samples
- Work in high functioning team, providing high quality analytics and business intelligence
- Partner with the extended Marketing Finance and Procurement teams to implement and execute a monthly performance dashboard
- Partner with HR to improve Headtrax governance and the ratio of external resources within the division
- Determine effectiveness measurements framework for the division
- Support Marketing Efficacy analysis for the One Marketing organization, identifying the most effective teams, understanding the keys to their success, and sharing those broadly with other subsidiaries
- Support the Finance planning processes for WW marketing target setting and cascades
- Enable quarterly executive communication to highlight efficiency process and relevant progress
- 5+ years of finance, Procurement and/or reporting analytical experience
- Experience driving efficiency and/or effectiveness improvement programs cross company
- Strong communication skills - written, oral and interpersonal. The ability to not only communicate ideas and analysis, but also relay conviction to support them and to influence beyond immediate team
- Experience managing cross-functional projects with members of all levels of the organization
- Strong problem-solving skills and ability to utilize experience to improve processes
- High attention to detail and ability to work within stringent deadlines and deliver results
- Experience working with MS Excel is a must and with MSRA/ Power Query is preferred
- Prior Financial Planning and MSFT Financial System experience desired
- Prior business partnering experience at MSFT or Marketing Finance is a plus
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Senior Finance Manager Resume Examples & Samples
- BS/BA degree in Finance or Accounting or related field with preference for professional certifications such as CPA, CIA, etc
- 7+ years of related work experience
- Experience designing and implementing risk assessments and internal controls
- Experience presenting/communicating/interacting with Senior Management, and across groups
- Strong written and verbal communications skills
- Excellent people skills, strong team player, ability to fit well with the team
- Ability to work across organizational boundaries
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Senior Finance Manager Resume Examples & Samples
- Oversee regional Product Methodology approaches and implementation, and ensure consistency across products and regions
- Provide SOX and Audit feedback on valuation component(s) when requested by Finance partners
- Drive cross training of staff within GVG across product lines
- Drive training of Finance team and other staff on products and market practices
- Opine on revenue recognition and the valuation control aspects of complex transactions as required
- Previous large, complex financial services organization experiences performing Valuation control / Risk Management / Model Development technical product experience
- Proven management skills with a track record of managing and developing quantitative resources
- Strong communication skills with ability to communicate complex issues in a simple manner
- Prior management experiences working key internal and external key stakeholders
- Minimum of a Bachelors degree, Master degree is highly preferred
- Experience across multiple products is preferred, but deep technical expertise is a reduced product set is acceptable if the candidate is expandable
- Experience of regulatory and senior management interaction
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Senior Finance Manager Resume Examples & Samples
- Working as part of the wider division which provides a range of financial control and reporting shared services for the finance community
- Manage the flow of data and financial reconciliations relating to Mortgages, Credit Cards and Loans
- Settle funds relating to Credit Cards, Debit Cards and Mortgages
- Investigate rejected Credit Card payments as well as installing a robust risk and control framework across all activities
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Senior Finance Manager Resume Examples & Samples
- Integral team member within MSF Finance focusing on the MSF P&L, specifically Interest Income, Bank Referral Fees, Operating Expenses, Headcount Mgmt, Cost of Capital, and overall Contribution Margin
- Strong partnership with the MSF Operations, Credit & Collections, IT, global banking partners and the global ROC Finance teams to drive excellence in the operation and execution of the Fee and Recourse Models
- Application and execution of Business Insight projects and processes within the team, including banking partner BI, subsidiary margin analysis, and volume/rate/mix calculations
- Revenue Recognition responsibilities with Sales, Pricing, and Operations
- Establish measurement & optimization analyses
- Partner with MSF Program Controllers in support of month end close review cycles
- Collaborate with MSF Business Controller in support of Subsidiary relationship management
- Lead Marketing Finance efforts with Business Development resources in subsidiaries
- Identify and drive initiatives which improve business processes and results
- BA/BS degree in accounting or finance with 6-10 years of related experience
- Strong analytical skills and advanced excel skills
- Very strong interpersonal skills (written and oral) and the ability to communicate effectively with a variety of levels of personnel on a global basis
- Experienced business partnering and working in a matrix organization
- Solid project management skills with the ability to identify and implement process improvements
- Attention to details with ability to think “big picture” and understand the key trends and levers that drive the business
- Ability to operate under tight deadlines and manage relationships
- A strong team player with great cross group collaboration skills, communication and presentation skills
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Senior Finance Manager Resume Examples & Samples
- Drive End to End RoB process. This includes responsibility for managing the Close, Forecast, MYR and Planning calendar of all deliverables and meetings across the organization
- Responsible for Project Management across all Planning and Mid-Year Review deliverables
- Ensure quality and accuracy of planning communications. This includes sending timely communications to Areas as well as solid alignment with Corp SMSG
- Ensure quality of MYR and Planning Memos. This includes clear guidance around key drivers, such as revenue and costs KPIs/assumptions, preparation and compilation of the revenue memo
- Program management of Services budgeting training. This includes running the Planning budget training program by working with various partners to deliver key budget training to the Field
- Own and lead other RoB program management activities for Enterprise Services
- Handle ad-hoc tasks, as required
- 8 years of work experiences required and PM Finance related process or rhythm is preferred
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Senior Finance Manager Resume Examples & Samples
- End-to-End finance ownership (Business Controller) for the US Commercial Surface/Windows business. FP&A responsibilities include Revenue, Marketing, Vendor/CS, BIF, OPEX and Headcount
- Engage and partner with the US Commercial Surface/Windows General Manager and the leadership team by delivering insightful financial/business analysis to identify business issues, risks, and profitability opportunities as appropriate
- Deliver excellent and efficient MYR, Planning, MBR, ROB, and Forecasting processes to influence key business decisions. Partner with SMSG Segments, WW Finance, the WW Retail team and M&O leads to drive alignment in these processes
- Deliver finance support for relevant Scorecard metrics. Forecast status and drive actionable analysis to address projected shortfalls or drive over performance
- Drive M&O resource and investment allocation discussions. Support business in measuring the impact of Marketing spend (Marketing ROI/Offers/ Promos/ Rebates/ BIF etc.)
- Ability to handle a high degree of ambiguity, and fast paced change management
- Knowledge of MS Sales and Volume Licensing reporting strongly preferred
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Senior Finance Manager Resume Examples & Samples
- Provide the SMSG Headcount analytics for the Rhythm of Finance, Close Meeting, Quarterly CFO Review and Rhythm of the Business (ROB), including WWQBU, WWMYR and other SMSG SLT Meetings
- Contribute to continued improvement of data management and headcount and External Resource (XR) reporting infrastructure
- Manage the WW headcount forecasting process to drive a realistic, closest-to-the-pin headcount forecast. Influence behavior to increase importance of headcount forecast accuracy with the goal to eliminate the need for central judgement
- Drive headcount analytics for WW SMSG Finance, identifying opportunities for optimization and effective resource allocation
- Partner with the WW M&O team and Role Excellence to land headcount Blueprint adoption and compliance
- Land headcount investment in SMSG and drive accountability through accurate and timely reporting on headcount recruiting, ROI, and key learnings
- Support the Annual Planning processes for WW Headcount and XR targets and cascades
- Primary WW SMSG contact for SMSG Headcount analysts; provide insight, direction, and guidance on WW SMSG policies, processes, and Systems & Tools
- Ensure compliance with the Corporate Operating Model, Tracking Quarterly Financial Accountability, reviewing exception requests, ensuring accuracy of Forecasts, and partnering with the Planning & Strategy team on future Field Operating Model changes
- 5 years of Finance experience in sales or marketing or computer industry or sales and support or in sales field organizations
- Proven Cross-Group Collaboration skills
- Ability to communicate clearly and effectively [oral and written], establish trust quickly, and create win-win situations
- Able to effectively manage multiple projects at the same time, has excellent attention to detail, and works effectively under deadline constraint with a high degree of change and ambiguity
- Proven success in leading and participating in cross-functional teams to deliver on key projects
- Demonstrated controllership skills – ability manage budgets, forecasts, and performance insights
- Strong Excel modeling and PowerPoint skills
- Proven managerial or leadership experience
- Self-starter with the ability to effectively manage priorities
- Background and experience in IT industry, Global Software industry and/or Sales & Marketing is highly desired
- Finance or Sales & Marketing background
- Strong analytical skills and proven capacity to do “deep dives” in numbers and discover root causes and business drivers
- Demonstrated ability to think creatively, to work independently and effectively in an ambiguous and changing environment
- Experience in working across multiple organizations with emphasis on communicating and decision making and ability to work under pressure. Must be motivated by interdependency
- Familiarity with internal Microsoft tools (Mercury, Plancast, BWB, etc.)
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Senior Finance Manager Resume Examples & Samples
- Financial Rhythm of Business (RoB): Own specific aspects of ES financial RoB for close, forecasting, target setting and budgeting in alignment within both SMSG and corporate finance timelines
- Experience with external reporting is highly desired
- Hands-on knowledge of MS Finance tools (MSRA, Mercury, PlanCast, BWB, Headtrax, EMR) ideal
- MS Excel and PowerPoint heavy user. Familiarity with SQL, Power BI / Power Pivot / Power Query a plus
- Excellent complex financial modeling and predictive forecasting skills relating to revenue, COGS, margin
- Demonstrated executive presence with strong executive level oral and written communication skills with a keen ability to distill complex analyses down into an impactful yet simple and concise story
- Proven process change, process management and process improvement skills
- Ability to manage parallel and competing projects/priorities
- Bachelor’s degree in Finance, Accounting, Business or other analytical discipline; MBA preferred, CPA required
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Senior Finance Manager Resume Examples & Samples
- Preparation of board packages and ad hoc presentations for the executive management
- Lead initiatives to continuously improve and automate forecasting and reporting tools
- Design and implement corporate metrics and financial models for tracking and performance measurements
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Senior Finance Manager Resume Examples & Samples
- Serve as a financial business partner - Provide financial counsel to internal client groups and/or direct reports, working collaboratively to assess financial needs and strategies, while seeking ways to improve company profitability. Translate business objectives or operational opportunities into coherent and sound financial analysis, identifying key variables and sensitivity of impacts around those variables. Clearly articulate financial analysis to customers and Executive Management (including non-finance leaders) enabling those individuals to make sound financial decisions
- Develop financial projections or models for the Company’s long range plan, annual budget, quarterly forecasts, intra-quarter outlooks, and External Guidance to support revenue growth and business operations. Provides leadership and organization to the business unit with respect to priorities and deadlines specific to Finance activities
- Review monthly, quarterly, and annual internal analysis/reports, including the Quarterly Executive Financial Reporting Package and Board of Directors materials. Serve as subject matter expert in support of follow-up questions and analysis requests from the Executive Leadership Team and Investor Relations
- Support Executive Leadership, Investor Relations, and External Reporting with ad hoc financial analysis, reporting and insights in advance of quarterly earnings calls, investor presentations, and quarterly and annual SEC filings
- Lead Marketing, inquiry and CPNE forecasting process and timely development of annual operating plan (AOP) consistent with long-range objectives and strategies for assigned business units
- Drives analytical focus and assures completion of monthly financial statement forecast, communicating issues, quantifying opportunities and risks, identifying actions necessary to achieve desired outcomes regarding monthly, quarterly and annual reports. Develop and deliver structured reporting and analytics to support management in achieving quality, differentiation, growth and productivity objectives
- Organizes financial planning support, providing timely analysis with respect to new initiatives, , acquisitions and joint venture/alliance relationships, capital expenditure analysis (payback, ROI, etc.)
- Proactively seek ways to generate additional revenue and create expense efficiencies
- Experience: At least ten plus years of progressive financial analysis work experience in a high-growth, for-profit environment. At least three years of direct people leadership leading financial analysts highly preferred
- Education: Bachelor's degree in Accounting, Finance, or related field strongly preferred, or equivalent experience. In addition, MBA with Finance concentration or MS in Accounting strongly preferred
- Strong understanding of financial planning and analysis, financial modeling, and financial reporting
- Strong financial and people leadership skills, ability to provide guidance and advice to management; asserts own ideas and persuades others; is able to gain support and commitment from others
- Demonstrated ability to provide financial counsel to internal client groups, working collaboratively to assess financial needs and strategies, while seeking ways to improve company profitability. Ability to clearly articulate financial analysis to Non-Finance customers enabling those individuals to make sound financial decisions
- Exceptional organizational and project management skills, with ability to organize information, manage tasks and projects, and effectively utilize tools and resources
- Strong technical and analytical skills, ability to understand how business and operational decisions impact the financial results. Exceptionally proficient in Microsoft Excel and PowerPoint
- Experience with financial reporting software such as PeopleSoft is preferred
- Team building skills, ability to work with a cross-functional team to achieve business and financial results
- Excellent written and oral communication skills with the ability to convey information clearly and effectively through both formal and informal documents
- Assertive, professional, and able to express ideas in a concise and organized manner
- Actively pursues growth and developmental opportunities; continuously finds ways to improve. Interest and ability to manage staff as needed
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Senior Finance Manager Resume Examples & Samples
- May manage a large team, or other managers
- Works collaboratively with and often leads cross-functional teams with representatives from supply chain, finance, and other groups
- Leads and supports strategic plans, annual budgets and quarterly forecasts
- Supports the implementation of company programs to ensure the success of the Company (for example, can identify supply chain and financial enablers for corporate initiatives). Pushes the organization forward and eventually leading to changes and improvements
- Drives a business unit or function’s long-range financial and business plan
- Oversees and influences comprehensive analysis required to support investment decision for business programs and products including measurement against key financial metrics and targets
- Plans and manages business unit and department processes and practices to ensure that programs are aligned with company business goals and objectives
- Provides overall vision in creating and implementing processes/ tools used in financial controls and financial plans. Supports leadership by leading development of accurate and timely strategic plans, annual operating plans, and quarterly forecasting efforts for a business unit or global function. Leads review sessions with senior business leadership and senior finance leadership
- Supports director and other senior leaders in the development of strategic plans, annual operating plans and quarterly forecasts for a consolidated business unit or the consolidated Company Manages the team’s day-to- day activities in drafting, analyzing and completing plans or forecasts that align with business or departmental strategies and priorities
- Works with cross-functional teams to improve processes, set targets, develop plans, conduct complex analyses, and measure results. Consults with senior management to identify process gaps, present data and propose solutions
- Leads team in generating strategic and tactical recommendations in support of business objectives and presents them to influence senior management decision-making. Leads the creation of complex models, conducts research, and analyzes actual business unit performance against targets in the operating plans, strategic plans, forecasts and sales incentive plans as applicable. Quantifies opportunities and risks, and recommends alternatives. Conducts complex analyses as needed to support and influence operational decision-making
- Budgeting and forecasting (prefer 5 to 10 years)
- Cost allocation, fact-finding or auditing, contract and price negotiation (prefer 5 to 7 years)
- Management or supervision (prefer 4 to 6 years)
- Experience leveraging enterprise software, modeling systems, databases or other technology to solve financial and/or supply chain challenges preferred (1+ years)
- Knowledge of supply chain operations (logistics, manufacturing, planning, sourcing or related activity)
96
Senior Finance Manager Resume Examples & Samples
- Develop core product models across the EGs including SQL Server and Azure models
- Work closely across the Areas to help land and provide core learnings to the models
- Develop analysis frameworks to continue to model the business and provide deep insights
- Own the Commercial Surface revenue model and work closely with the business to land the target for the Commercial Surface channel sales
- Strategic experience with market and competitive analytics
- Analytical and problem resolution
97
Senior Finance Manager Resume Examples & Samples
- Manage two direct reports, carrying out appraisals, helping to develop the team
- Responsibility for the overseeing and preparation of finance reports
- Mangagement of the monthly budget reports within an agreed timeframe
- Business partner with budget holders
- Production of monthly management accounts
- Streamline processes and orchestrate changes
- Financial manangement, and an opportunity to work for a leading organisation
98
Senior Finance Manager Resume Examples & Samples
- Partner Operation Control Design Program Management (60%)
- 4 years’ experience with internal controls and enterprise risk management
- 5 years’ management or leadership experience
99
Senior Finance Manager Resume Examples & Samples
- Work closely with engineering and business leaders to deeply understand, scale and manage the cost structure of the world’s largest cloud properties supporting hundreds of millions of customers
- Manage the financial health of new workloads including reporting/communicating results, budgeting and forecasting
- Lead several initiatives to drive/influence product ROI decisions, business development deals, and identify areas of efficiencies
- Bachelor’s degree in business, computer science or engineering. MBA and/or CPA preferred
- 5-7 years of Financial Planning & Analysis, or consulting experience with progressive advancement within your discipline, including 2+ years of delivering strategic projects
- Proven leadership skills, with demonstrated results in proactively driving and delivering high-value projects both as an individual and through v-teams
- Strong partnering capabilities, with the ability to influence others without direct authority
- Ability to deal with ambiguity and uncertainty in a business that evolves at a hyper pace
100
Senior Finance Manager Resume Examples & Samples
- Empower WWLP, SMSG, segment and product group users with data driven decision making solutions
- Partner with key WWLP business leaders and finance stakeholders within the team to design and deliver reporting solutions that will support the next generation of Microsoft’s volume licensing programs and offers
- Drive a combination of SDLC, Agile, and ad-hoc software development cycles to build high quality Business Intelligence, Analytics and customer analysis tools as required by the business
- Be a thought leader to raise the capabilities of the team using Microsoft’s BI stack, machine learning, and efficient/powerful data visualizations
- Deliver on ad-hoc analytical / statistical projects as needed
- Manage the HW infrastructure and own the relationship with the labs/data centers
101
Finance Manager / Senior Finance Manager Resume Examples & Samples
- Business Partner with General Management – Senior Vice President and Vice President level, providing financial and business advice based on robust analysis
- Forecast process including financial analysis and risk appraisal
- Ownership of reporting and analysis of revenue and margins
- Track and measure financial metrics that enable effective and timely decision making that supports continuing, terminating or suspending the funding of projects
- ROI, NPV, and DCF Financial Modeling: Support make, buy, acquire, divest, terminate investment decision making
- Report and provide P&L analysis as well as support period close cycles
- Assist in development of new offerings and launching of new products
- Develop and drive a cross functional P&L tracking and reporting including direct/allocated expense (sales, service, development, logistics)
- Drive updates or redesign of finance analytics to support evolving business needs
- Drive FP&A analysis on merger and acquisition projects
- 5-15 years of experience in financial management, business FP&A
- Minimum requirement of a Bachelor’s degree in Finance, Accounting or Economics. Ideally seeking an MBA but it is not required
- Prior experience with financial modeling ideally including ROI, NPV and DCF in support of key, visible business decisions
- Previous experience with margins, measuring and driving profitability
- Advanced quantitative analytical skills
- Advanced communication (verbal and written), interpersonal and presentation strengths
- Self-starter, highly curious, driver and initiating change
102
Senior Finance Manager Resume Examples & Samples
- Maintain, enhance and review monthly and annual departmental and international budgets, including income statements, balance sheets and cash flow statements
- Oversee performance metrics and budget-to-actual performance; revise projections accordingly
- Evaluate growth and savings opportunities by determining financial implications, quantifying returns and identifying risks
- Identify and monitor industry and competitor trends; recommend improvements accordingly
- Clearly and concisely communicate conclusions in oral and written form
- Oversee analysis of relationship between incentives and performance
- Develop thorough understanding of consultant compensation plan
- Work with technology staff to automate and enhance reporting effectiveness
103
Senior Finance Manager Resume Examples & Samples
- Contribute to the company's business planning and monitor through on-going reporting, analysis and discussion of relevant information
- Manage and critically evaluate on an ongoing basis all licensing agreements and third party sales pricing agreements to ensure in line with corporate objectives, margins and regulatory guidelines for the sector
- CAPEX projects - Approval, monitoring & controlling
104
Senior Finance Manager, Global Operations Resume Examples & Samples
- Management of the Global Operations cost team of six
- Leading the strategic review, planning, reporting and oversight of global cost base
- Manage key risks and opportunities and provide ad hoc analysis as requested by the Finance Director
- Liaise with Global Operations leads to drive efficiencies in their functional cost base
- Delivery of analysis and presentation of data to explain financials
- Liaise with Global Operations Leads to identify opportunities for third party cost renegotiation and reduction
- Building and maintaining strong relationships with key stakeholders firm wide
- Fully qualified accountant (ACA/CIMA/ACCA)
- Experience in managing a large cost base
- Proven track record of driving change within a financial environment
- Have a strong background in the management, stakeholder management and negotiation of third party contracts
- Strong interpersonal, communication, negotiation and presentation skills
105
Senior Finance Manager Resume Examples & Samples
- Implement finance policies, programs and systems to control the financial transactions, including accounting, financial analysis and financial reporting of business results
- Approve actual accounting report to be sure which in line with PRC GAAP and Group Accounting Principal
- Ensure all accounting elements and business transactions of the company are correctly, completely, accurately and timely recorded and valued
- Ensure the cash flow, expenses paid, tax procedures, and internal control procedures under the local relevant laws
- Provide leadership and coaching for finance department in an environment of open communication, trust and confidence
- Monitor and improve the conduction of internal control procedures through accounting activities
- Work with Shanghai trading & factory finance managers to implement initiatives to improve cost-efficiency
- Take responsibilities for auditing to be sure all transactions are proper and completely booked
106
Senior Finance Manager Resume Examples & Samples
- BA/BS degree in Finance or Accounting. An MBA or CPA is highly valued
- 5-7 years of demonstrated financial analysis work experience, preferably in a technology environment
- Prior experience with Financial Modeling and ROI Analysis
107
Senior Finance Manager Resume Examples & Samples
- Produce key review deliverables: ownership extends end-to-end, ensuring executive/Board level polish, consistent and single-voice storytelling, and narrative cohesion across decks and periods (e.g. prior quarters)
- Model high-level analytics proactively and where requested (e.g. Trended Revenue, GM, and OI; GM% sales mix analysis; EPS bridges for commentary, etc.)
