Site Controller Resume Samples

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E Smitham

Emanuel

Smitham

171 Valentine Parks

Boston

+1 (555) 118 6444

171 Valentine Parks

Boston

Phone

p +1 (555) 118 6444

Experience Experience

Dallas, TX

Assistant Site Controller

Dallas, TX

Nolan Group

Dallas, TX

Assistant Site Controller

Manage the month-end close, ensuring actuals abide by all Siemens and IFRS accounting standards, all entries posted on-time, and reporting
Develop proficiency with software and systems utilized within Product Supply – Adva, Hyperion, B23, CoMoDo, SAP, Promot/Locmat
Investigate and recommend improvements on production and cost variances
Monitor raw material, work-in-process, and finished goods inventories
Adhere to Month End Close Schedule and guide exception process
Guide financial planning processes – StraCo, OPC, FC, MEND, etc.
Responsible for accurate and timely reporting of financial results and information

New York, NY

Site Controller

New York, NY

Kessler and Sons

New York, NY

Site Controller

Responsibility for month end closing activities, as well as developing the annual plan, monthly forecasts, and 5 year strategic plans
Manage the site Finance team, including General Accounting, FP&A, Government Accounting / Bid & Proposal, and Cost Accounting/Ops Finance functions
Help provide financial oversight and guidance on cost reduction and restructuring efforts
Lead Site Compliance efforts, including Sarbanes Oxley Act (eSOX & Control Gap Assessments), Accounting Controls Assessments (ACA reviews), Government Controls Reporting System (GCRS), including policy updates and testing
Ensure tight inventory control for the site and proper processing through SAP
Sit on Site Leadership team
Preparation of monthly financial package for reporting to Corporate in accordance with US GAAP

present

Chicago, IL

Senior Manager MMY Site Controller

Chicago, IL

Gerlach, Hodkiewicz and Willms

present

Chicago, IL

Senior Manager MMY Site Controller

present

Manage Financial and Cost accounting functions of the company to meet reporting purposes on monthly, quarterly and yearly basis
Manage budgets and financial forecasts on quarterly basis
Liaise with MIDA in managing the local tax incentives and grant reporting and negotiations
Develop and maintain adequate controls, policies and procedures to ensure the accuracy and integrity of all financial information
Provide timely and insightful financial support, data, analysis and business modeling for site operations, global backend, corporate and business units for operational performance tracking and business decision making
Develop and manage team member performance, including planning, training, coaching, rewarding, and promoting teamwork
1) Site Financial Management

Education Education

Bachelor’s Degree in Accounting

Ashford University

Bachelor’s Degree in Accounting

Skills Skills

Good knowledge of SAP/R3 (modules FI – CO – MM)
Should have at least 4 years of work experience to include a strong knowledge of international accounting practices
Ability to make decisions on complex situations, involving the appropriate level of management, understanding the risks and being accountable and responsible
Possess good interpersonal skills and good negotiation skills
Strong finance and accounting knowledge and skills
Strong knowledge and experience applying the use of Generally Accepted Accounting Principles
Strong attention to detail
Strong analytical skills
Able to multitask efficiently and effectively
Good written and verbal communication skills

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15 Site Controller resume templates

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Site Controller Resume Examples & Samples

3+ years of hands-on Accounting; 2+ years of hospitality experience
Previous experience with Budgeting/Forecasting/Planning, Corporate Accounting, and Month-end Close
Familiarity with General Ledger Accounting Systems

Site Controller Resume Examples & Samples

Responsibility for month end closing activities, as well as developing the annual plan, monthly forecasts, and 5 year strategic plans
Manage the site Finance team, including General Accounting, FP&A, Government Accounting / Bid & Proposal, and Cost Accounting/Ops Finance functions
Lead Site Compliance efforts, including Sarbanes Oxley Act (eSOX & Control Gap Assessments), Accounting Controls Assessments (ACA reviews), Government Controls Reporting System (GCRS), including policy updates and testing
Sit on Site Leadership team
Coordinate/Support internal and External Audits as required
Commerical and Industry Relations
Customer Service
General
Procurement