- Work with Investor Relations to land consistent and concise messaging internally with the Earnings Press Release and Earnings Call
- Coordinate process calendars with Corporate Accounting, Investor Relations, CELA (Board meetings), and the CFO’s chief of staff
- Establish and own staging files for data and charts. Coordinate with data owners for staging file linking
- Co-ownership of data and commentary with SMEs, understanding sources, storylines, and logical drivers across the entire business
- Bring analytical rigor to all elements, challenging logical misfits, irregular data trends, and cross-material inconsistencies
- In short: assist the CFT CFO and LT with identifying and answering the MSFT CFO’s questions, before she asks them
- Exceptional interpersonal and communication skills, particularly with cross-group collaboration and executive presence. Comfort working with senior management levels of Finance
- Microsoft systems, tools and technology savvy. Financial reporting and strong Excel and PowerPoint expertise is a must. Demonstrated report building expertise for executive level communications
- Detail oriented & thorough, with ability to think “big picture” and understand the key trends and levers. Be able to find the story in the numbers and communicate it directly
- Strong demonstrated skills in process design and management to deliver results on schedule
- Demonstrated problem solving and creativity in tight timeframes
- 5-8 years of work experience, mostly in finance and/or accounting, MBA or CFA preferred
108
Senior Finance Manager EPG Resume Examples & Samples
- Business partner support for Asia Global Accounts & MNC Sales Leadership team and all Asia based Global Account Managers (GBMs)
- Provide regular and insightful revenue performance insights and analytics to senior business leadership team on industry trends and customer buying patterns
- Collaborate with business and finance leaders participating in leadership teams to identify opportunities for revenue growth, cost control, and/or process improvements to drive business efficiency
- Customer analytics and research; analyze impact of acquisitions and divestitures
- Manage the sales forecasting processes for the organization including focus on pipeline management
- Drive reporting & analysis for the rhythm of the business for the organization, including revenue/business scorecards, monthly biz reviews, marketing & Opex reviews, etc
- 6+ years of demonstrated experience and proven track record in the areas of financial planning, analysis and business insight
- Excellent communication (written, verbal/presentation), cross group collaboration and interpersonal skills
- Impact & Influence: Ability to collaborate and coordinate multiple stakeholders is critical. Must be able to effectively partner with and influence key stakeholders
- Ability to drive simplicity within a complex and matrixed environment
- Strong analytical skills, attention to detail
109
Senior Finance Manager Resume Examples & Samples
- Monthly reporting of actual repair/refurbishment costs against budget/forecast
- Report and develop analysis to support management in understanding repair and refurbishment costs, cost drivers and opportunities for efficiencies
- BA / BS in Business, Accounting, or Finance; MBA, CPA, or CMA is preferred
- Strong cross group collaboration, Ability to challenge status quo and influence others
110
Senior Finance Manager Resume Examples & Samples
- Supervise production of financial MIS including actual results, budget and forecast
- Lead in monthly flash, forecast and annual budget process
- Coordinate with business units to ensure data used and analysis produced are reasonable and accurate
- Provide support to business units on all finance-related area
- Perform sensitivity analysis and trend analysis to identify risks & opportunities in order to enable business decision making
- Review PED to ensure bank policies are followed, calculation of financials is accurate and supported by relevant documentation
- Work with Country Finance and Group and other relevant stakeholders to ensure accurate reporting of MIS and resolve any irregularities in report production
- Support Head of Retail Business Finance in compliance & risk management, including the designing and implementation of control measures and monitoring of such controls
111
Senior Finance Manager Resume Examples & Samples
- New datacenters: Prioritize and evaluate new geographic areas to locate Office 365 datacenters; work with the relevant Microsoft subsidiary to estimate incremental market demand for a local datacenter
- Long-range planning: Lead the process behind the Office Commercial long-range plan; coordinate and socialize across various Office Finance teams and the Office leadership team
- M&A buy/build modeling: Prepare and socialize buy/build models to inform potential M&A targets
112
Senior Finance Manager for Marketing Finance Resume Examples & Samples
- Overseeing marketing annual and quarterly planning process
- Support marketing team in understanding and reporting their investment at different level: programs, regions, products
- Support marketing operation on any implementation or process improvements that facilitate better visibility to the marketing leaders
- Review monthly, quarterly and yearly marketing expenses. This position will require to know marketing numbers in very level of detail
- Manage and mentor a team of two analyst
- BS, MBA in Business related
- The ideal candidate will bring strong quantitative skills, strategic thinking and excellent business judgment
- The candidate will feel comfortable both dealing with Sr. marketing leaders as well as getting deep into the processes, data and infrastructure
- 10+ years experience supporting marketing and sales teams
- Focus on simplification and improvement of existing processes
- Outstanding Excel and PowerPoint skills
- High attention to detail is a must
- Exceptional analytical and problem-solving skills
- Highly motivated and hard-working
113
Senior Finance Manager Resume Examples & Samples
- Lead and manage a team of 3 individuals(non-FTE)
- Provide direction for A&O finance’s BI infrastructure needs, with input from others
- Define, design and implement finance system solutions leveraging on latest Microsoft BI technology
- Communicate direction, success and challenges to executive, business and financial stakeholders on a regular basis through a variety of forums and methods
- Ensure that activities are aligned to broader SMSG and Corporate activities
- Minimum 8 years of relevant work experience in finance or accounting, or business analysis
- Candidate must have the ability to think strategically and communicate effectively with all levels of management
- Strong knowledge about latest Microsoft BI Stack (SSIS, SSAS, SharePoint, etc.)
- Advanced knowledge of Microsoft finance systems, tools and hierarchy
- Ability to effectively manage multiple projects at the same time, has excellent attention to detail, and works effectively under constraints
- International business experience working with markets (i.e. either in the markets or through area or regional roles) is beneficial
114
Senior Finance Manager, Foodservice Finance Resume Examples & Samples
- Creates and implements processes and tools used in financial controls. Develops and distributes all required business unit or department reporting. Establishes report content, format, frequency and distribution schedules, and convenes review meetings. Ensures integrity and managerial usefulness of operational and sub-system reports. May develop and implement training programs in cost/price and financial analysis and auditing. Will participate in or lead cost and price discussions with external or internal parties
- Reviews new business proposals, identifies issues, risk and opportunities. Executes financial due diligence and explains ramifications of findings and recommendations for project progress
- Advanced Excel and financial modeling skills
- Ability to apply knowledge of multidisciplinary business principles and practices to achieve successful outcomes in cross-functional projects and activities
- Ability to quickly identify the information needed to evaluate new business situations and to collect and organize appropriate quantitative and qualitative information
115
Senior Finance Manager Resume Examples & Samples
- Drive annual planning process, target setting, project costing, budgeting, quarterly forecasting, mid-year review etc
- Provide leadership to the business with respect to financial management, resource prioritization and allocation. Drive analytical and conceptual thinking with the business that extends beyond the numbers into strategy
- Actively communicate across multiple (and disparate) teams to ensure successful end to end understanding of portfolios, processes and planning
116
Senior Finance Manager M&O Resume Examples & Samples
- Manage the consolidated revenue reporting for the US Subsidiary (Revenue Controllership) including publication and presentation of results and insights using interactive Power BI for month-end, quarter-end and year-end close
- Deliver advanced predictive analytics using machine learning, KPI analysis and inferential statistics used in partnership with Segment leadership to guide the revenue outlook (and Leadership actions) for the US sub
- Drive efficiency and modernization in the Finance rhythm-of-the-business for the US Leadership team through close partnership with Segment finance teams, WW SMSG Finance and the Office of the President of MSNA
- Engage and partner with Segment and Product finance teams as well as senior sales leadership to drive insights and alignment for Mid-Year Review, Quarterly Business Updates, and Executive Leadership reviews (MSFT COO/CFO and WWSMSG CFO)
- 8-10+ years of financial experience (analysis, controllership, planning)
- Ability to think strategically and communicate effectively with all levels of management, capability to guide, educate & influence the thinking of senior decision makers
- Ability to handle a high degree of ambiguity, managing without direct authority, and fast paced change management
- Effectively manage multiple projects at the same time, excellent attention to detail, and work effectively under deadline constraints
117
Senior Finance Manager Resume Examples & Samples
- Deliver value-add strategic and specialist advice to the corporate banking business
- Analyse results including revenue, balance sheet, credit capital and expenses to present key drivers
- Define and provide relevant driver inputs to forecasting models and ensure business agreement
- Develop business cases for new initiatives
- Preparation and presentation of results to leadership team
- Consistent contact between the broader finance team and the business
- Drive continuous improvement initiatives, including forecasting, capital management, key metrics and enhancing driver based reporting (e.g. margin and cross sell)
118
Senior Finance Manager Resume Examples & Samples
- Business partnering with Finance teams across the Engineering Groups as well as Corporate Finance Teams to support end to end planning from a Capex/Cogs perspective
- Business partnering with key Engineering and Operations stakeholders to build financial models for optimal capacity that helps address demand volatility while being cost conscious
- Program manage multiple strategic deliverables in the infrastructure space, coordinating content with subject matter experts
- Articulating findings into appropriate end products to facilitate executive decision making across business and finance executive leaders
- Conduct financial analysis and scenario analysis to ensure financial success of new efforts
- Effectively managing multiple inputs across many stakeholders and prioritizing effort on main drivers, simplifying where appropriate
- 7 plus years of relevant experience with progressive advancement
- Bachelor’s degree in business, computer science or engineering or finance, MBA preferred
- Strong analytical and critical thinker, ability to appropriately push back when required
- Comfort working at multiple altitudes, from strategic projects to detailed P&L analysis
- Deep modeling capabilities, including extensive knowledge of reporting cubes, BI tools and other financial systems
- Delivered high value/high-impact project results through both individual and team effort
- Executive level oral and written communication skills - ability to communicate complex analysis in a simple way – must be an expert PowerPoint user
- Ability to deal with ambiguity and uncertainty in a business that evolves at a super-fast pace
- High level of self-motivation; ability to quickly identify what needs to be accomplished
119
Senior Finance Manager Resume Examples & Samples
- New Business Models: Provide insight into pricing and margin structures for new industry/vertical workloads and other new initiatives. Land these models in the marketplace and with field sellers
- Looking Forward: Plan and forecast future Dynamics CRM Online revenue streams
- Monitor: Provide insights, identify best practices and corrective actions for Dynamics CRM Online investments and business performance
- Evangelize: Communicate and advocate Dynamics CRM’s opportunity across the company to finance, sales, marketing, and engineering
- 6+ years of finance experience, with clear evidence of career progression
- Strong analytical and problem solving skills; ability to identify business issues and to summarize key business drivers
- Understand and help balance business partner priorities
- Strong written and verbal communication skills; ability to know your audience and communicate clearly and concisely
- Understanding of cloud services, infrastructure, and/or business applications
- Knowledge of internal MS Finance tools (e.g., MS Sales & Mercury
120
Senior Finance Manager Resume Examples & Samples
- Responsible for all MI within UK and Europe for the Retail and Wealth Management area
- Proactively manage and improve the quality, consistency and financial analysis of business performance
- Business Partner with senior stakeholders internally across various business functions within Retail and Wealth Management
- Manage a small team both onshore and offshore
- Interact with the Global, Regional and Country MI leads
- Manage the tracking of requirements risks / issues / dependencies, and assess the impact on the delivery
- Proactive approach to process improvement
- Similar industry experience ideally in Retail Banking or similar Financial Services organisation
- Demonstrable experience in delivering high level MI/Reporting
- Excellent stakeholder management experience to senior level
- Ideally some experience in a supervisory/management capacity either onshore or offshore or a desire to move into a management role
- Proficient excel
- Excellent communicator/business partner
121
Senior Finance Manager Resume Examples & Samples
- Completing statutory financial statements and liasing with relevant stakeholders
- Preparing and analysing financial information for year end accounts
- Ensuring reports are completed within deadlines
- Ensuring all records are compliant with relevant standards and procedures
- Collaborating with tax department on calculations, filings and reporting
122
Senior Finance Manager Resume Examples & Samples
- Strong problem solving skills and ability to maneuver through unstructured problems and successfully deliver results
- Detailed oriented & thorough, with ability to think “big picture”, understand key trends and levers that drive the business
- Strong customer focus / relationship management with key partners in and out of finance
- Ambitious, self-starter with the ability to effectively manage priorities
- Demonstrated performance in creation/execution of financial and business models required
- Advanced Excel and PowerPoint skills required. Working knowledge of internal Microsoft tools like MSPeople and HeadTrax preferred but not required
- Previous experience working with business model similar to Consulting or Professional services will be highly preferred
- 6+ years of demonstrated work experience
123
Senior Finance Manager Resume Examples & Samples
- Work with Compete Strategy and Operations lead for quarterly companywide communications
- Driving the compete business insights at Finance
- Own Share tracker and Share planner, and produce insights that will help the field drive better connection in their business discussions around forecast
- Own end to end Finance compete content that will help our SLT and field understand our current business performance vs. competitors to drive strategies
- Own the relation with capital investments on one view of Marco economics
- Understand and explain the different Market (PC’s, Tablets, Phone’s, Servers etc.) dynamics and the impact on the Microsoft performance
- Drive C+E product insights and analysis with Engineer Group and co-lead Cloud community to educate the field on C+E product analytics frameworks
- Design WW QBU, MYR slides for worldwide usage, drive alignment cross group and companywide for thought leadership on compete and C+E products
- Performing ad hoc and standard analytical insights that will drive the business to the next levels
- Ability to thrive in a dynamic environment with a broad range of deliverables
- Understanding of Microsoft Compete environment
- Strong track record of cross-boundary collaboration
- Strong customer focus and relationship management with key partners inside and outside of Finance
- Ability to think strategically and communicate effectively with both business and finance stakeholders
- Passion for complex problem-solving
- Drive to make others great
- Minimum ~8 years relevant business experience in the function of Finance
- Experience using business insight to recommend and solve complex and challenging problems
- Deep understanding of successful BI Reporting, Financial Analysis, Accounting and related Financial processes
- Experience in working in multiple organizations with emphasis on communicating and decision-making with demonstrated ability to work under pressure. Must be motivated by interdependency
- Team player with the ability to manage cross-group and cross-country boundaries
- A demonstrated ability to communicate clearly and effectively, establishes trust quickly, and creates win-win situations
- Strong analytical skills and proven capacity to do “deep dives” in numbers to discover root causes and business drivers
- Internal applicants and/or candidates with previous Microsoft experience strongly preferred
124
Senior Finance Manager Resume Examples & Samples
- Manages a talented team to drive insights and accuracy for the global corporate planning function
- Supports the implementation of company programs to ensure the success of the Company. Pushes the organization forward and leads change and improvements
- Provides overall vision in creating and implementing processes/ tools used in financial controls and financial plans. Supports leadership by leading development of accurate and timely strategic plans, annual operating plans, and quarterly forecasting efforts for the company. Leads review sessions with senior business leadership and senior finance leadership
- Supports director in leading the development of strategic plans, annual operating plans and quarterly forecasts for the Company. Manages the team’s day-to-day activities in drafting, analyzing and completing plans or forecasts that align with business strategies and priorities
125
Senior Finance Manager Resume Examples & Samples
- Establish budget and reforecasts of monthly/annual ASIP liability
- Prepare the monthly/quarterly reporting ASIP package for Corporate Finance and AS&M Management
- Be a resource to the financial director and other senior financial management on various adhoc analyses and initiatives
- Experience with Anaplan is a strong benefit
- Proficient in Access, Peoplesoft, & Cognos a plus
126
Senior Finance Manager Resume Examples & Samples
- Providing commercialinsight and drive recommendations with senior leaders up to Board level
- Deputise for the GroupBusiness Controller and become a go-to advisor to key stakeholders
- Key point of contact on commercial finance matters for CFO, COO and CEO, and divisional finance heads Drive completion of annual 5 Year Plan in conjunction with local divisions and M&A and Strategy departments and present proposals to CEO and CFO
- Sole responsibility for consolidation and analysis of monthly results and presentation to CFO, CEO and RTL
- Advising CEO, CFO and HR Director with remuneration strategy and target setting
- Lead RTL Group Risk Reporting process, identify and analyse key risks within the FM Group and present results to RTL Head of Enterprise Risk Management
- Partnering with senior finance heads across the Group, assisting them with any commercial finance queries and driving them to provide highly effective analysis of their results
- Commercial interrogation and analysis of actual results (P&L, balance sheet and cash flow), forecasts and budgets; presentation and communication of results and analysis in a concise and coherent level at Board level
- Efficient synthesis of financial data to identify key risks, opportunities and trends to assist senior management decision-making
- Main responsibility for completion of FM Board and RTL Group presentations
- Continuous drive to improve and streamline processes and procedures
- Delivery of high standard ad hoc commercial analysis as requested and initiate analysis and projects as deemed necessary
- Commercial assessment of investment proposals. Attend Investment Committees, present investments and recommend decisions to the Board; tracking of previous investments
- Management and development of two assistant financial analysts
- Work closely with M&A department and group Projects Controller on integration of new investments and acquisitions
- Monitoring of business administration and infrastructure issues, including new company set-up, dividend decisions, capital increase, board member changes; ensure expenditure controls are in place and followed; work with internal and external auditors where needed
- Ensuring that Group policies and agreed authority limits relevant to financial decisions and operations are adhered to in the relevant Business Units
- Understand and follow up on statutory and internal audit issues and make recommendations to local divisions and management
- High level of confidence in dealing and communicating with senior management (CEO, COO, CFO) and senior finance employees across the group
- Strong analytical skills, including the ability quickly to grasp the "big picture" and exhibit judgement in drawing conclusions and solving problems
- Excellent team player: collaborative and assertive
- Ability to work in a pressurised environment (tight deadlines, multiple stakeholders) and outside of one’s comfort zone
- Relevant media/TV industry experience preferred but not essential
- 5+ years qualified ACA
- Knowledge of UK GAAP and IFRS
127
Senior Finance Manager Resume Examples & Samples
- Proactively manages and improves the quality, consistency and efficiency of the financial analysis of business performance MI
- Defines clear instructions and provides appropriate training / support to stakeholders
- Anticipates and identifies existing or emerging risks / issues
- Manages the tracking of requirements risks / issues / dependencies, and assesses the impact on the delivery
128
Senior Finance Manager Resume Examples & Samples
- Manage team in achieving accounts receivable objectives and metrics - oversee maintenance and research on AR over 30 days past due
- Assist controller in their role as liaison for Business Unit Executives, Product Line owners and Corporate
- A minimum of 7-9 years relevant work experience
- Excellent computer skills including proficiency in Excel, Word, Outlook and PowerPoint. Experience with Microsoft Access is a plus
- Customer service orientation and strong presentation skills to internal and external parties required
- Ability to work independently and within a team to build relationships and interact effectively with business partners
- Ability to multi-task, work successfully under pressure, and effectively prioritize and manage time and workload to meet client needs
- Willingness to take on new challenges, responsibilities, and assignments
- Understanding of and commitment to client services
129
Senior Finance Manager Resume Examples & Samples
- Bachelor degree in finance, accounting or business related disciplines
- Professional qualification such as HKICPA or ACCA
- At least 8 years of professional experience acquired from both Big 4 Auditing and commercial sectors is a MUST; at which more than 3 years of managerial level
- Solid knowledge of financial accounting (GL, AP & AR), cost management & taxation
- Excellent communication skills in English and Mandarin
130
Senior Finance Manager Resume Examples & Samples
- Develop robust, driver-based fixed/variable/marginal cost models and frameworks to assess and optimize the profitability of Cloud workloads and model opportunities to improve business performance Provide thought leadership and evangelization of developed cost frameworks across C+E finance, marketing and engineering organizations, including their leadership teams
- Develop sustainable frameworks, systems, processes and tools to track performance against defined KPIs and other targets
- Work closely with Workload level GPMs to develop a solid understanding of historical and look-forward resource level COGS and workload resource consumption
- Partner across the C+E finance, marketing and engineering organizations to support end to end product planning and strategic decision making from a finance perspective
- Articulate findings into appropriate end products to facilitate and drive decision making across C+E executive leaders
- Effectively manage multiple inputs across many stakeholders, prioritizing the effort on main drivers and simplifying where appropriate
- Own the Gross margin performance for respective products on a monthly basis and work with the engineering leaders towards tracking and improvements
- Bachelor’s degree in business, finance, computer science or engineering
- 5-7 years of relevant experience with progressive advancement within your discipline
- Proven leadership skills, with demonstrated results in proactively driving and delivering high value/high-impact project results through both individual and v-team effort
- Ability to deal with ambiguity and uncertainty in a business that evolves at super-fast pace
131
Senior Finance Manager Resume Examples & Samples
- Drive quarterly C&C dashboard process for SMSG. This includes production of the results and being alert to new risks in the business through continuous partnership in order to ensure metrics are meaningful
- Own Side Agreement controls and monitoring (Tier 1 SOX controls) which focuses on reviewing potential side agreements and facilitating awareness programs and recommending and driving process and policy change
- Assist in driving and managing our C&C Community through regular Rhythm of Control calls, helping to drive top-down messaging, best practices, etc
- Drive coordination of the annual role-based compliance training course development, ensuring content aligns to top risks and managing SMEs who will support course development
- Ensure that the Top Deal Review process lands on a quarterly basis and the process is regularly updated or modified as the business changes
- Drive the onboarding process for new C&C Leads in the Field and Corp HQ
- Review controls & compliance business issues and assist in enhancing controls related to the Subsidiary Compliance Excellence Framework
- Strong project management skills and has demonstrated success leading large, complex projects
- Bachelor’s degree in accounting, finance or equivalent
- Demonstrates a solid work ethic and had a “can do” mentality
- Excellent written and verbal communication skills, including presentation, negotiation abilities or experience
- Other audit or compliance professional/industry certifications a plus (CIA, CISA, etc.)
- Ability to adjust priorities, decisions, and actions to respond to multiple demands, unanticipated events, and new information
- Ability to quickly grasp and understand complexity, problems and concepts
132
Senior Finance Manager Resume Examples & Samples
- Serves as business partner to local business in area of strategic planning, financial planning & analysis, financial management reporting
- Acts as integral partner in the area of assessment of compliance of business processes and projects with Gilead and local requirements (including but not limited to statutory requirement and tax compliance)
- Manages and supervises the accounting close and financial reporting process with co-operation with Asia FSS and local services provider
- Manages, prepares and administers financial forecasting for the entities
- Helps develop, maintain and assess internal controls related to Gilead's accounting and financial reporting systems
- Interacts successfully with non-financial personnel as well as with internal and external auditors by providing timely and accurate data and communication
- Management & Project Involvement
- Participates in cross-functional projects with strategic objectives
- Project controls for construction of the manufacturing plant as well as dealing with CMOs
- Manages the operations of a department or a project work stream, requiring co-operation with various functions within finance and business
133
Senior Finance Manager Resume Examples & Samples
- Key finance partner to Marketing- lead the annual and quarterly budget/plans for all of Marketing inclusive of long range financial planning and development of annual business plans and presentations for executive review meetings
- Deliver clear verbal and written explanations of analyses to the Group President, CFO and senior management that translate findings into strategic recommendations. Must be able to interact effectively with different levels in the organization
- Support CMO with Marketing Transformation initiative, such as developing an allocation model, for charging to the Business Units, data driven and using key drivers such as demand and consumption modeling
- Collaborate with Pricing Director while providing detailed pricing recommendations to ensure maximizing market potential while providing value product to student to help with digital transformation
- Provide accurate financial reporting of the business performance and trends, and actively participate in strategic planning
- Work with business leadership to analyze business opportunities, process improvement programs, and research of various industry/company trends
- Experienced in interpreting and modeling large quantities of data, using MS Excel's analytical tools, and preferably MS Access. Link and model financial data and business data
- Build a standardized valuation framework, data driven to measure the cost and benefit of each marketing action and to drive marketing decisions
- Bachelor's degree in Business, Finance, Accounting or related field (MBA preferred), or equivalent work experience
- Ten plus years of broad based Finance experience in a variety of senior roles, ideally in both large cap and high growth business
- Experienced background in marketing partnerships
- Executive presence to become a true business partner – someone who is capable of contributing to broader business conversations beyond their functional expertise
- Able to lead teams to consensus decisions on complex business and technical data challenges
- Must have outstanding attention to detail
- Ability to succeed in a rapidly growing business environment, where business processes are not always intact, while recognizing the need for new processes
- Must be analytically curious to explore and resolve data issues, to synthesize disparate data to mine and communicate not only data but insights
- Ability to merge and distill down massive, complex data sets/sources into concise and actionable results that are easy to understand
- Exceptional and advanced Excel, Word and PowerPoint skills and proficiency in working with different systems (Sales CRM & Marketing Automation tools, TM1, Oracle) to retrieve and analyze data
- Ability to travel occasionally required (10-20%)
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Senior Finance Manager Resume Examples & Samples
- 7+ years’ financial analysis and planning experience or business analysis experience
- Strong knowledge budgeting and financial forecasting, experience with financial reporting and analysis
- Strong presentation skills required to present financial results to management and the ability to influence others
- Experience in a finance role within global professional services/consultancy business preferred
- Experience with managing under Service Level Agreement (SLA), Key Performance Indicators (KPI) and performance metrics is highly preferred
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Freelance Senior Finance Manager Resume Examples & Samples
- Coordinate Razorfish annual and quarterly budget cycles, including management of timeline, communication with budget leaders, consolidations, reporting and multiple stakeholder reviews
- Manage cadence, completion and reporting for weekly internal forecast cycles
- Develop and maintain budgets for certain corporate cost centers and overhead allocations
- Provide detailed analyses to support planning initiatives such as target setting, P&L impacts, etc
- Drive preparation of decks and other materials for executive leadership meetings
- Develop solid working understanding the company’s planning tool (Cognos 8.4) and liaise with Cognos support team to ensure the tool is poised to meet all planning deliverables and timelines
- Collaborate with regional finance to ensure efficiency and consistency of planning across divisions
- Provide direction, guidance, mentorship and prioritization to FP&A team staff
- Develop financial models, analysis, and ad hoc reporting on a daily basis
- Participate in month-end financial statement reviews for accuracy
- Provide actuals versus forecast variance commentary
- Assist with accounting treatment and budget impact of certain accounting items as needed
- Perform special projects for SVP Finance, CFO and executive leadership team
- Experience leading financial planning cycle end-to-end
- Strong ability to analyze data into meaningful and actionable results
- Budget ownership experience including developing budgets and forecast from the ground up
- Proven experience managing people and working cross functionally across an organization
- Strong financial acumen and ability to develop tools, processes and reports to aide executives
- Solid understanding of financial accounting principles and practices
- 8+ years of relevant finance experience, preferably with a large multi-division company
- Bachelor’s degree required (emphasis in Finance, Accounting or Economics); MBA a plus
- Experience with planning and reporting tools, preferably Cognos and Hyperion Financial Management
- Proficient in all applications of Microsoft Office, advanced Excel skills
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Senior Finance Manager Resume Examples & Samples
- University degree in Accounting, Finance or related discipline
- MBA preferred by not required
- 6+ years’ financial analysis and planning experience or business analysis experience
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Senior Finance Manager Income Resume Examples & Samples
- Minimum of 5 years of experience in Cash Flow Planning and Analysis
- Established project management skills
- Financial Management Program (FMP) and/or Cost Accounting Standards (CAS) graduate
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Senior Finance Manager Resume Examples & Samples
- Partnered with Region GM, Country leaders and Commercial team to drive orders and convertibility growth and providing insight and decision making support
- Own the estimation processes for the various cycles ( Weekly Growth Call, Blueprint, SII, OP etc) including leading the co-ordination across functions and countries
- Own the region closing process including co-ordination within/between HQ and the country teams
- Bachelor’s Degree in Accounting, Finance, Economics, or Business Administration
- 8+ years financial work experience
- Graduate of GE's Financial Management Program (FMP), Corporate Audit Staff (CAS) or graduate of other financial leadership programs
- Strong PC skills: experience with financial systems/applications such as Oracle, SAP, COGNOS, Business Objects, etc. Strong Excel skills in data compilation and aggregation (pivot tables, Vlookup, etc.)
- Integrity: accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others
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Senior Finance Manager Resume Examples & Samples
- Finance Business Partner to relevant Heads of Change and provide support to help manage the investment budget and impacts
- Support the development of specific business cases for projects
- Deliver the accounting, reporting and financial control processes for these projects
- Delivery key planning and forecasting processes for relevant projects and portfolios
- Provide strong insight and analysis; including reviewing, evaluating and mitigating potential risks to delivery
- Provide key Finance expertise on investment projects
- Lead, motivate, engage and develop team members as required
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Senior Finance Manager Resume Examples & Samples
- Leading the team of five
- Weekly reporting of sales, forecasting and planning
- Conducting weekly trading reviews, highlighting potential risks
- Work with other teams to develop projects
- Ad hoc support
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Senior Finance Manager Resume Examples & Samples
- Working closely with the General Manager in aligning strategic initiatives
- Setting up finance infrastructure in driving commercial excellence and accountability
- Key team member in driving and analyzing operating results, forecasting, and planning for the region
- Work closely with Region leadership team and HBS FP&A team
- Provide work direction to Sr. Analyst and/or Analyst
- Work closely with DOPLs, SOPLs, FSLs, PMLs, DGMs, BMs and the RGM in development of the forecast, reports and plans
- Support annual operating plan (AOP) and strategic planning (STRAP) initiatives
- Lead Finance in the Risk Reviews and JSSM meetings
- Ensure GAAP compliance and overall financial accuracy
- Drive improvements in Accounts Receivable in the region
- Drive understanding of all the cost elements in the P&L
- Work significant projects as they arise
- Extensive experience in an Analyst or related Finance or Accounting role
- Extensive experience generating financial models
- Experience with database applications, preferably SAP
- Experience in construction/services business strongly desired
- Strong oral and written communication skills - Preferred Portuguese / Spanish / English
- Excellent analytic and problem solving skills
- Ability to develop a strong partnership/team building relationship with Regional General Managers and his/her team, Regional Finance Analysts, finance management, and customers
- Ability to drive process improvement and own complex analysis
- Financial modeling ability
- Extensive knowledge of risk estimation
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Senior Finance Manager Resume Examples & Samples
- Financial leadership for Pole monthly reviews (MOR)
- Initiate & lead ad hoc fin analysis deep dives as requested
- Feedback on partnering from Pole leadership
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Senior Finance Manager Resume Examples & Samples
- Supporting business analysis, process management, providing financial/strategic insight for sales teams
- Leading the delivery of development of annual operating plan for respective sales channels
- Owning the process of ensuring thorough review and accurate recording of sales related spending within financial statements
- Providing visibility to trade investments to ensure business invests according to planned levels
- Assisting in identifying trends to resolve issues causing invalid deductions
- Developing peer relationships across multiple functions throughout the organization (e.g., Finance, Audit, Supply Chain, Marketing, Sales, etc.)
- Interacts with multiple levels in the organization and works in a fast paced multifunctional team
- Must have advanced PC skills with an emphasis on Excel, Word and PowerPoint
- Proficient knowledge of ERP and other financial planning systems is required
- Must have ability to communicate and influence at all levels within the organization
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Senior Finance Manager Resume Examples & Samples
- People Leadership in BSO Kladno regarding HU GL Team
- Supporting and active participation in the Group consolidation (quarterly and yearly) and HAS Annual Reporting tasks
- Supporting and active participation in Audits
- Supporting and active participation in HU taxation
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Senior Finance Manager, Foreign Currency Resume Examples & Samples
- Partnering with Global Treasury Center, Medical Devices Finance Leaders, Operating Companies and Regional Umbrella’s on the transactional currency reporting including expert guidance, policy setting and support
- Ensuring coordination, timely preparation, consolidation and delivery of the transactional currency updates for Medical Devices (JU, NU/PBP and LE/FBP)
- Lead the preparation of any ad-hoc currency updates (i.e,, MU, LFRP,)
- Build capabilities and processes in support of a Medical Device Hedging COE
- Partner with Corporate Finance, on year over year transactional currency reporting including support on SOX explanations and quarterly variances explanations (QR current year vs. QR PY)
- Enhance current hedging practices and develop new solutions and strategies to strengthen the hedging knowledge as well as identifying process improvement within hedging activities
- Ensure the ongoing integrity of TM1 FX Tool system & provide support to the business in partnership with GFS-IT
- Continuation of the TM1-FX tool site on-boarding and develop implementation and improvement strategy
- Benchmark Currency KPI’s (hedging effectiveness, downward revision, hedging coverage) to support Medical Devices operating companies to manage better their hedging environment
- Benchmark best practices and share knowledge on hedging activities and strategies with Pharmaceutical and Consumer
- Organization and Talent Development: Manage and develop a staff of 2 senior financial analysts
- A minimum of eight (8) years finance or related business experience and three years of management experience is required
- A minimum of a Bachelor’s Degree in finance, accounting or a technical field is required
- A CMA, CPA and/or an MBA are a plus
- Strong project management skills are required
- Strong analytical ability is required
- Ability to simplify complex analysis is required
- Supply Chain finance experience or experience in leading transformation is preferred
- The ability to work well independently and manage complexity as well as the ability to handle multiple task simultaneously is required
- Candidate must possess excellent analytical, communication and business partnering skills as well as the ability to lead and collaborate in a highly matrixes environment across multiple sectors and regionPlanning & Analysis
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Senior Finance Manager Resume Examples & Samples
- A Bachelor's Degree (B.A. /B.S.) is required
- An MBA or post-graduate certifications such as a CPA, CMA, CFM, or CFA is preferred
- A minimum of 7 years of relevant Finance, Accounting and business experience is required
- Broad knowledge of the Pharmaceutical environment and R&D is strongly preferred
- Experience in a finance role supporting the commercial organization is a plus
- Up to 10% travel is required (domestic/international)
- The position is located in Titusville, NJ.Finance
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Senior Finance Manager Resume Examples & Samples
- Work closely supporting Business Development activities specifically for Integrations and Divestitures across all segments on behalf of the Enterprise
- Lead/guide compilation of externally reported carved-out financial documents used to support future divestitures of brands or businesses across all three sectors of Johnson & Johnson
- Manage the timeline, process and activities. Coordinate collection of relevant data to support carved out financial documents and diligence for local MRC’s to enable compilation of financial documents
- Build relationships across global J&J in order collect relevant business and financial information including, but not limited to Commercial, Supply Chain, Corporate Expenses, & IT
- Collaborate with internal (Center of Excellence (COE’s) Business Development, Business Unit Finance) and external cross functional partners in order to evaluate the respective business to compile both audit based as well as deal based financial documents
- Work with relevant J&J COE’s and business in order to determine proper allocation methodologies of expenses for carved out financial statements and stand-alone / stand up analyses
- Work with affiliates to propose audit and diligence adjustments to the financials. Support the establishment of standardized processes and procedures for A&D
- Share Best practices with different groups as they consider and pursue Strategic evaluation and A&D activities
- Provide finance support and leadership to deal with regard to financial value framing, separation planning for close, TSA/TMA design, and documentation and pricing
- Support the building and testing of the CARVex consolidation tools for audits and diligence work
- Lead future enhancements, next generations and potentially internal model build
- A minimum of a Bachelor’s Degree is required, preferably in finance or accounting
- Advanced degree strong preferred (MBA or Masters)
- A CPA, CMA or CFA are preferred
- A minimum of 7 years of finance/accounting experience is required
- Strong influencing and collaboration skills required; this position partners with multiple stakeholders across the enterprise and outside parties
- Must have comprehensive understanding of GAAP and familiarity with SEC reporting is a plus
- Experience with general ledger and Bravo or consolidated reporting and previous deal experience is preferred
- Competency in project planning and problem solving is required
- Experience/some expertise in accounting, data simulation, modeling, cash flow forecasting, as well as strong finance technical skills are strongly preferred
- Ability to partner with other finance leaders to understand different businesses (activity, customer, transaction and physical flows) as well as Center of Excellence Structure to gain knowledge of business flows and allocations required
- Ability to act as project leader of a diverse group of both internal and external partners in an ambiguous environment in order to deliver carved out financial documents and diligence under tight timelines required
- The role will be located at any NJ based J&J site (location will be selected by the hiring manager) and will possibly include up to 10-15% travel (domestic or international).Planning & Analysis
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Senior Finance Manager Resume Examples & Samples
- Drive cost optimization in the $4 billion cost North America region
- Fixed and variable conversion actuals cost analysis, budgeting and forecasting
- Optimizing sourcing decisions based on lowest landed cost and available capacity, in cooperation with the product supply team
- Leads the creation of standardized work processes for North America plant controllers ensuring plant results, projects and other key initiatives are consistently evaluated
- Standardizes outsourced provider (Genpact) Standard Operating Procedures (SOPs) to ensure consistent high-quality across North American plants, and strives for further improvement. Ensures SOPs properly reflect the underlying processes supporting plant reporting activities enabling plant finance and general management to focus on solving key manufacturing issues
- Implements and reviews standard Lean Six Sigma analytics and reporting for the North America ISC function, and recommends enhancements as necessary, in cooperation with NA Manufacturing Leadership
- 7+ years of Finance management with significant experience in manufacturing Finance
- Demonstrated experience in process management and process improvement
- Strong preference to those who have managed shared and virtual teams
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Senior Finance Manager Resume Examples & Samples
- Partner GE O&G – Digital Solutions controllership team, work closely with region finance & key operational stakeholders to drive controllership involvement at the front end processes Detailed activities as follows –
- Drive operational continuous simplification & process improvement initiatives to maximize efficiencies; including operational processes; legal entities simplification, etc
- Support on growth initiatives with GE O&G-DS region finance
- Provide & support commercial and operations leaders/teams to understand financial/accounting implications of transactions and other matters by providing GE expertise & technical accounting guidance on complex deals
- Lead on local issues resolution (for example: revenue recognition) & communication to GE O&G-DS controllership
- Responsible for the overall financial statements accuracy, including quarterly closing activities, financial reporting, representation letter, financial controls, account reconciliations, preclose, balance sheet reviews, enterprise resource planning, etc
- Ensure Controllership & Compliance of all Finance Activities & Documentation within Local Statutory & Taxes, GE Corporate & Business practices, policies & requirements
- Drive SOX certification, improper payment compliance, internal audit, site risk assessment
- Partner Global Operations Finance teams to drive greater stability and processes efficiency for business teams; help to transform the finance team for optimal operating structure
- Serve as a “Change Agent” by influencing, communicating & institutionalizing a culture of simplification & standardization within finance and across relevant functions at touch-points
- Build talent development for finance controllership team members
- At least 8 to 10 years of experience in a financial position
- FMP/CAS graduate (GE employee only)
- Positive attitude & ‘can-do’ approach; bring proactiveness, energy, passion & risk mindset
- Adaptable/Flexible : being open to changes in response to new information, different or unexpected, and/or to work in ambiguous situations
- Integrity: accepting & adhering to high moral, ethical and personal values in decisions, communications, actions & when dealing with others
- Able to anticipate, identify, and resolve complex financial and process issues
- Demonstrated ability to clearly communicate complex issues across a broad audience
- Demonstrated interpersonal and team leadership skills
- Solid accounting knowledge, good understanding of processes, systems and ERP functionality (Oracle)
- Prior experience (preferred) in regional Asia finance environment, for example foreign currencies, international taxes, statutory reporting etc
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Senior Finance Manager Resume Examples & Samples
- Provide financial support and strong business partner for the Security business unit
- Participate in customer contract review and negotiation. Partner with the business owners, sales, legal and accounting on the financial impact and terms of the agreements. Including Software and other types of revenue recognition
- Drive the development of monthly revenue forecast, budgets and detailed business plans with management teams and business units. Make recommendations to optimize financial performance
- Develop and track key metrics, help drive companywide financial performance initiatives, monitor progress against plan, and ensure that operating infrastructure is in place to achieve business goals and financial targets
- Help create an environment to enable informed decisions. Understand the markets, customers and technology. Support business decisions from an analytical perspective and by providing insights on financial and business performance
- Assist with the development and implementation of long term financial targets aligned with the organization’s and company’s strategic plans
- Develop and maintain a business and forecast model for short- and long-term financial performance
- Lead processes for long term strategic plans, annual budgets, forecasts, month end close, budget to actual reporting and analysis and quarterly and monthly business reviews for Cryptography Research business unit
- Develop and manage financial reporting and analysis
- M&A, ROI and short- and long-term business planning and analysis
- Ad hoc projects and financial analysis to support key business decisions
- Drive continuous improvement. Ongoing development of processes, systems and business intelligence tools
- Bachelor degree in finance, accounting or other business related field. MBA preferred
- 5 to 10 years combined experience in supporting business units, R&D groups and Corporate FP&A
- Advanced financial modeling skills. Expert Excel (Visual Basic/macros, pivot table knowledge) and Powerpoint user. Ability to manage and analyze large amounts of data
- Experience with Oracle, and Hyperion Enterprise preferred
- Positive attitude and team spirit. Detail oriented with excellent communications skills. Willing to go the extra mile to get things done
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Senior Finance Manager Resume Examples & Samples
- Supporting business analysis, process management, providing financial/strategic insight to innovation team
- Support the Innovation Team in assessing financial viability of incremental innovation launches, proactively recommend culls when appropriate
- Responsible for ensuring innovation agenda delivers incremental topline and margin aligned with overall Snacks Financial Objectives
- Financial lead on cross-functional innovation project teams, liaises with category finance managers as required
- Ability to seamlessly work cross-functionally to gather relevant financial information to shape launch P&Ls
- Lead Strategic Planning Process working in parallel with category marketing, sales and finance leads
- Liaise regularly and support local GBS financial analysts with direction on projects as required
- Support ad-hoc projects (e.g. KIMM initiatives) and tracking and analysis of specific P&L variances (e.g. other materials, donate destroy, etc.) connected to ZBB targets
- Bachelor's Degree in a Finance/Business-Related field extensive related work experience
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Senior Finance Manager Resume Examples & Samples
- Compile month-end analysis and supporting documents by project creating clear understanding of results (vs forecasts). Monitor performance and proactively recommend action plans
- Support project analysis and validation of approved plans
- Provide input and model potential investment scenarios to help determine the optimal strategy
- Work with Procurement on Raw and Pack sourcing optimization
- 5+ years of Finance management; Consumer Product Goods (CPG) experience a plus
- Superior analytical skills and ability to interpret financial models
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Senior Finance Manager Resume Examples & Samples
- Provide support to Project GM on accounting related matters
- Responsible for accounting & reporting functions
- Ensure timely submission of reports to China HQ and HQ/Spore
- Prepare accounts & internal reports for management review
- Responsible for budget, forecast & quarterly report
- Ensure compliance in local regulations and internal controls
- Responsible for yearly statutory audit, tax filing & local requirement
- Liaise with auditors, tax authorizes & other regulatory bodies
- Oversee and manage the finance department
- Supervise & review subordinates work
- Provide guidance and support to staff
- Other work assignment from the management
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Senior Finance Manager Resume Examples & Samples
- Lead monthly close reporting, processes and storytelling for the Cross-Segment team within CFT: Drive insight into quarterly results across all segments and help to ensure the integrity of the P&L partnering with multiple teams across CFT to develop the monthly close decks and the quarterly overall messaging for CFT
- Manage our quarterly PnL Flash that will be sent our CEO and CFO by working closely with Engineering Groups, Tax and Corporate Accounting to develop estimated ranges for how we will close the quarter from revenue through EPS and developing messaging for how we will close the quarter
- Develop content and participate in quarterly meeting with the Chief Marketing Officer to discuss revenue through Accountability Margin performance of all Microsoft’s businesses
- Present monthly the P&L results and trending against High Guidance to Corporate Accounting leadership developing concise messaging and raising any areas of concern
- Ad hoc analysis to support broader Microsoft business and strategic decisions
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Senior Finance Manager Resume Examples & Samples
- Liaise with Finance, M&E, Controllership, & other key stakeholders to ensure results and forecasts are aligned with Business Strategy, compliance requirements, and proper accounting practices
- Develop financial forecasts & plans that reflect current year revenue projections
- Partner with key stakeholders in finance and the business to ensure that monthly risks and opportunities to financial targets are identified & communicated timely
- Have responsibility for providing relationship support to Regional VPs and/or Global supplier revenue owners to ensure that there is complete understanding of financial results as well as provide accounting and finance guidance related to timing and value of revenue recognition
- Provide support for monthly revenue accruals and processing of journal entries
- Provide monthly results and variance analysis
- Evaluating current processes and continuously recommend process improvements and efficiencies
- This position does have monthly financial close responsibilities
- The position reports into the Director of Finance – Meetings and Events
- Background in finance with sound knowledge of accounting
- Bachelors degree in accounting or finance
- Previous experience in finance & accounting discipline
- Strong accounting knowledge
- Financial, three-statement, modelling
- Operational expertise
- TM1, Oracle, Essbase, Netsuite experience a strong plus
- A self starter who is able to work independently
- Proven ability to drive results
- Excellent communication skills both written and verbal, to interact effectively all levels of the organization including senior leaders
- Knowledge of travel economics not required but a plus experience and knowledge of understanding and reviewing contracts also a plus
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Senior Finance Manager Resume Examples & Samples
- Lead and manage members of the Treasury Accounting team including objective setting, development and training, coaching staff and providing ongoing direction and feedback. Delivery of the bi-yearly performance reviews and establishment of development plans across the team to ensure capabilities and skills are up to date and relevant to direction of business growth. It is important that the team is highly motivated to deliver a high standard of customer service
- Strong management skills with proven ability to motivate and develop high performing teams
- Very strong customer service focus, understanding customer needs and possessing the desire and ability to meet and exceed those expectations, demonstrating a high commitment to quality delivery
- Technically strong
- Strong controls focus
- Ability to handle change effectively and deal with ambiguity
- Strong analytical skills and the ability to translate results into meaningful conclusions and action plans, seen through to a successful conclusion
- Excellent communication and interpersonal skills, to enable interaction at all levels of the business, including cross-border and with senior management
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Senior Finance Manager Resume Examples & Samples
- Qualified Accountant with minimum 3 Years PQE
- Experience of shared services or large multi-national company environment
- Sound US GAAP knowledge
- Driven and committed – able to work on own initiative and with others under pressure and to demanding deadlines while managing conflicting demands
- Team player – demonstrated ability to work as part of a cross functional team
- Open and communicative – able to interact effectively at all levels of the organization, both within and outside Finance
- Strong analytical skills – able to identify anomalies in data and solve them quickly and effectively
- Ability to solve problems and think creatively – capacity to provide pragmatic solutions and have the drive to see these through to a successful conclusion
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Senior Finance Manager General Ledger Accounting Resume Examples & Samples
- Provide support and training to users of Shire’s bespoke self-service accrual management system; subject matter expert and first point of contact for a range of supported entities
- Overall ensure the quality of accruals across a range of supported entities, by reference to the age and supportability of balances and compliance of users in relation to the accrual management system
- Responsibility for ensuring SOX compliance relating to the accrual procedures
- Through close liaison with global payroll teams, ensure payroll accounting is recorded accurately and on a timely basis and balances are made up of identifiable items
- Ensure a rigorous review of the complex payroll accounts, particularly in jurisdictions where there is a large population of international assignees, relocated staff with multi-country liabilities
- Review opportunities for improvements in control procedures and efficiency of recording transactions, undertaking reconciliations etc
- Ensure the accuracy and timeliness of the VAT accounting, production of VAT reporting packs, VAT returns, and timely payments thereof, and all compliance / control activities around the VAT process is delivered as a complete service
- Liaise with the London based Indirect taxes team to ensure processes are operating effectively, upcoming changes in VAT regulations / rates etc are actioned and GBS staff are informed of any implications
- Lead the GL team, including objective setting, development and training, coaching staff and providing ongoing direction and feedback
- Delivery of the bi yearly performance reviews and establishment of development plans across the team to ensure capabilities and skills are up to date and relevant to direction of business growth. It is important that the team is highly motivated to deliver a high standard of customer service to finance and business partners across the geographic remit
- Experienced in US GAAP
- Proven hands-on experience of SAP / ERP
- Proven team management within a multi-national shared services environment
- Strong controls ethic, SOX experience
- Developed management skills with proven ability to motivate and develop high performing teams
- Very strong end to end process management and creativity to improve efficiency
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Senior Finance Manager Resume Examples & Samples
- Monitor and analyse current business performance to identify actionable insights
- Partner with product owners to model short term opportunities in support of product roadmap prioritization
- Provide analysis and commercial guidance to cross-functional teams to maximise business impact of product and marketing activities, ensuring Skype hits it’s revenue and GM targets
- Support long term strategic thinking through formal long range planning process and by partnering with the teams on the ground creating innovative new products to help define their business models
- Bachelor’s degree in finance or another business related field. MBA and/or CPA preferred
- 7+ years relevant business experience
- Excellent written and oral communication skills; ability to communicate complex analysis quickly and simply, including effective communications with senior management
- Strong partnering capabilities; experience forming cross-functional partnerships to get things done, able to influence without direct authority
- Comfortable working in ambiguous environment; Proven self-starter who can drive results even in uncertain circumstances
- Commercial and technical financial acumen; Experience using deep business insight to solve complex problems
- Ability to work at multiple altitudes; from strategic-level projects to detailed cost analysis
- Experience in Telecommunications or Online Advertising industries is highly desirable
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Senior Finance Manager Resume Examples & Samples
- CIMA / ACCA / ACA Qualified Accountant
- Good interpersonal skills to build relationships within business, client side & across Capita
- SAP experience highly desirable (including SAP projects)
- Experience of IT services, Public Sector contract accounting and procurement an advantage
- Ability to influence the decision making process through clear presentation of financial information
- Confident with the capability to engage stakeholders and clients
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Senior Finance Manager Resume Examples & Samples
- This role will provide commercial support to the management with a sound understanding of products / investments / initiatives and the likely financial impact
- One of the key responsibilities will be to provide regulatory reporting to ensure local statutory compliance and to providing financial advisory
- Meanwhile, you will prepare consolidation on financial and management reporting
- Furthermore, this role will Responsible for the budgeting, forecasting, strategic planning process for the business and assist the SAP implementation project, merger and acquisition exercises and any other ad hoc projects assigned
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Senior Finance Manager Resume Examples & Samples
- Bachelor's Degree in Finance or Accounting
- 10+ years of experience in accounting / finance with experience in a manufacturing environment with a Bachelor's Degree; or, 8+ years of experience in accounting / finance with experience in a manufacturing environment with a Master's Degree
- Experience with cost accounting in a multinational environment
- SOX and US GAAP/IFRS
- Adaptable and responsive to multiple changing business priorities
- Drives to deliver financial and non-financial results
- Works effectively in a cross-functional environment
- Demonstrates managerial courage
- Ability to manage several projects simultaneously
- Ability to work effectively with all levels throughout the organization
- Working knowledge of plant enterprise, financial and Microsoft Office systems
- Ability to hire, train and develop effective teams
- Play an active role defending financial position within the Mfg Management team
- Be able to respond quickly to various requests in a fast changing environment
- While performing the duties of this job, the employee is regularly required to be independently mobile. The employee is also required to interact with a computer, and communicate with peers and co-workers
- Ability to travel 25% of the time
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Senior Finance Manager Resume Examples & Samples
- Applies advanced analytical and statistical knowledge to evaluate complex new business opportunities as well as the assessment of post-launch metrics
- Frequently contributes to the development of new ideas and methods and exercises significant independent judgment to determine the best method for accomplishing objectives
- Provides expertise to functional project teams and participates in cross functional initiatives
- Consults directly with Marketing business partners and senior leaders across the company in developing assumption sets and identifying key business issues
- Applies expert-level skills in predictive modeling, survival analysis, time series, forecasting, categorical data analysis, pattern recognition techniques, and other advanced methodologies
- Structures and analyzes large data sets and builds complex driver-based economic models
- Researches and stays informed of industry developments and trends
- Influences and guides decision making through logical presentation
- Constructs executive-level presentations to support or debunk conclusions based on analysis of proposals submitted by the business
- 10+ years of related work experience including financial modeling and developing/influencing business strategies
- Bachelor’s Degree in Finance, Operations Research, Applied Math, Physics, Engineering, or other quantitative field. MBA or Master's degree in Finance, Strategy or Math is highly preferred
- Must possess current and advanced knowledge of strategic frameworks and driver-based analytics to evaluate complex business opportunities
- Strong financial modeling experience with performance analysis, business case analytics, and forecasting
- Proficient in MS Excel, MS Access, MS PowerPoint
- SQL knowledge and database experience preferred
- Proficient in reporting, visualization, analytics tools
- Ability to communicate highly quantitative or analytical findings succinctly and in formats easily understood by senior management
- Ability to argue a point of view based on facts and data
- Ability to build strong client relationships and possess solid consultative skills
- Telecommunication industry experience preferred
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Senior Finance Manager Resume Examples & Samples
- Ownership on behalf of the CFO of company wide cost reviews and analysis
- Monthly process to pull and review past period expenses including detailed G/L pulls and Travel, Meal and Expense reports
- Systematically review expenses by business unit with official reports submitted to CEO/CFO and Direct Reports
- Integration with business case development and reviews across the company
- Working capital reviews
- Post implementation project reviews and assessments
- Process reviews to identify instances of inefficiencies to make recommended changes
- Understanding expense policies and procedures
- Ability to coordinate and review vast amounts of financial and operational data
- Coordination of consolidated expense reporting
- Prepares financial ROI assessments
- Prepares assessment decks that are provided to Executive Leadership
- Prepares monthly individual employee expense audit reviews sent from office of the CFO
- Position manages 1 analyst and also collaborates with finance and business primes across the organization
- Position regularly consults with, and presents to, senior and executive leadership levels
- Influencing skills are also required to engage Finance and Business primes on the planning process and ensure timelines and deliverables are met
- Recommend enhanced spend policies and practices and implement them
- Significant experience (5 to 10 years) is required along with a Finance-focused degree and certification (CPA/CMA/CA)
- Role has expert-level knowledge of competitive financial analysis within the Telecomm industry in order to analyze and assess trends and proactively identify potential performance issues and opportunities
- Scope is broad. The role is responsible for developing and enhancing expense analysis and reporting across the company
- Very high-level individual contributor with considerable independent judgment
- Communications requirements are advanced. Position must solicit feedback from, and present analytical findings to, SLT Finance and CFO/CEO
- Role must also collaborate with and influence Finance Directors on required information for analysis
- Actions, decisions and recommendations are tactical in nature and may impact decision-making efficacy at a very high level (i.e. CEO/CFO)
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Senior Finance Manager Resume Examples & Samples
- Oversight of reporting elements including all financial and operational metrics across the company
- Ownership of companywide PxQ predictive models for in year performance
- Collaboration in setting in year and outer year targets through liaison with benchmarking models
- Companywide analysis, reviews and assignments, encompassing wide and diverse elements of financial and operational performance
- Understanding financial and operational performance across the organizations and divisions
- Coordination of consolidated reporting, perform analysis and build financial targets on a company-wide basis
- Prepares full financials including P&L, operational metrics, Balance Sheet and cashflows
- Prepares financial decks that are provided to Executive Leadership
- Position manages 1 manager and also collaborates with finance and business primes across the organization
- Significant experience (5 to 10 years) is required along with a Finance-focused degree and certification (CPA/CMA)
- Scope is broad. The role is responsible for developing and enhancing predictive models on Company-wide performance
- Very high-level individual contributor with considerable independent judgment as there is little or no guidance (i.e. policies/procedures/precedent) available to guide analysis
- Actions, decisions and recommendations (e.g. on company-wide predictive models, performance measurement, issue analysis) are tactical in nature and may impact decision-making efficacy at a very high level (i.e. CEO/CFO)
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Senior Finance Manager Resume Examples & Samples
- Medium and long term revenue strategy
- Product business cases and reviews
- Pricing strategy
- Product profitability
- Gross margin, revenue and trend insights
- Have a strong commercial finance business partnering experience, having previously lead commercial finance teams and having supported business teams in driving success (e.g. trading or pricing teams)
- Have a proven ability to lead outcomes, influencing senior stakeholders
- Excellent communication and presentation skills whether formally or informally. Articulate and ability to get to the heart of the matter
- CIMA/ACCA qualifications
- Enjoy working in a fast paced and dynamic organisation where you are expected to take ownership of driving change and best practice
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Senior Finance Manager / Financial Controller Resume Examples & Samples
- Bachelor’s degree, preferably Certified Internal Auditor (CIA) or (CPA)
- Minimum 6-8 years of work experience with a public accounting firm or equivalent
- Internal audit experience with a global company preferred
- Experienced in planning and executing financial audit
- Experience supporting Operations, R&D, Commercial Operations, functions and/or international business experience desirable
- Fluent in both Mandarin and English language. Should have good command of English as the position will be interacting with senior executives globally
- Continuous improvement mind-set with ability to change course quickly if required
- Should have experience working in a matrix organization
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Senior Finance Manager Resume Examples & Samples
- Manage a team to provide accurate and timely Commission compensation processing and payments. Implement changes based on new compensation plans for Employees or new contracts for Agents. This position reports to the Director of Commissions
- Provide leadership to subordinates or team members to meet schedules and resolve problems
- Serve as a key point of contact for compensation issues for commissionable Employees or Agents
- Demonstrate a thorough understanding of process analysis, problem solving, decision making, and execution
- Demonstrate a deep understanding of Compensation Plans/Agent Contracts and policies. Review and analyze compensation data and reconcile/resolve discrepancies in a timely manner. Respond to inquiries from the field regarding compensation. Respond to internal Commission inquiries. Assist Executives with complex compensation issues as necessary
- Collaborate with business partners (e.g., sales, HR, marketing, IT etc.) who support commissionable employees or Agents to meet business objectives. Demonstrate advanced knowledge of incentive management, financial, accounting, and additional support systems
- Lead team to enable the business through technology enhancements with various assigned tasks to collect and assimilate data
- Demonstrate advanced understanding of systems and interdependencies of processes to drive the business toward the development of systems that enable process improvement
- A key responsibility of this position is to identify any improvement opportunities in this area and contribute to the design and implementation of new processes or procedures as a result of identifying improvement opportunities
- Ensure that incoming and outgoing transaction processes are controlled, effective and efficient. Find innovative ways to manage our complex set of transactions through the CCRS system. Ensure the highest level of quality of our operations and minimize operational risk
- BA/BS Degree in Accounting, Finance, or Business Administration or equivalent work experience
- 5+ years of relevant management experience
- A broad range of skills within finance discipline to effectively perform routine to complex assignments
- The ability to effectively communicate (written and verbal) and maintain close working relationships with various clients
- Familiarity with principles, theories, concepts and technologies as well as applied knowledge of established procedures, policies and practices
- Demonstrated success in motivating a team to improve quality, increase productivity and exceed customer expectations
- Proven ability to provide leadership in a cross-functional, fast-paced environment, and to drive complex operational initiatives
- High standard of personal performance, independent thinker
- Strong analytical, communication, leadership and presentation skills
- Demonstrated skills for business success, including project management, problem-solving, and the ability to diagnose and meet business demands
- Proficient with MS Office Suite of Products (especially in Excel, Access & PowerPoint)
- Professional certification (e.g. CPA, CMA)
- Previous experience in compensation related field
- Familiarity with Compensation, Billing, and Order Entry systems
- Experience in the technology or telecommunications industry
- Query Tool proficiency (e.g. SQL/Cognos)
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Senior Finance Manager Resume Examples & Samples
- Develops product costing methodologies and implements product costing systems
- Develops manufacturing cost standards, and analyzes variances to standards
- Develops and provides ongoing KPI reporting, as well as detailed cost analysis and reporting
- Collaborates with our Commercial Operations and R&D organizations on the development of the costing methodology, cost standards, and KPI reporting
- Supports implementation of ERP system, and maintenance of such to accurately reflect costing methodology
- Supports the scale-up of our commercial manufacturing facility, and the potential establishment of a second manufacturing site
- Assists management teams in understanding costs, variances, and other operating measures, including product/SKU level margins
- Responsible for providing and verifying product costs in support of all cost based pricing contracts
- Lead cost audits and standard cost updates
- Bachelor’s degree in accounting or finance, or engineering degree + MBA
- CPA or CMA highly desirable
- Biotechnology/Pharmaceuticals/Semiconductor industry experience a plus
- Excellent analytical, organization and communication (both written and verbal) skills with the ability to work independently and interact effectively with all levels of management
- Experience designing and improving accounting processes and workflows
- Problem solving and strategizing capabilities
- Demonstrated Excel modeling capabilities, and attention to detail
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Senior Finance Manager Resume Examples & Samples
- Responsible for budgeting of personnel, capital and/or operations expense
- Perform actual vs. budget analysis and identify risks or opportunities associated with reported financial data
- MS/MBA preferred
- Familiarity with financial systems such as Cognos a plus
- Must be able to travel up to 20% of the time
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Senior Finance Manager Resume Examples & Samples
- Initiation and/or delivery of significant financial change projects and continual process improvement
- Team leadership of the Financial Accounting and Transaction Services teams. Recruitment, motivation and development of staff
- Delivery of Activision’s HR processes: setting and monitoring staff objectives and delivery of development plans
- Supervision of the monthly/quarterly general ledger close process for monthly reporting
- Ownership of ABI’s SOX internal control framework and financial policies and management of internal and external audits
- Ability to act as backup to Finance Director and Team Managers during absence
- Project delivery 50%
- Team leadership 20%
- Financial accounting 10%
- Governance and internal controls 10%
- Managing Internal customer SLA 10%
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Senior Finance Manager Resume Examples & Samples
- Develops and implements accounting control procedures and provides staff management over accounting systems and control methods
- Reviews and controls some or all, accounts payable, payroll, accounts receivable, fixed assets, general accounting, and Hyperion functions
- Compiles and/or oversees the compilation of periodic financial statements and prepares and submits appropriate operating reports and/or budgetary input
- Acts as a liaison between the company and outside auditors in providing the required information and ensuring that the proper information is maintained for historical purposes
- May conduct periodic and/or special studies/ analysis
- Trains others in general accounting guidelines and procedures
- Updates and resolves accounting related issues for international divisions
- Submits periodic reports on assigned topics to management
- Coaches and develops direct support subordinates
- Is responsible for subordinate compliance with company policy and corrective actions
- Excellent mathematical and analytical skills
- Intermediate to Excellent PC skills
- 6 - 8 years related accounting experience
- Accounting related software experience
- Professional certification or related advanced course work in accounting
- Microsoft Office Software
- J.D. Edwards (general ledger)
- G.B.A-Gary Brown & Assoc. (Fixed assets)
- Vertex (sales tax)
- Panasophic (accounts payable/accounts receivable)
- Written communication
- Human relationships
- Hyperion Consolidation Software
- Report analysis
- EIS (Executive Information System)
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Senior Finance Manager Resume Examples & Samples
- Manage the month-end and year-end closing process, including posting journal entries, preparing variance analyses, and responding to requests from local and international finance teams
- Manage the monthly process for providing each department with their operating expense analyses and review variance against budget, forecast, and the prior year with each department head
- Supporting the annual budget
- Budgeting and forecasting experience a must
- Experience with transfer pricing, logistics, and overhead reporting
- Strong cost accounting and inventory experience
- 2 to 3 years of experience managing others in a finance department
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Senior Finance Manager Resume Examples & Samples
- Manage the operations of the business finance shared services operations center, including deliverables, quality, productivity, resource utilization, and stakeholder management
- Communicate the business finance shared services strategy and roadmap, along with an understanding of the future operating model, ensuring alignment across the organization
- Promote a metrics-based and results-oriented performance culture, with a clear focus on customer service, productivity, and quality
- Integrate operational and employee goals with SLA deliverables
- Design, implement, and enhance operational metrics reporting framework, including a structured distribution of holistic shared services performance dashboards with metrics around quality, productivity, turnaround times, cost, controls, and customer satisfaction
- Ensure ISO-certified documentation norms that minimize dependence on individual people for sustainability of SLA performance
- Promote and institutionalize productivity, defect reduction, efficiency through use of six sigma methodologies
- Build a self-assessment testing framework to monitor progress, risks, and issues; create mitigation plans as necessary
- Hire, retain, and develop top talent to build a scalable, motivated, and high-performing team
- Continuously improve culture, process efficiency, and customer satisfaction
- Oversee project transitions from overseas to the Pune-based global business finance operations delivery center
- Manage stakeholders, including Finance executives and other business leaders
- Play a key role in standardizing processes and system improvements across regions
- Chartered accountant or an MBA in Finance
- 12-15 years of professional experience, including at least 5-7 years of leadership or management experience in a finance shared services environment
- Proven expertise in finance functional areas
- Oracle or similar ERP and Hyperion (Business Intelligence Application) experience is a plus
- Solid communication skills, with the ability to resolving conflicts and issues
- Experience building, retaining, and managing high-performance teams
- Exposure to multi-country, multi-cultural work environments
- Strategic thinking skills, with the ability to handle ambiguity, risks, and changing direction of projects, assignments, etc
- Six Sigma, project management, and process improvement certifications
- Experience owning a process for policy, procedures, and internal SOX controls over financial reporting in finance shared services environment
- Experience with opportunity-to-order and order-to-cash processes
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Senior Finance Manager Resume Examples & Samples
- Drive due diligence process on target acquisitions and divestitures
- Engage directly with various Microsoft Finance groups to drive direction/analysis of key financial terms and structures of potential deals to assess the impact on Microsoft and the proposed deal
- Lead program management efforts of financial groups across Microsoft to ensure successful integration of target company
- Maintenance deal tracking systems to ensure updated and accurate information. Drive data gathering for quarterly scorecard process
- Maintain best practices guides on key practices areas within Finance related to acquisitions and divestitures
- Assist in the creation and execution of a quarterly Rhythm of the Business reporting process for VI In addition, the Senior Finance Manager will lead special projects designed to improve VIs capability and process for effectively acquiring/divesting and integrating acquired companies which include, but are not limited to, capturing pre-close and post-close best practices, ensuring the timely and accurate completion and reporting of acquisition scorecards and dashboards and providing partner training. These projects positively impact the team, organization and Microsoft
- A minimum of 3 years of demonstrated work experience in a related field
- A BA/BS degree in Finance or Accounting is required
- Must have solid analytical skills
- Strong project management skills are required, as this position will have responsibility for multiple, complex projects where the ability to influence others will be essential
- Important to have experience and strong understanding of Microsoft systems and software
- Important to have the ability to thrive in a dynamic, often ambiguous work environment
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Senior Finance Manager Resume Examples & Samples
- Full ownership from a finance perspective of the P&L
- Provide analysis and insight to the FD ahead of Board trading updates
- Produce the management accounts and review with the Finance Director
- Streamline and optimise month end processes
- Support and challenge the Merchandisers with sales forecasting, operational planning and cost control
- Improve the monthly sales forecasting process to create a robust view by market, incorporating driven and non-driven marketing spend
- Provide brand information to the team as and when requested including relevant commentary for inclusion in Group board packs
- Management experience preferred but not essential
- Capable of establishing strong working relationships and credibility
- Must be able to drive change and have a 'can do' attitude
- Strong analytical approach with a profit focused attitude
- Meticulous with detail whilst being able to see the bigger picture
- Comfortable with ever-changing deadlines
- Excellent Microsoft Excel and Office skills and adept at learning new systems
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Senior Finance Manager Resume Examples & Samples
- Senior Finance Leadership role in the region for O&G supporting the region CFO and business leadership to drive overall commercial excellence and performance
- Establish and foster visible commercial partnership and effective relationships with all key customers, local and national government stakeholders
- Drives team to focus on key financial risks and contractual solutions that drive margin expansion, strong cash positions and risk mitigation. Partners with commercial team to work on large deals and devise winning strategy and help from early stage to life cycle of deal
- Establishes visible partnerships with capital providers to gather local market intelligence and develop cohesive commercial solutions for GE and customers. Continually works relationships to expand GE’s financing offerings to customers
- This individual would expected to have a global view of risks
- Understands the critical factors and realities that establish a market for products and services and identifies new markets
- Continually monitors industry dynamics and trends, anticipates its impact on organization and proactively work with stakeholders to adapt
- Has a deep product expertise and knows how to commercialize the differentiated product offering
- Support all deals from a commercial finance perspective with the DOA structure – structuring, R tables, financing, as sold profitability, customer negotiations on financial Ts&Cs
- Provide reporting, financial analysis, and insight of business decisions on funding alternatives, including evaluation of major risks and opportunities and recommended actions
- Responsible for leading regional trade finance activities (letters of credit, letter of credit confirmations, factoring with local banks, etc.) in coordination with GE Treasury. Develop network of local funding sources for flow transactions, vendor finance programs, and to develop local market intelligence
- Performance Metrics: Regional Orders, Profitability, Cash
- CA/ MBA or equivalent degree
- ~10+ years of experience with experience in senior finance role
- Previous commercial and supply chain experience is preferable
- Exceptional analysis skills: clearly link financial results to operational performance drivers, generate alternatives and drive positive change
- Polished communicator: able to work effectively internally and externally with all levels of leadership. Deliver clear, concise messages both verbally and in writing
- Quick learner and strong analytical skills
- Good team player with ability to manage multiple stakeholders (CEO, CFO, India Commercial Finance, Sales, Global P&L, Comops etc.)
- Ability to communicate with customers and link back to organizational value proposition
- Good communication skills (Written, Verbal)
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Senior Finance Manager Resume Examples & Samples
- Responsible and accountable for financial management of the Supply Chain Make Organizations for Codman Make locations in Raynham, Miramar, FL, San Jose, Ca, Juarez, MX, This responsibility includes the coordination of the above Business Plan, Financial updates, and setting and executing against financial targets
- Responsible for working with the engineering groups to validate cost savings and capital expenditure analysis
- This role has 6 direct reports
- Lead financial contact for spending & performance including the Supply Chain Finance Consolidation team and Supply Chain Finance Management teams
- Key business partner to the following supply chain pillar leadership across Global Orthopedics Primarily supporting their budgetary requirements and driving performance improvements and/or project related work: Director Make – Codman, Director Engineering – Codman, Director Make – Codman CNV Plants
- Member of North America Supply Chain Finance Leadership teams
- Support special projects as required
- Responsible for all SOX requirements and signing standard operating procedures
- Bachelors with major in Accounting or Finance required
- MBA and/or CPA/CMA are strongly preferred
- Minimum 5 years of progressive finance experience, MD&D experience or operations finance experience required
- Proven track record influencing and leading people and interacting with senior level management required
- Process-oriented individual with the ability to analyze market dynamics and develop strategic/tactical plans required
- Strategic Thinking, Collaboration and Teaming, Prudent Risk Taking, Results and Performance Driven required
- Experience reporting within J&J and MD&D desirable, preferably in the worldwide setting
- Ability to work with ambiguity preferred
- Up to 10% domestic travel and occasional international travel requiredFinance
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Senior Finance Manager, Asia Pacific / Japan Resume Examples & Samples
- Ensure compliance of the US and APAC local GAAP accounting and provide accounting guidance to the team and the finance organization within the company
- Proactively identify improvement opportunities and drive global/regional finance initiatives to enhance Trust and operational efficiency
- Responsible for monthly close activities including preparing, reviewing and posting journal entries, with SOX compliance
- Ensure timely completion and review of all general ledger account reconciliation
- Prepare monthly P&L and balance sheet flux analyses for management reporting
- Work with other functions/regions to ensure compliance of global Corporate Policies
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Partner with business leaders to develop and prepare reports and analysis to assist management in their business decisions and for local compliance
- Assist in annual audit with the external auditors and ensure local statutory audits are completed on time
- Liaison with external institutions (Government, Banks and others) on financial, compliance and legal matters
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Senior Finance Manager Resume Examples & Samples
- 5+ Yrs of management experience. Proven strong managerial and leadership qualities with strong communication skills
- Commercially oriented with high energy and a "Can-do" attitude
- Operationally in tune with the business with a keen eye for analysis and details
- Possess business acumen and strong commercial sense
- Ability to strike a good cost control balance between cost control and value adding
- Able to demonstrate commercial acumen in areas of improving business performance and processes at operational level
- Excellent communication skills and be able to liaise with non-financial shareholders
- Driven, sharp, results oriented with strong understanding of business operations and key drivers
- Bachelor's Degree in Business or Accounting and Finance Qualified ACA, ACCA or CIMA to be a proactive member of the Senior Management Team with direct involvement in and accountability for the overall financial performance of the business
- SAP experience; data minning application (eg Essbase, Business Object)
- Business re-engineering process
- Accounting and finance experience
- Knowledge of FRS standard
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Senior Finance Manager Resume Examples & Samples
- Qualified accountant with 5 years PQE
- Proven experience of developing shared services processes and controls framework
- Knowledge of ERP / systems access controls
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Senior Finance Manager Resume Examples & Samples
- Partner deeply with Product Marketing and Engineering to implement and make ideas come to life for new and key strategic initiatives and business models for the Universal Store- the next big idea that will revolutionize the customer experience, engagement and monetization for the platform
- Develop and advise leadership on economic principles and frameworks for the Universal Store that are the backbone of financial decision support
- Own cross category Store Promotions and Gift Cards - thought leadership, building customer lifetime value and cost of acquisition framework and modeling from grounds up, get deep to drive higher traffic and user engagement cross category across multiple Storefronts, measuring effectiveness, profitability and continual learning
- Create and recommend comprehensive ROI models to recommend investment level on customer acquisition initiatives through data analytics
- Influence business decisions by effective verbal and written communication, data driven analysis and modeling, and presentation of options and alternatives
- Get deep and customer obsessed about all categories in the Universal Store, across Windows, Console and Online-Gaming, Apps, Movies & TV, Music and more as the Universal Store looks to expand and grow in content
- BA/BS degree in Finance or Accounting, Business, Economics or related field required, MBA or CPA highly valued
- 5+ years demonstrated accounting/financial analysis work experience
- Must function well with ambiguity, be process oriented, have strong attention to detail
- Strong organizational/project management skills - ambitious, self-starter with the ability to multi-task and effectively manage priorities and lead projects
- Strong verbal and written communication skills; able to communicate complex topics to a variety of audiences
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Senior Finance Manager Resume Examples & Samples
- Own the whole process from beginning to end for consolidation activities with respect to revenue, bookings, expenses, HC, and contribution margin
- Key contact for Quarterly Rolling Forecast (QRF) & Annual Budget process to ensure timely and accurate submissions of top line, bottom line, and contribution margin
- 3yr topline and QFR (earnings prep) package
- Own Fully Allocated Solution P&L and Contribution Margin Modeling
- Provide a variety of reporting throughout the quarter, as well as quarter end reporting requirements related to revenue, bookings, expenses, headcount, etc
- Support benchmarking studies, along with KPI and metrics reporting
- Define and provide guidance on presentation templates as it relates to various quarterly business review
- Focus on continuous improvement of current processes
- Provide high level analysis and modeling as required to support business decision making
- Ad hoc analysis/reporting as required
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Senior Finance Manager Resume Examples & Samples
- Support decisions on Technology programs that enable new business initiatives and improve cost including the development of financial modeling and simulation techniques
- Support in economic model verifications and empirical data validations ensuring technology initiatives are traceable to key financial metrics specific to transportation technology
- Support the execution of key financial targets and metrics through the development and implementation of proactive dashboards, ongoing reporting, measurements and variance analysis. This includes managing the overall project portfolio for transportation technology team & driving resource trade-off decisions to fund the most impactful projects
- Coordinating and drafting relevant narratives for monthly business reviews, operating plans and other financial documents for identified initiatives
- Build and maintain high level knowledge across the transportation business areas and systems by staying current on initiatives, challenges/opportunities across the business
- BA/BS degree in a business, economics, finance or similar discipline with analytical bias
- Proficiency with Microsoft Excel and demonstrated financial analysis and modeling skills
- MBA or Masters in statistics, operations research or other decision science areas
- 7+ years' experience in a large corporate finance environment with heavy emphasis on analytics; 3+ years direct supervisory experience
- Experience in trucking or logistics industry especially on the technology & operations research part of the business
- Ability to achieve impressive results in a fast-paced, dynamic, ever-growing environment
- Ability to meet tight deadlines and prioritize workload; effective multi-tasking skills vital
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Senior Finance Manager Resume Examples & Samples
- Ownership of reporting on financial and operational performance metrics; including driving changes and financial analyses
- Partnering with senior business leaders as the key finance support for monthly and quarterly business reviews
- Budget management, including creation of and reporting on annual operating plans and monthly risks and opportunities
- Leading ad-hoc financial analyses to support new initiatives
- Provide leadership, direction and mentoring to team members
- Driving cross-business analytic projects for senior management, with financial modeling, data mining and reporting
- Drive cost savings through outlier report analysis and system improvements
- Understand the impact of CS costs in the Digital and Device product lines, and develop solid relationships with those Finance teams, providing required financial information
- 7+ years of relevant business analysis and modeling experience
- Advanced analytic, financial modeling and reporting skills
- MBA or MS in Finance or related field
- Business partnership skills
- Experience with Cognos or other BI systems
- An ability to self-motivate in a fast-paced and rapidly-changing environment
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Senior Finance Manager, AWS Resume Examples & Samples
- Manage a team of Financial Analysts
- Support the business P&Ls and influence business decisions that drive revenue and/or capital expenditures
- Experience in a technology company or high-tech environment
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Senior Finance Manager Resume Examples & Samples
- Bachelor’s degree required
- 8 plus years in finance roles with progressively increasing levels of responsibility
- Advanced Excel and SQL knowledge
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Senior Finance Manager Resume Examples & Samples
- Manage and participate in finance and accounting activities globally
- Create a “learn by doing” environment by engaging with business partners and managers to promote and encourage continued customer focus
- Proven experience in logistics with a strong preference in international logistics, transportation, customs, or supply chain management
- Experience working with large-scale data mining and reporting tools (i.e. Tableau, SQL, MSAccess, Essbase and/or Cognos) and other financial systems such (i.e. Oracle, SAP, Lawson, JD Edwards)
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Senior Finance Manager Resume Examples & Samples
- Master’s degree in finance, accounting, business, economics, or related field
- Persuasive oral/written communication skills
- Ability to demonstrate strong leadership
- Excellent communication and persuasion skills
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Senior Finance Manager Resume Examples & Samples
- Enjoy covering a wide array of business issues and teams with varying priorities
- Thrive in fast-paced environment, managing several priorities
- Enjoy improving processes and providing ever higher levels of support to the business and your finance peers
- Managing the FP&A team for US Media and North America Expansion, constantly increasing the quality of support and analysis while increasing efficiency and scalability
- Leading planning and review processes by setting and communicating timelines
- Oversee the development and maintenance of the models used to review financials and perform variance analyses
- Reporting on financial and operational performance metrics
- Minimum of 10+ years of relevant corporate experience with progressively increasing levels of responsibility
- Prior experience managing a team
- Must be comfortable working in cross functional teams and across all levels of management
- Prior FP&A experience desirable
- Experience performing financial and ad hoc analyses using advanced Excel functionality and providing recommendations based on results to senior management
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Senior Finance Manager Resume Examples & Samples
- 7+ years of relevant Finance experience, 4+ with MBA
- Exceptional technical skills including MS Office programs, SQL, and Financial Planning Systems
- Experience establishing processes and coordinating multiple teams to facilitate timely and accurate deliverables
- Strong project management skills and experience enhancing and Highly organized; ability to multi-task and work on multiple projects simultaneously
- Familiarity with financial reporting software (Cognos/Oracle/SQL)
- High degree of personal and professional integrity
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Senior Finance Manager Resume Examples & Samples
- Ability to manage or lead others and further develop exceptional talent
- Root cause analysis and uncovering core issues using data, then assisting the FC improve and create new measures for site productivity
- Manage the development of all weekly and monthly financial close, all planning, forecasting, and reporting models and their continuous innovation and communicating to your Operations partners
- Required proficiency in Excel (macros, index, conditional list, arrays, pivots, lookups)
- 5+ years of experience performing financial and ad hoc analysis using data reporting tools
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Senior Finance Manager, Operations Resume Examples & Samples
- Lead finance and accounting activities within a region and oversee fulfillment costs up to several billion dollars
- Lead a “learn by doing” environment by engaging with on-the-floor associates and managers to promote and encourage continued customer focus
- Work with data providers and technology teams to ensure that key decision data is accurate, automated and timely
- BA/BS degree in Finance, Accounting, Business, Engineering or similar discipline with analytical bias
- 10+ years relevant experience in positions that require analysis and reporting financial results
- Demonstrated financial acumen and analytical experience delivering forecasting, budgeting, and variance analysis, and data interpretation of business impact and results
- 5+ years of experience with advanced proficiency in Excel (pivots, lookups, etc.)
- MBA/and/ or Professional certification (CPA/CMA/Qualified Accounting certificate) + relevant experience
- Leadership experience with demonstrated and proven ability to take on and create new solutions
- Proven leadership achieving effective results in a fast-paced, growing and ambiguous environment
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Senior Finance Manager Resume Examples & Samples
- 1) Support the execution of key financial targets and metrics through the development and implementation of proactive dashboards, ongoing reporting, measurements and variance analysis
- 2) Influence multiple functions (Software, Operations, and Retail) to drive key strategic initiatives on a timely basis
- 3) Conduct analysis on new business initiatives to determine financial feasibility including expansion into new regions & new business models
- 4) Identify and implement cost reduction opportunities, particularly in the area of international transportation and duty
- 5) Build and maintain high level knowledge across all business areas by staying current on initiatives, challenges/opportunities across the business
- MBA or Masters in Economics desirable
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Senior Finance Manager Resume Examples & Samples
- Modeling and analysis to identify opportunities to drive revenue growth, deliver operating improvements, accelerate business opportunities/investments (ROI/NPV/payback period). Quantify the savings entitlement; assess resourcing and level of effort required to capture the savings to drive prioritization of the highest leverage projects
- Develop and socialize the case for change
- Define and drive alignment on the roles and responsibilities required for successful execution of change initiatives and savings opportunities
- Map execution plans including ownership, resourcing requirements, key milestones, timelines, and SMART goals
- Identify key stakeholders, including executive sponsorship, and get their buy-in on execution plans
- Facilitate financial review meetings with business groups and work with business managers to drive effective execution
- Design and implement the governance structure and early warning systems needed to manage execution risk
- Bachelor's degree in Finance, Accounting, Business or related field is required
- Minimum of 10+ years of finance (or related field) experience
- MBA is preferred (or related advanced accounting qualification)
- Advanced analytical skills and an ability to work independently in a fast-paced and rapidly changing environment
- Experience using large volumes of complex data to shape a business case and presenting recommendations to senior management
- Experience in change management, organizational development and/or project management
- Strong communication skills (written and verbal) to influence business decisions/prioritization
- A proven track record of sound decision making, taking ownership and delivering results
- Have a firm grasp of financial processes and broad commercial understanding
- Industry experience in e-commerce, distribution and retail
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Senior Finance Manager Resume Examples & Samples
- Lead the finance work supporting the FP&A team, Customer Experience, B2B, and new initiative support (such as new country expansions)
- Provide excellent leadership, thought partnership, and support to the VP of EU Seller Services with strong Financial support as well as various business partners for the Customer Experience and B2B business teams. Provide strong analytical support and project analyses, evaluate business proposals, and lead various ad-hoc analyses
- Manage a team of 3-4 Finance Managers and Analysts
- Analyse and explain current and historic performance, provide effective commercial business challenge to ensure key operational, commercial and financial targets are achieved or exceeded
- Lead the forecasting and planning work for EU Seller Services, including strong communication and interaction with leadership and other teams and stakeholders
- Develop efficient reporting tools to support decision-making and delivery of goals
- Collaborate closely with business team in monitoring goals, understanding variances to goals, and identifying actions required to get back on track
- Own financial controllership of the business unit, including P/L management and support of month-end close
- 8-10+ years experience with strong academic background combined with finance qualification and/or MBA/Masters or equivalent
- Experience from a fast-paced environment and/or a blue-chip company
- Proven commercial finance / business partnering experience within a complex matrix-organization
- Able to build positive business relationships and work collaboratively
- Able to prioritize and work to tight deadlines
- Strong verbal & written communication skills
- Prefer strong COGNOS and SQL skills
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Senior Finance Manager, Amazon Business Resume Examples & Samples
- Collecting, analyzing and reviewing quantitative data
- Work with marketing leadership to develop processes for marketing program approval and ROI calculations
- Assist with development, and implementation of policies and programs for our variable sales group
- Assist in the development of all sales and marketing planning, forecasting, and reporting models
- Proven ability to learn how to handle competing priorities while providing level-headed decision making during unexpected events
- You constantly look for areas of improvement
- You have a strong attention to detail
- Ability to translate large amounts of data into useful information and actionable items; strong analytical skills
- Ability to meet tight deadlines and prioritize workloads; understanding of finance issues in an operational environment of rapid growth
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Senior Finance Manager Resume Examples & Samples
- Work closely with the senior leadership team to provide strategic guidance and decision support in this rapidly evolving space
- Serve as a trusted business partner to make sound business decisions, analyze opportunities, identify issues, and solve challenges
- Be highly analytical, understand key business drivers
- Have a high level of customer focus and partnering with key internal customers
- Own the business and operating metrics, and facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management
- Bachelor's degree in Finance, Accounting, Business, Engineering or a related field is required
- Minimum of 10+ years' of relevant, progressive finance experience
- Proven track record in finance analysis/operation and business development, preferably in a global organization with P&L and FP&A responsibility
- Proven experience in building and managing financial models for business forecasting, variance analysis and problem solving. Can turn data into clear, actionable programs. The successful candidate will also have a comfort with details and complicated data, can dive deep, and communicate implications and solutions
- Experience serving as a trusted partner to their senior leadership team through short term and long term financial planning processes, confronting and overcoming challenging situations, enabling growth, and driving efficiency improvement
- Experience working in a matrix environment, knows how to influence strategy and achieve goals
- Demonstrated excellent business judgment and can generate ideas and solve problems independently
- Demonstrated ability to deal with adversity and rapidly changing operating conditions while still delivering results
- Strong written and verbal communication skills with a customer focused, professional demeanor
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Senior Finance Manager Resume Examples & Samples
- Financial statement reviews and support for statutory audits
- Management of the month-end close process for assigned areas
- Implementation and maintenance of internal financial controls for assigned processes
- Understanding and influencing the design of financial systems
- Researching and documenting technical accounting issues for U.S. GAAP and Ind AS purposes
- Developing strong partnership with Business and Finance Partners
- Mentoring and developing individual development plan for team member
- Chartered Accountancy/CPA
- Knowledge of accounting principles
- 12+ years of relevant work experience
- 8+ years of experience in managing team of professional
- Experience leading finance teams strongly preferred
200
Senior Finance Manager, Consumer Marketing Resume Examples & Samples
- Leading adhoc financial analysis and business case development to support major financial decisions and investments in new marketing program areas
- Leading planning, reporting, and analysis, including: monthly, quarterly, and ad-hoc reviews
- Driving the business to develop challenging goals, business plans and financial plans and then help the business achieve these results
- Providing direction and mentoring to finance team members
- Leading the team in preparation of financial metrics and financial reporting
- 10 plus years in finance roles with progressively increasing levels of responsibility
- Advanced degree (MBA or Masters in Accounting) strongly preferred
- Strong analytic, financial modeling and reporting skills
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Senior Finance Manager Resume Examples & Samples
- Perform financial reporting, ad-hoc project analyses, and financial modeling using a broad range of tools including Excel
- Drive the core financial processes for the category including monthly business reviews
- Complete complex business modeling and analysis to drive revenue growth, identify operating improvements, deep dive on cost structures and analyze business opportunities/investments (ROI/NPV)
- Work with accounting team to complete the monthly, quarterly, and annual close process
- The ideal candidate will be comfortable with large volumes of complex data and presenting their findings to senior management
202
Senior Finance Manager, Pan EU Processes Resume Examples & Samples
- 15+ years of relevant finance experience
- 5+ years in global supply chain environment
- Advanced user in Excel, financial system such as (SAP, Hyperion, Cognos, TM1, etc)
- Comfortable in a complex data environment - SQL knowledge
- Very strong written and verbal communication - especially in presenting complex topics to vast array of stakeholders
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Senior Finance Manager Resume Examples & Samples
- 7+ years relevant experience in positions that require analysis and reporting financial results
- 5+ years’ experience directly supervising teams and developing people
- 3+ years of experience with advanced proficiency in Excel (pivots, lookups, etc.)
- 3+ year’s familiarity with concepts of U.S. Generally Accepted Accounting Principles
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Senior Finance Manager Resume Examples & Samples
- Quantify the entitlement and assess level of effort required to facilitate prioritization of the highest leverage projects
- Define and alignment on the roles and responsibilities required for successful execution of projects and goals
- Map execution plans including ownership, resourcing requirements, key milestones and timelines, and SMART goals
- Implement the governance structure and early warning systems needed to manage execution risk
- BS/BA degree in a quantitative field (Mathematics, Engineering, Sciences, Operations Research)
- Strong analytic, financial modeling and reporting skills required
- Experience in FC Operations, Supply Chain or Transportation
- Strong Process mindset
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Senior Finance Manager, Fulfillment by Amazon Resume Examples & Samples
- 8+ years' of finance experience
- Strong ability to take initiative and self-start when necessary
- Proactive, process- and results-driven, able to set priorities right and committed to deadlines
- Strong communication and presentation skills working with multiple peer groups and levels of management
- Experience with SQL and data warehouses highly desired
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Senior Finance Manager Resume Examples & Samples
- 8+ years’ relevant experience in positions that require analysis, reporting financial results, forecasting, budgeting, variance analysis, and data interpretation of business impact and results
- 5+ years’ experience performing financial and ad hoc analysis using data reporting tools
- 5+ years’ experience working with U.S. Generally Accepted Accounting Principles
- Experience in project portfolio management tools and processes
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Senior Finance Manager Resume Examples & Samples
- Develops and prepares portfolio and forecasting analytics, interpretation of financial reports and valuations, and model valuations
- Generates, forecasts, formulates, and presents recommendations pertaining to revenue, expenses, and profitability trends, and when applicable, participate in the budgeting process
- Creates processes and procedures for future business planning decisions and forecasting of financial modeling, pricing, and rates of return
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Senior Finance Manager Resume Examples & Samples
- 5+ years of relevant work experience in finance, accounting, or business analysis
- Bachelor's degree in finance, accounting or other related areas; MBA and/or CPA preferred
- Strong knowledge of finance processes/tools and financial policies and controls
209
Senior Finance Manager Deal Operations Resume Examples & Samples
- A minimum of 10 years of relevant experience is required
- A University Degree, or equivalent experience is required
- Solid understanding of US-Gaap Revenue Recognition rules (SOP 97-2/98-9, SAB 104 and related EITF releases and TPA’s)
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Senior Finance Manager Resume Examples & Samples
- Lead/guide the data gathering and compilation of externally reported carved-out financial documents used to support future divestitures of brands or businesses across all three sectors of Johnson & Johnson
- Recommend and prepare financial qualitative and quantitative diligence materials and analytics. Present financial diligence information to Team & Mgt for alignment and to bidders
- Support the building and testing of the consolidation tools for audits and diligence work
- Excellent communication and framing skills
- Experience with general ledger and Bravo or consolidated reporting preferred
- Previous deal experience in Acquisitions, divestitures, carve out audits, preparation of diligence / data room materials, or separation / integration required
- Experience/some expertise in accounting, data simulation, modeling, cash flow forecasting, as well as strong finance analytical and technical skills are strongly preferred
- Strong ability to influence outcomes and drive best practices
- The role will be located at any NJ based J&J site including Raritan, New Brunswick, Piscataway, Somerville, Morris Plains, Skillman, Titusville or Bridgewater
- This role will require up to 10-15% travel (domestic or international).Finance
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Senior Finance Manager Resume Examples & Samples
- Min. 5-8 years of demonstrated work experience in finance and/or accounting
- Systems, tools and technology savvy including high degree of MS internal Finance tools expertise
- Financial reporting and power Excel expertise is a must
- Detail oriented, accurate & thorough, as well as the ability to think ‘big picture’ and understand the key trends and levers
- Demonstrated experience in problem solving and project management with proven ability to drive projects and analysis to closure in a collaborative and matrixed environment, where results are obtained through influence not authority
- Exceptional interpersonal skills, particularly strong with cross-group collaboration and executive presence
- Bachelor’s degree in Finance or Accounting or related discipline. CPA/CMA preferred
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Senior Finance Manager Resume Examples & Samples
- Drive End to End RoB process: This includes responsibility for managing the Close, Forecast, MYR and the planning calendar for all deliverables and meetings across the organization. Manage workflows for Ad Hoc Exec and other requests
- During a period of significant transformation in finance and the business bring structure, identify key milestones, and deliver clear and concise communications that enable the team to operate most efficiently
- Enable cross-functional teaming and best practice sharing. Build and strengthen relationships with process owners and controllers who manage key pieces of the CSS P&L. Collaborate to drive deliverables to closure
- Identify opportunities for process simplification via LEAN and other methods. Propose simplification to workflows, eliminating unnecessary procedures/structure and optimizing deliverables
- PM certification or 6 Sigma is a plus
- Broad Microsoft Finance (GSC, Shared Service, EG, CFT) RoB experience is a plus
- Attention to details, organization skills, results oriented, customer focus and excellent relationship management skills
- Excellent cross group collaboration
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Senior Finance Manager Resume Examples & Samples
- Execute the planning, forecasting, and reporting cycles as it relates to cash flows
- Drive quarterly pacing / QMIs for cash generation during each quarter
- Drive operational engagement & develop a cash playbook for meeting cash targets & helping improve the P&L cash conversion metrics
- Lead FP&A simplification initiatives and projects to improve cash generation
- Form a close relationship with key stakeholders within the Aviation Cash COE, division CFO, and division operating leaders
- Support GE leadership team in the preparation of budgets, operating plans, investment strategies, and resource planning
- Provide financial reporting on a monthly, quarterly and annual basis
- Prepare and support presentations (Op Plan, SII, Growth Playbook, Blueprints) required to communicate GE financial position to Aviation HQ & GE leadership
- Financial Management Program graduate is preferred (Internal GE candidates only)
- Corporate Audit Staff experience is preferred (Internal GE candidates only)
- Knowledge of GE accounting policies and practices
- Established analytical and reporting ability
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Multiple Finance Manager & Senior Finance Manager Position Resume Examples & Samples
- Responsible for reporting on actual results, budget preparation, ongoing forecasting, and providing business insight to achieve objectives
- Provide support to many Corporate Vice Presidents and their staffs in a wide variety of areas as well as educate them in business requirements; develop P&L's as necessary to ensure cost neutrality
- Ensure that charge-outs are fair, supported, understood and accepted by Operating Companies and gain alignment from Group Finance
- Lead the development of the business case for the future HR Operating Model and also lead the Capital Appropriation Request process to ensure compliance with J&J requirements and Executive Committee support and approval
- Develop and present key performance metrics and sensitivity analyses to HR leadership team on a regular basis, effectively influencing key decisions for future state HR
- Develop and lead one or more of the department OGSM (goals and objectives) teams, providing process and best practice analysis, dashboards, and attainment of desired results working in conjunction with members of HQ Finance, GFS and other required stakeholders
- Lead development of OGSM process for HQ Finance, coordinating all groups, identifying department needs and priorities, ensuring consistency of development and calibration for all of HQ Finance
- Present recommendations and ongoing status, determine and balance teams to provide desired outcomes. This includes updating relevant documentation, supervising SOX testers, and influencing business partners to ensure a robust control environment is maintained
- Lead a group of direct reports, as well as develop the talent pipeline for the organization and align best practices, focus on organization and people development, and maintain organizational health at very high levels
- A minimum of a Bachelor's degree in Accounting or Finance from an accredited institution is required
- A minimum of 6 years of accounting or finance work experience is required
- An MBA, CPA, CMA or other industry certifications are preferred
- Demonstrated ability to influence and drive changes to business partners and processes is required
- Previous experience with excel and SAP preferred
- Previous people management experiences preferred
- Candidate must possess excellent analytical, communication, organization and interpersonal skills
- Individual must work well in a dynamic environment, work independently and handle multiple responsibilities simultaneously
- These positions require up to 15% travel (both domestically and internationally)
- These positions are located in NJ/PA J&J locations.Finance
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Senior Finance Manager Resume Examples & Samples
- Partner with COGS Accounting and other stakeholders across the company to establish and execute robust analytical frameworks for Warranty
- Partner with Care leadership to help drive key business initiatives such as new product launches and costs savings
- Be a part of the MSC Finance planning/forecasting, reporting, and analysis processes for key lines of business
- Partner with a multi-functional teams to create systematic approach to reporting and analysis. Various ad-hoc analysis and projects
- Minimum 5 years of finance experience with demonstrated capabilities in financial analysis
- Experience in manufacturing or supply chain environment strongly desired
- BA/BS in Accounting, Finance or related degree; MBA is preferred
- Demonstrated experience in problem solving and project management with proven ability to drive projects and analysis to closure
- Ability to rapidly learn new business spaces and identify opportunities for improvement
- Travel to Repair locations worldwide will be required from time to time
216
Senior Finance Manager, Fp&a Resume Examples & Samples
- Coordination with Sales Finance mgmt. team and others around modeling, forecasting, reporting, and analysis of revenue, billings, and annualized recurring revenue
- Provide support and analysis to the head of Investor Relations and the CFO for the quarterly Earnings Release process
- Participate in and sometimes act as finance lead around projects that compel changes in our data environment. Collaborate with the finance systems team as needed
- Support the VPs of Sales Finance and Division Finance and lead in preparation for quarterly business review (QBR)
- Develop and maintain reporting of insightful metrics for revenue and other key financial metrics
- Manage the analyst team in forecasting and analyzing worldwide employee fringe and non-business unit specific costs. Foster the establishment of relationships across the company to support accuracy in these processes
- Lead or participate in cross-functional and/or global finance projects. Drive efficient, consistent systems and processes
- Recommend and implement process improvements to achieve better results. Follow standards and ensure compliance with company policies
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Senior Finance Manager Resume Examples & Samples
- Responsible for all aspects of the Business Short Range Outlook (SRO, Annual Operating Plan (AOP) and STRAP (Strategic Plan) activities
- Present SRO, AOP & STRAP financials to the Enterprise President (Tier 2) and Business Unit President (Tier 1)
- Develop targets for Revenue, Margin and Cash. Drive business to achieve targets. Primary provider of business analysis for Monthly & Quarterly reporting and discussion with Deloitte
- Ensure effective business controls are in place. Prepare and sign Business Representation Letter for COSO/SOX
- The Defense & Space Finance Leader for the Aero “COM DEV Canada Business”. Including financial planning & analysis, financial reviews of pricing strategies & proposals and investment decision
- Partner with Product line leaders on reporting & analyzing price performance and driving pricing initiatives
- Partner/Collaborate with business Leaders, Engineering, ISC, Contracts and the Pricing organization to develop winning pricing strategies to capture business. Approve proposals in accordance with the SEA (Schedule of Executive Approval)
- Provide expert financial guidance as required. Insure all financial risks are identified and appropriately messaged to executives
- Evaluate financial aspects of business plans, investment requests & M&A pursuits (ie investment in Small Sat market and Switch Production)
- Partner/Collaborate with the Program Analysis COE (Center of Excellence) to ensure that all program EACs & Fee Analysis is performed accurately and in accordance with the Aero Controllership timing & requirements
- Coordinate Demand and Resource planning with Supply Chain and Business Leaders. Ensure engineering processes/systems are aligned and reconciled (AeroPORT, EOC, MAT)
- Lead business working capital initiatives – specifically Past Due Trade Receivables, Unbilled Receivables and DSO improvements. Ensure business is actively managing billings and cash collections
- Develop solid working relationships across organizational or functional boundaries and exert influence as appropriate on those outside of the direct reporting relationship
- Provide ad hoc analysis and present business summaries to leadership and cross functional teams
- Remote location acceptable but requires travel
- Bachelor's Degree in Business, Finance or Accounting
- 10 years directly related accounting / financial analysis experience in increasingly responsible roles. Including at least 4+ years leadership experience and G/L accounting experience
- Demonstrate a strong understanding across Aerospace and SAP environments
- Project management skills with ability to bring complex projects to closure in a timely manner
- Strong analytical, problem solving, decision making and organization skills
- Self-motivation and ability to take charge of an ambiguous situation
- Effective listening skills and flexibility and creativity in approach to solutions
- Computer and systems proficiencies - strong skills in Microsoft Office ; SAP experience
- Comprehensive financial analysis skills
- Ability to deal tactfully and confidently with customers at all organizational levels
- Ability to coordinate and energize teams to resolve complex problems
- Strong knowledge of generally accepted accounting principles, business processes, business theory and principles
- Motivated self-starter; proactive in identifying issues along with recommending resolution
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Senior Finance Manager Resume Examples & Samples
- Drive end-to-end Cloud Infrastructure planning and drive unit cost of capacity down
- Expand Cloud Servers Profitability with a focus on Gross Margin
- Support Long Term bets to keep Microsoft Cloud a head of competition
- Enhance transparency into Cloud Infrastructure costs to drive the right behavior
- The team supports over 200 online services including Azure, Office 365, Bing, Outlook.com, Xbox Live, OneDrive and Skype!
- The MCI Central Finance team’s core focus is on enabling greater transparency into Cloud Infrastructure costs to better enable data-driven decisions
- The team is primarily responsible for Finance Rhythm of Business (RoB) and process efficiencies, consolidated reporting and analytics, financial reporting systems and automation, and current + next generation of internal cost allocation models
- This is a highly visible and pivotal team within MCI Finance, with responsibility for key deliverables and engagement with multiple stakeholders including MCI Finance Leadership, C+E & ASG Central Controllerships, and CFT
- Financial Rhythm of Business (RoB): Manage MCI Finance’s Financial RoB for close, forecasting, target setting and budgeting in alignment with the C+E/ASG and corporate timelines
- Communicate required deliverables clearly and facilitate reviews with key MCI Finance stakeholders
- Strong competencies in the Office suite: especially Excel, PowerPivot and PowerPoint. Hands-on knowledge of MS Finance tools (MSRA, Mercury, PlanCast, BWB, MBRT, Headtrax, etc.), controls, and systems
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Senior Finance Manager Resume Examples & Samples
- Manage portfolio profitability
- Utilize financial tools and modeling to produce portfolio forecasts of the P&L and metrics
- Partner with Product Development, Marketing, Risk Management and Operations to develop and implement portfolio growth initiatives
- Manage complex financial analysis on portfolios and business units
- Analyze portfolio risks and opportunities and recommend actions
- Identify and implement key initiatives to improve profitability
- Help create database architectural design including structural requirements, capacity, and performance
- Capture data from multiple environments such as Oracle, SQL server, Access, and excel
- Develop code to build databases and programs using multiple tools such as Toad, SQL, SAS, and MS Access
- Maintain data dictionaries, metadata files, and process flows
- Create comprehensive unit test plans and test cases
- Bachelor's degree in Finance (or a related field)
- Proven managerial experience leading a dynamic finance team
- Strong SQL programming skills
- Ten or more years of experience in financial planning and analysis
- Ten or more years of experience creating and managing large databases
- MBA in Finance (or related concentration) and CPA
220
Senior Finance Manager / Modeler Resume Examples & Samples
- Lead specific portfolio’s within the Commercial CCAR forecasting process
- Leverage business knowledge and communication skills and utilize MS PowerPoint and research capability to prepare presentations for senior management
- Working in partnership with and providing support to other members of the LOB Finance team, other functional teams, and external entities such as Capital Planning & Management, Treasury, Credit, and Risk
- Contribute to the delivery of stress testing LOB assumptions, results, and documentation as part of the annual CCAR and mid-cycle stress testing processes
- Maintain an in-depth understanding of all the components, changes as well as final outputs of entire forecasting process
- Contribute to the implementation of quantitative models for forecasting, stress testing and scenario analysis
- Maintain large data sets and work with appropriate parties to resolve or remediate data quality issues. Partner with other team members in developing specific models
- Support the development of the macroeconomic models and deliver the base and stress forecasts for the line of business finance team
- Utilize statistical tools, including SAS, SQL, EssBase and Advanced Excel for analysis and reporting
- 3+ years relevant quantitative experience preferably in a large financial services company
- Creative analytic problem-solving skills that call upon a wide range of methods and information
- Strong capability in the use of statistical tools Proficiency with Microsoft’s Excel, Word, and PowerPoint required
- Background and knowledge of the Basel rules and regulations
- Understanding of compliance and implications of Basel, FDIC, Federal Reserve regulatory frameworks as well as U.S. and International accounting standards
- Strong knowledge of financial, mathematical, and statistical theory and practice
- Prior experience in forecasting of either wholesale or retail portfolios is a plus
- Ability to translate research into usable, value-added tools and information
- Good understanding of credit risk models and tools
- Strong knowledge of statistical software packages; previous experience in data mining
- Demonstrated experience / expertise in problem solving required
- Bancware’s ALM model experience a plus
- Knowledge of macroeconomic forecasting models, multivariate regression models
- Experience with Hyperion Essbase preferred
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Senior Finance Manager Resume Examples & Samples
- This role will be responsible for developing robust, driver-based frameworks, identify the levers for optimizing usage, assess business performance and drive accountability and change to meet business goals
- Develop robust framework to assess and optimize the 1st party usage of Azure
- Provide thought leadership and evangelization of frameworks across Microsoft engineering organizations
- Work closely with leaders to develop a solid understanding of historical and look-forward consumption
- Articulate findings to facilitate and drive decision making across executive leaders
- Bachelor’s degree in business, finance, computer science or engineering; MBA and/or CPA preferred
- 7+ years of relevant experience with progressive advancement within your discipline
- Proven leadership skills, with demonstrated results in proactively driving and delivering high value/high-impact project results through both individual and v-team efforts
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Senior Finance Manager Resume Examples & Samples
- Guides the overall strategic direction of the team, including the development of Commitment View, Best View, business planning, capital planning, and target setting processes
- Accountable to make the final decisions and recommendations to ensure quality, delivery and documentation of all the Planning & Forecasting deliverables
- Strategize with business teams to enable the development of models and templates, including developing run-rate or baseline Commitment View and Best View models and base case scenarios to drive the "what if" analysis
- Drive standardization and process improvements to any all elements of the planning and forecasting process
- Manage workload capacity and bandwidth to deploy resources to ensure the quality and timely delivery of services
- Participate in post-mortems and be accountable for the incorporation of findings into guidelines
- Collaborate with leadership to ensure the delivery of services is aligned with customer expectations
- Manage employee life cycle processes (Recruiting, Performance, Development, Career and Compensation)
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Senior Finance Manager Resume Examples & Samples
- Full P&L ownership
- Strategic / annual planning
- Advertising & Consumer spend management
- Member of finance and marketing leadership teams
- Lead the financial thinking for the overall ANZ choc category and delivery of the P/L, pricing and promotional strategy relating to our channel and customer strategies and definition of the pricing framework and parameters over the planning horizon
- Deliver Chocolate category business results
- Lead margin improvement projects to improve Chocolate category profitability
- Lead the development of the Chocolate Commercial & Strategic Plan & act as finance lead Chocolate IBP process
- Promote a robust control & governance environment across the Chocolate category
- Develop and coach highly effective Chocolate commercial Finance team that delivers on each of the key accountabilities of Decision Support, Forecasting, Performance Management and Financial Controls
224
Senior Finance Manager, Lenscrafters Resume Examples & Samples
- Serves as the primary approver of all brand AFEs
- Participates in the monthly close process for brand including providing key insights and financial reporting to brand
- Acts as the main brand contact for Real Estate investment sales and analytics
- Develops field reporting/analytics for all real estate investments
- Participates in or leads strategic/tactical business initiatives (may or may not be financial) that provide broad-based value for the brand
- B.S. and C.P.A. and/or M.B.A in Accounting or Finance
- 7+ years’ experience
- Strong, broad, progressive functional capabilities in accounting, financial planning/forecasting and analysis
- Ability to dissect complex financial/business issues into simple-to-understand presentations increasing the financial acumen of Brand Leadership while resolving issues and driving change
- 7+ years’ experience in Accounting and Finance Planning & Analysis
- Demonstrated record of tangible improvements in results/processes during career
- Demonstrated leadership skills with ability to drive results through team
- Demonstrated outstanding oral and written communication skills
225
Senior Finance Manager, Asia Resume Examples & Samples
- Monitor / Analyze current and past trends in key performance indicators including all areas of revenue, expenses, and capital expenditures for Asia
- Assist senior finance director, Asia to organize budgeting, financial forecasting, operating plans, and modeling tools
- Plan, monitor, and control costs for Asia publishing team
226
Senior Finance Manager Resume Examples & Samples
- Assist in development, analysis and reporting of monthly estimates, internal forecasts, strategic plans and Budget
- Partner with finance community to understand key drivers impacting trends
- Evaluate financial projections in light of environment, historical performance, initiatives and external market expectations
- Provide transparent reporting, highlighting significant assumptions, opportunities and risks. Distill conclusions into succinct, impactful analysis and commentary appropriate for executive management
- Provide visibility to constituencies that leverage forecast/budget data such as Corporate Strategy and Corporate Reporting
- Support monthly executive meetings (Management Business Reviews) by evaluating materials provided by participants, and highlighting key questions/areas of interest
- Provide analytical support to quarterly reporting process. Develop inputs to the briefing materials used for CFG executive management, CFG Board of Directors, and external investors
- Maintain strong financial controls and drive continual process improvement
- 5+ years of direct experience in business unit financial management, preferably at a financial institution
- Ability to demonstrate an understanding of the big picture, while navigating detailed assumptions embedded in forecast/budget
- Hands on, detailed oriented, and diligent with strong organizational and analytical skills
- Demonstrated leadership, ability to work across the organization
- Working knowledge of Hyperion EssBase a plus
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Senior Finance Manager Resume Examples & Samples
- Supporting business analysis, process management, providing financial/strategic insight for Admin and Center function teams
- Leading and directing the Admin and Center planning process, including target setting and plan updates with Senior Executives
- Providing visibility, partnership and subject matter expertise to functional areas
- Assisting in identifying risks, opportunities and building contingency plans to ensure delivery of objectives
- Financial lead on various projects across the functional areas
- Developing collaborative relationships working across multiple functions and levels throughout the organization
228
Senior Finance Manager Resume Examples & Samples
- Leading the annual budget planning, quarterly forecasting and monthly results processes in conjunction with sales and account management, supply and operation functions
- Developing and maintaining the planning models and analytical tools necessary to forecast measure and maximize profitability and organizational effectiveness
- Supporting a complex, multi organization structure: multiple geographies & departments, working within local statutory requirements and close processes
- Support the streamlining of processes and implementation of financial systems as related to FP&A
- Benchmarking, competitive analysis and sharing of best practices
- Excellent analytical skills with high degree of attention to details
- Demonstrated experience/understanding of financial statements
- Strategic thinking, strong business acumen and passion for data driven decision making
- Experience with large ERP and planning systems (PeopleSoft/Oracle/SAP/Hyperion) or comparable software – strongly preferred
- Extremely well organized with ability to work on or manage multiple projects within tight time lines
- Ability to build strong relationships with teams in multiple locations
- Very strong results-oriented track record and demonstrated accountability/ownership
- Experience working in a global, matrixed organization
- Excellent presentation skills with ability to present to senior levels in a compelling, concise manner
- 3 - 5 years of progressive experience in finance / accounting roles
- Bachelor degree in business, finance/economics, accounting or math / analytical fields
229
IT Senior Finance Manager Resume Examples & Samples
- Degree in Finance and/or IT
- Fully Qualified Accountant (preferred)
- Evidence of progressively more responsible positions in IT / Finance, preferably in a similar industry
- Experience in business area of competence, Fi/Co
- Strong Finance IT Technical system knowledge/experience
- Strong experience of SAP (preferred) – at least one implementation must be on a multi-country scale
- Broad knowledge of other SAP modules / business areas (esp. areas that have a link to specific area of competence)
- Strong understanding of financial business processes is required
- Strong Data analysis, Process Mapping and statistical skills
- Previous experience of working with partners and teams from all parts of the world
- A change agent who has a passion for driving financial process improvements & programs
- Demonstrated ability to see the big picture and provide useful advice and input across the company
- Ability to lead in an environment of constant change
- Excellent presentation and communication skills as evidenced by ability to develop presentations, articulate complex processes and speak to large audiences including senior level personnel is required
- Experience with Finance and SOX compliance requirements is preferred
- Demonstrated hands-on project management skills are required
- Strong leadership skills in a collaborative, cross functional team based environment are required
- Consulting and influencing skills are preferred
- People Management experience is required
- Change management and System Development Life Cycle (SDLC) experience
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Senior Finance Manager Resume Examples & Samples
- Professional Accounting Qualification (ACA / ACCA/ CIMA / CPA)
- Excellent working knowledge of MS Excel, PowerPoint, PowerBI, is a must
- Professional accounting and controllership or public accounting and internal controls experience. Internal Audit or Controls and Compliance experience is a plus
- Experienced in establishing trusted advisor/ consultant relationships with a wide variety of stakeholders Strong Impact and Influence skills, with proven ability to influence Execs and Business Decision Makers
- Strong Analytical Problem Solving skills with ability to implement solutions and vendor management experience
- Team Player with good organizational skills
- Strong ability to multi-task and prioritize with minimal supervision
- Ability to manage & drive change & process improvement Working knowledge of SAP would be advantage
- Results driven and Stakeholder focused
- Experience engaging with virtual global teams and providing leadership across finance teams
- Ability to work well in matrix organization and dealing with ambiguity
231
Senior Finance Manager Resume Examples & Samples
- Coordinate timing, consolidation and analysis of the Quarterly RLBE, including preparation and review of the P&L, Balance Sheet and Capital
- Oversee the month-end close process, assisting affiliates as appropriate to ensure accurate results and financial records and variances to LBE are understood
- Act as the primary contact point between the EMEA countries and Division HQ
- Provide support to the HQ functional teams to ensure correct accounting and operational spend LBEs are accurate
- Provide oversight to the HQ capital spend, ensuring valid approvals and appropriate accounting treatment
- Monitor inventory, ensuring days on hand, excess and expiring risks are managed effectively to reduce obsolescence
- Provide oversight to two significant third party contracts representing outsourced customer service and logistics activity
- Provide a wide range of ad-hoc analyses to EMEA Leadership to support decision making, including analysis and presentations
- Monitor the control environment related to the Freestyle Libre online direct-to-patient distribution channel
- Provide coaching and career development opportunities to direct reports and play a key role in maintaining a culture of close cooperation and high standards
- Bachelor’s degree in Accounting, Finance or Business Administration. MBA and/or accounting qualification preferred
- 8+ years of progressive financial experience
- 3+ years of leadership and management of people, including direct reports and cross-functional teams
- Understanding of commercial FP&A and technical accounting issues, including currency exchange
- Analytical and problem solving skills; ability to identify and concisely communicate the business implications of forecasts and actual results
- Excellent communication and interpersonal skills as this role interfaces across all affiliates within the Area
- The individual must be highly motivated and have a desire to innovate. The ability to work independently is essential
- Incumbent should be able to work under pressure, consistently meet deadlines and direct activities on several projects at one time
- Candidate must possess strong PC/system skills; specifically Excel and PowerPoint with the ability to learn new systems quickly
- Fluent in English, another European language is a plus
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Finance Manager / Senior Finance Manager Resume Examples & Samples
- Bachelor’s degree in Finance, Accounting, or Economics required; Master’s degree and/or CPA preferred
- 10+ years of experience in accounting, financial planning, budgeting/ forecasting; Public Accounting experience a plus
- Proven track record of independent development of analytical tools and methodologies, including creation of spreadsheet-based reports, models, tools and analysis
- Previous demonstrated management experience of finance or accounting teams preferred
- Strong verbal and written communications skills; strong interpersonal skills with the ability to influence people to move toward collective organizational goals, effectively communicate financial results both verbally and through illustration with ability to develop and deliver informative presentations to business and finance leadership
- Strong analytical, quantitative skills; solid decision making capabilities coupled with the ability to analyze complex situations and provide practical solutions that align with organizational objectives. Sound judgment
- Strong project management abilities; excellent organizational skills and prioritization abilities with ability to manage multiple priorities under tight deadlines, ability to prioritize conflicting demands, organize time and resources to deliver solid and consistent results for the business and bring assignments to successful completion
- High learning agility; ability to flex to evolving priorities; strong business acumen and fiscal aptitude
- High quality orientation; operational understanding; established track record on process simplification and automation
- Strong technical aptitude; advanced knowledge and experience with Microsoft Excel including business and financial modeling; ability to research and analyze data, and convert data into business insights
- Experience with Hyperion Essbase and/or SQL preferred
- Ability and willingness to travel as needed; estimate up to 10%
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Senior Finance Manager Resume Examples & Samples
- Recognize and understand underlying business and market drivers and the competitive landscape across C+E products
- Lead key rhythms of the business such as MBR, QBR
- Influence targets by working with various stakeholders across business and finance. Play a pivotal role in landing targets with the field counterparts
- Influence key metrics for the cloud businesses from a field perspective
- Build and drive an engagement plan with the field leaders in furthering Azure business in the field
- Manage the field community with both the BG leads as well as Finance counterparts
- Drive compensation strategy for C+E businesses landing key strategies such as consumption based compensation, EMS scoop up etc
- Build strong relationships with Marketing business partners and be the single point of contact for them
- Minimum of 7+ years of accounting or finance experience, including international and US GAAP accounting experience and a history of collaborating with and/or influencing cross-functional teams to achieve business objectives
- Experience managing an accounting close cycle and providing guidance on accounting treatment is required
- BS/BA degree in Finance, Accounting or MBA. CPA preferred
- Advanced understanding of Sarbanes-Oxley Act, US GAAP and International accounting
- Excellent cross group collaboration skills including the ability to comfortably communicate with executive management at Microsoft Strong analytical and strategic thinking
- Ability to influence and impact without authority, and solve difficult problems, combined with the ability to prioritize and function well in a dynamic and operational environment
- Show propensity for learning, and demonstrate ability to identify, analyze, interpret, and deliver sound solutions
- Willingness and desire to understand technical and online services matters critical to our Online Operations
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Senior Finance Manager Resume Examples & Samples
- Controllership of the businesses and managing complete P&Ls
- Leading ad hoc financial analyses and business development deals
- Hire and develop key finance stakeholders in cross functional teams
- Managing the reporting on weekly financial performance metrics
- Driving cross-business analytic projects for senior management, with financial modelingand presentation support
- Business focused thinking, an ability to focus on key issues and a strong hands-on, results driven mentality
- Bachelor’s degree in Business Administration, Finance, or any related field from an accredited institution
- 5+ years of experience as a Financial (or Business) Analyst, Consulting, or other related field
- Proficiency with Excel and strong analytical acumen
- Strong verbal and written communication & data presentation skills, including an ability to effectively communicate with both business and technical teams
- A great deal of personal initiative, creativity, decisiveness and team spirit
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Senior Finance Manager Resume Examples & Samples
- Leads and manages the operations of the Corporate/CSS Reporting and Analysis COE organization
- Optimize the service delivery of standardized reporting and/or on a monthly/quarterly/yearly and ad-hoc basis
- Partner with Business Process & System Improvement to integrate tools and technologies to produce the reports and analysis
- Manage the employee life cycle processes (Recruiting, Performance, Development, Career and Compensation)
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Senior Finance Manager Resume Examples & Samples
- Lead a team(s) of Subject Matter Experts as it relates to inbound business requests and assigning and prioritizing the work to be completed
- Work with Business Unit FP&A to identify, prioritize inbound requests and perform the work with Center of Excellence multi-disciplines
- Participate in the development of action plans, define services & customer expectations, and ensure the delivery of services
- Ensure adherence of Center of Excellence to planning and profitability guidelines and drives the execution of the process
- Partner with business FP&A team to implement continuous improvements and enhancements
- Participate in Center of Excellence performance review meetings to identify opportunities and enhance services and value provided, implement action plans
- Direct special projects, ad-hoc analysis, and report and plan template solutions
- Manages the employee life cycle processes (Recruiting, Performance, Development, Career and Compensation)
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Senior Finance Manager Resume Examples & Samples
- Guide the overall strategic and tactical direction for the team, including development and delivery of all financial planning & analysis for the business
- Manage a team of professionals that provide oversight of all aspects of the development and communication of executive reviews for Actuals, Business Plan, Commitment View, and Best View
- Identify complex business performance issues and present insights on the consolidated internal reports and external presentations
- Ensure the team successfully executes on capital planning review/analysis and provide guidance on optimal use of cash
- Be a trusted advisor providing value-added decision support and guidance to executive management
- Provide strategic financial and operational insights utilizing recurring performance reports, ad-hoc analysis and performance reviews
- Partner with Center of Excellence to establish service level agreements and drive continuous improvements
- Evaluate business trends and assess monthly and quarterly business performance in driving strategic business analysis
- Advise on risk and opportunity considerations for managing cost and growing revenue and profitability
- Recommend planning and business performance issues to define and execute action plans
- Identify and assess cost and effect patterns in the business not captured in existing reporting
- Perform monthly performance review of business unit initiatives and identify opportunities for improvement
- Provide decision support and guidance; lead ad-hoc presentation development and executive review
- Manage the team employee life cycle processes (Recruiting, Performance, Development, Career and Compensation)
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Senior Finance Manager Resume Examples & Samples
- Candidate with relevant experience in R2R/Controllership role will be preferred. However best person suitable for the position would be considered
- Proven track record of facing customer, understanding their needs & translating the same into tangible results within assured timelines will be a tremendous advantage, successful track record of leading teams & delivering results proactively is a highly desired attribute for this role
- Ability to present to Top Management, Business Leaders with a strong understanding of Analytical skills is a part of this role
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Senior Finance Manager Resume Examples & Samples
- Develop and maintain short term cash flow forecast model using a direct CF or bottoms up approach
- Develop and maintain long term cash flow forecast model in partnership with CFIT, tax and others Manage and publish quarterly BOT report
- Drive strategy & execution of structured investments
- Drive deployment of the supply chain financing program
- Design and implement ROB for analytical reporting that support effective decision making and help with delivering business impact
- Support as a back-up for share buyback and CP issuance program
- Support other strategic projects as needed
- 7+ years’ experience in modelling and financial analysis
- Strong Excel, financial modeling & presentation proficiency
- Minimum BA/BS degree with significant coursework/education in finance, accounting or mathematics, MBA and/or CFA preferred, or equivalent experience
- Understanding of GAAP accounting/financial analysis and of accounting and tax inter-dependencies
- Ability to influence across teams and across levels to deliver business results
- Demonstrated strong quantitative and modeling skills; ability to design and manage complex excel models and other statistical analysis is required
- Deep understanding of financial statements and ability to develop forecast models
- Knowledge of Microsoft entity structure and intercompany flows is a big plus
- Strong ability to build processes, design & run ROB, and reporting systems
- Strong leadership skills – with the ability to set vision and direction and bring together diverse teams to drive business impact
- Ability to influence and hold others accountable
- Open to diverse ideas and ability to drive towards best results
- Ability to work across various levels in the organization - from mentoring and developing junior talent to comfort in presenting to CVPs
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Senior Finance Manager Resume Examples & Samples
- Drive evangelization of License Compliance audit function, ensuring audit coverage targets are being met. Work in collaboration with Account Managers, SAM & C Leads and Subsidiary Controllers
- Project Manage the audit of End Users in a specific regional territory from planning to settlement phase. Through the audit process, you will ensure strong controls and best practices are being deployed in support of Microsoft business, driving compliance with Microsoft’s Contractual Terms and Conditions
- Negotiate settlements with End Users upon completion of license reviews and engage directly during the settlement phase to ensure all appropriate findings and recommendations are clearly understood by the customer. Negotiate settlements with SPLA Partners (if applicable) upon completion of license reviews and engage directly during the settlement phase to ensure all appropriate findings and recommendations are clearly understood by the Partner
- Following audit engagements and the settlement of the results, ensure that follow up with the customer occurs to measure satisfaction and CPE, and to log any findings that may help improve the process. Report to stakeholders on progress, key metrics and open issues on a recurring basis. Work with local SAM&C teams to learn & innovate from Compliance reviews
- You will also work closely with Microsoft Legal Digital Crimes Unit (CELA DCU) in certain situations, as well as manage relationships with the Big 4 audit partners for your territory
- Success is measured by meeting LCC coverage targets, Segment/Geo/absolute), CPE, execution excellence & completeness, as well as through driving process/policy changes that improve LCC program execution
- A Bachelor’s Degree or equivalent experience in one of the following fields of study: Business, Finance, Communications, Information Technology
- 5-7 years of relevant work experience in a related field
- Good Knowledge of Microsoft licensing programs, knowledge of IT infrastructure, Sales Cycles preferred
- Strong Influencing skills, with proven ability to influence Execs and Business Decision Makers
- Strong communication skills: ability to deliver difficult messages with empathy and certainty
- Sales/influencing skills to drive resolution and secure settlement
- Problem Solving: intellectual horsepower to solve complex issues. Simplify the complex
- Strong project & program management skills
- Excellent in execution and in vendor engagement
- Experience in Account Planning, presenting with gravitas at boardroom levels, negotiation a plus
- A Master’s degree in one of the following fields of study: Business, Finance, Communications, Information Technology
241
Senior Finance Manager, AWS Finance Resume Examples & Samples
- Manage a team of Financial Analysts & Finance Managers
- Support the AWS Mobile, AWS Lambda & AWS IoT business P&Ls and influence business decisions that drive revenue and/or capital expenditures
- Take the lead in financial planning and analysis; building complex financial models and analytical tools to measure overall financial performance, including short and long range financial/operational forecasts, and communicating results to senior management
- Develop and standardize financial reports
- MBA preferred
- Advanced Excel modeling & analytical skills
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Senior Finance Manager Resume Examples & Samples
- Manages monthly and quarterly analyses, reports, and presentations ensuring the accuracy of the information, identifying key points, and develops recommendations
- Manages and performs a wide range of ad-hoc analysis of financial and operational data for trends and variances and presents findings to business unit management
- Uses historical trend information, changes in market and business environments, and strategic planning to create projections used for the budgeting or forecasting processes
- Identifies trends and developments in competitive environments and presents findings to business unit management
- Manage large data sets from disparate sources for data mining, analysis, and research project
- Develop complex financial models for what-if analysis, scenario planning, and M&A activities
- Works collaboratively with team members and other departments
- Manage & develop analyst team
- Bachelor’s degree in areas of Finance & Accounting or related field of study
- MBA or Masters Degree in related field of study preferred
- 6-8+ years of experience in the field or related area
- Finance- Expert in finance, economic and accounting principles and practices, the financial markets, financial statements, valuation and the analysis and reporting of financial data
- Leadership & Management – demonstrate the ability to manage a team and able to lead & develop them
- Mathematics & Analytics — Ability to understand, manipulate and solve problems using mathematics on large data sets
- Computer Skills – Expert on Microsoft Office Products, particularly Excel, PowerPoint, Access, and Essbase
- Complex Problem Solving –Identifying complex problems and reviewing related information to develop and evaluate options and implement solutions
- Organizing, Planning, and Prioritizing Work — Developing specific goals and plans to prioritize, organize, and accomplish your work
- Excellent communication skills, both written and verbal
- Critical Thinking — Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems
- Judgment and Decision Making — Considering the relative costs and benefits of potential actions to choose the most appropriate one
- Superior knowledge of standard concepts, practices and procedures of the business
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Senior Finance Manager Resume Examples & Samples
- Bachelor’s Degree Required, strong preference for Accounting, Finance, Economics or Business
- 5+ years of relevant work experience
- Strong Microsoft Excel & Strong PowerPoint skills
- Proven budget management experience
- Excellent communication/interpersonal skills, including both written & verbal skills
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Senior Finance Manager Resume Examples & Samples
- Drive planning process - target setting, project costing, budgeting, forecasting, etc
- Ability to ‘tell the story’ and drive insightful analytics and financial reviews with CSS and Finance leadership
- Ensure investments are aligned to key priorities and recommend opportunities to re-allocate and re-deploy resources
- Actively communicate across multiple teams to ensure successful end to end understanding of portfolios, processes, and planning
- Strong PC skills (excellent Excel skills required, Access and/or SQL a plus). Knowledge of Microsoft tools a plus
- Demonstrated experience in developing complex financial models; excellent quantitative analysis and forecasting skills
- Strong communication skills. Can easily present complex financial issues to non-finance executives
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Senior Finance Manager Resume Examples & Samples
- Strong financial analysis and modeling skills yet able to move out of details to identify business issues and summarize key business drivers
- Works well with ambiguity and able to independently problem solve
- Polished interpersonal skills, including strong verbal and written communication skills
- Ability to project manage effectively ability to work in a fast-paced, high pressure environment
- 10+ years demonstrated financial analysis work experience
- BA/BS degree in Finance or Business
- Knowledge of MS Finance tools (MSRA, Mercury, PlanCast, BWB, MBRT, HeadTrax, etc.) desired
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Senior Finance Manager Resume Examples & Samples
- Finance Rhythms of Business (ROB): Manage the MCI Finance’s Finance (ROB) for close, forecasting, target setting and budgeting in alignment with the C+E/ASG and corporate timelines
- Financial Reporting: Drive insightful consolidated financial reporting and analysis for MCI Finance through seamless preparation of key deliverables for monthly close, planning (forecast, budget, target etc.) and other financial cycle
- Financial Insights: Continuously improve and evolve GM insights garnered through financial results and KPIs with goal of influencing/impacting business in positive manner and crisp story telling
- Process Transformation: Display thought leadership by continuously improving monthly close, forecasting and planning cycles and insightfulness of information presented. Partnership: Support the Financial Reporting & Systems team engagement with key stakeholders in MCI Finance, C+E Finance, ASG Finance, and CFP&A
- Works well with ambiguity and able to independently problem solve Impeccable attention to detail Polished interpersonal skills, including strong verbal and written communication skills
- Ability to work in a fast-paced, high pressure environment 7+ years demonstrated financial analysis work experience
- Knowledge of MS Finance tools (MSRA, Mercury, PlanCast, BWB, MBRT, HeadTrax, etc.)
- BA/BS in Accounting or Finance. MBA, CPA and/or advanced technical degree preferred
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Senior Finance Manager Resume Examples & Samples
- Sound financial strategies, plans and insights that are aligned with the business goals. A key business partner for commercial operations
- Sound and robust financial planning and analysis process which is used as a reliable guide to conduct business
- Provide leadership to the Finance Team to ensure all Finance strategies and activities contributed to the achievement of short and long-term business goals, with particular emphasis on operating profits and Balance Sheet management. Support the outsource relationship with Wipro (3PL)
- Lead the Annual Financial Plan and support the commercial operations in the development of the Strategic Business Plan
- Accurate and timely submission of monthly actual results, monthly business review decks, quarterly financial forecasts to the ASEA geo and AMA regional teams
- Ensure compliance with US GAAP accounting policies
- Effective management of cash and Balance Sheet positions resulting in minimum interest cost and strong cash flow position
- Participate in operational business projects and ad hoc functional and cross functional project teams
- Prepare and present business results to the local Malaysian business. Responsible for preparing and sending accurate financials and analysis to the ASEA geo and AMA regional teams
- Manage company operated retail store compliance and reporting. Manage the Project Expenditure Requisition process for all store approvals; prepare financial proposals for new store openings; manage the reporting of the full store portfolio (financial and support retail operational reporting); liaise with legal counsel and retail team to manage the local statutory requirements for store business licenses’ (new and renewals)
- Liaise with local legal counsels on legal issues arising from Controlled Retails & Traditional Wholesales Channel – such as transfer of ownership between retailers, change of legal status of a retailer from sole proprietorship / partnership into limited company
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Senior Finance Manager Resume Examples & Samples
- Own business planning, forecasting cycles and overall financial governance for GE Digital Strategic Partnerships
- Modeling and Business Development, including industry-based analysis to evaluate potential GE Digital Tech partnerships and deal structure
- Understand market sizing, create budgets/forecasts, industry analysis and reporting
- Lead efforts on all financial and data-driven aspects of Strategic Partnerships including joint product pricing, go-to-market motions, variable compensation model and broader partnership ROI
- Developing key relationships with external parties to bring knowledge of market trends and companies to bear on strategic discussions
- Bachelor’s degree in Finance, Accounting, or a related discipline
- A minimum of 2-4 years of experience in corporate development, management consulting or investment banking
- 5 years of finance or business experience
- Previous experience in enterprise software or industrial IoT is strongly desired Strong knowledge of finance and valuation concepts
- Superior skills in strategic and financial analysis as well as strong communication and presentation skills
- Demonstrated ability to manage cross-functional teams
- Demonstrated ability as a self-starter
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Senior Finance Manager Resume Examples & Samples
- Play a key role in all monthly close and business planning processes (budgeting, quarterly forecasting, mid-year review, and the long-range plan)
- Drive insightful analytics and financial reviews, ‘telling the story’ with Organization and Finance Leadership
- Partner with Business Leads on day-to-day details and provide ongoing feedback and insight into decisions for the client/business group
- Conduct ongoing opex reviews with the Organization Leadership Team and Business Managers
- Anticipate questions and advise on corrective actions based on operational and financial insight
- BA/BS degree in Business, Finance, Accounting, Economics, Statistics, Math, Computer Science
- 8+ years of demonstrated financial analysis work experience
- Knowledge of analytical tools including advanced Excel knowledge
- Organizational skills and the ability to manage multiple projects and competing tasks/priorities
- Business Strategy
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Senior Finance Manager Resume Examples & Samples
- Take ownership of reporting and analyzing the health of Windows OEM businesses including Windows license and revenue trend, price changes, investments and key performance indicators
- Manage all-up Windows OEM revenue reports and analytics dashboards (in PowerBI and Excel)
- Manage and continuously improve key processes around month-end close and quarterly forecast etc., with close collaboration with OEM finance team, revenue consolidation and controllers team, as well as corporate finance and accounting teams
- Develop insights and recommendations on Windows OEM revenue
- Regularly communicate performance results and outlooks to the leadership. For example, in-quarter revenue estimate based on historical pace, revenue bridges that break down key factors that contribute to the year-over-year revenue growth, a driver-based revenue forecast model etc
- Partner closely with Windows finance leadership, corporate finance and accounting, and Investor Relations to provide support and develop key contents and messaging for CFO reviews and earnings release
- Contribute to the development of the revenue long-range plan (LRP) and next year’s revenue target/budget by working closely with the LRP lead and OEM finance teams
- Provide analytical support and scenario modeling to facilitate strategic investment and product decisions and other ad hoc initiatives