Site Controller Resume Examples & Samples

Responsible for all functions in the general accounting area, including general ledger, cost accounting, accounts payable and payroll
Preparation of monthly financial package for reporting to Corporate in accordance with US GAAP
Implements various policies and procedures in the general accounting, book close and reporting functions while following Sarbanes Oxley (SOX) policies
Ownership of cost accounting to ensure proper value of inventory and correctly report Cost of Sales, including Direct Material and related analyses
Manage internal and external audit and work with senior management to develop remediation plans as necessary
Develop a business partnership with functional, operations and supply chain leadership to assist decisions making and achieve desired business results by positively driving accountability
Act as liaison between the Company, government, auditors and tax accountants to facilitate audits and tax preparation, and ensure that proper information is maintained
Applies Generally Accepted Accounting Principles and corporate accounting policy and seeks guidance from Division Controller in complex situations
Respond to various regular and ad-hoc corporate reporting requirements as well as being a resource for the business unit on various accounting and reporting issues
Accurate and timely completion of transactions and journal entries to support the monthly closing and reporting process. Timely review of all monthly reconciliations
Supervise the team, including directing work, providing training, mentoring and develop understanding of the accounting function
Other ad hoc projects, as required by business
Bachelor’s degree in accounting and/or finance is required; a MBA or CPA is strongly preferred
7-10 years of relevant financial experience
Strong knowledge and experience applying the use of Generally Accepted Accounting Principles
Strong interpersonal and supervisory skills with at least 5 years team leadership and development experience
Ability to multi-task on various projects, works under pressure, and meet tight deadlines
Must be a highly motivated self starter and problem solver that is both organized and detail oriented
Ability to partner effectively with senior management both inside and outside finance
Skilled in use of financial software packages, preferably Oracle, Hyperion
Must have excellent computer skills including Excel and PowerPoint
Responsible for a team of 7 direct and indirect reports
Recruits, retains and develops high-performance team, measured by metrics. Oversee department to ensure highest quality of communication is employed when interacting with our customers or other internal organization
Establishes meaningful and measurable objectives for team members
Drive adoption of our 4I’s across the organization
Proactively evaluate gaps in experience or skills and implement plans to mitigate department or performance risks
Train and provide technical guidance/leadership to junior staff
IND-AIG

Site Controller Resume Examples & Samples

Lead the month end, quarterly and annual closing process including the analysis of variances and load into HFM
Ensure the accounts are properly reconciled and into ARMS
Lead the annual SOX reporting and testing
Manage the accounts payable, accounts receivable, intercompany, and fixed asset processes
Lead the transition of the processes to the Shared Business group with implementation of SAP. Provide ongoing support to Shared Services Teams on business specific matters
Coordinate annual Accounting Controls Assessment (ACA) reviews and Quarterly Accounting Reviews (QAR). Develop action plans and execute projects to address ACA and QAR deficiencies
Assist with monthly forecasting and annual plan
Coordinate external and internal auditors
Supervise staff of 6 direct reports

Site Controller Resume Examples & Samples

Degree in Business Administration or equivalent
Professional qualification (ACCA, CIMA, CMA) is a plus
Long-term working experience (minimum 5 years) in an international company with sites world-wide
Must have SAP experience in a manufacturing environment
Sound knowledge on business processes, modern finance system, excellent on PC tools
Candidate will be based in Jurong Island
LI-JO1

Site Controller Resume Examples & Samples

Experience leading and executing closing process
Good knowledge and experience of cost accounting
Results focused and ability to meet deadlines
Strong systems skills (HFM, EXCEL/Access)
Supervisory Experience Required
SAP experience helpful but not required
Candidate must be a US Person

Site Controller Resume Examples & Samples

Directs the financial affairs of the site, prepares monthly, quarterly and yearly final statements with supporting schedules for Global Finance and Operations, Site Operations and Corporate Finance/Shared Services
Assures company compliance with internal and external financial policies
Partners with Plant Manager of site to provide pertinent data to establish Operational and Financial goal alignment and drive towards results
Prepares interim, quarterly and annual financial statements (Spread template) and supporting analytical review to Global Media Site Controller, VP of Manufacturing and Corporate Reporting
Responsible for the site’s adherence to Pall policies, and Generally Accepted Accounting Principles
Responsible for implementing and communicating Internal Controls for the site
Leads process improvement teams and independently manages projects to achieve improvements in controls, reporting and SAP processes
Maintains a high level Operational understanding of the value streams within the site and the financial components of the value streams (Volume, overhead cost, labor cost, standards, yields, productivity, etc..)
Attends daily morning meeting as Finance Leader, ensuring Operational activities discussed are appropriately accounted for financially
Prepares and presents/translates in simple manner the daily/weekly/monthly financial results (including monthly financial performance package) to site operational team in aggregate and by value stream
Provides analytical analysis utilizing key Operational KPIs to support financial reporting and variances to standards (Spread template)
Works with Operational Functional leads of each area within site to create Operational Budget for cost centers annually and reports monthly variances and reports monthly variances
Partners with Operations to implement standards for existing products and new products
Coordinates and leads the preparation of the annual budget process for site including as well as analysis of the variances
Performs periodic review of Master Data items and coordinate material status updates as required
Provide additional financial reporting and analysis as needed
Directs and Supervises the Accounting Staff and adheres to Pall’s Performance Review processes
Computer Literate; Word, advanced Excel skills, PowerPoint, Hyperion, and Spreadsheet Server
Ability to prepare financial reports, statements and projections
Communication of financial results to management
Advanced SAP user
8-10 year experience in general/cost accounting
Excel, Word, PowerPoint, IFM and FRx report writing system SAP

Site Controller Resume Examples & Samples

Serve as a key member of the Site leadership team; provide strategic financial counsel and support to the Site Director. Strong understanding of Site customers and business for collaboration and support of growth initiatives
Interpret, direct and ensure compliance with Corporate Accounting Policies and procedures. Ensure that adequate internal controls are maintained so that inventories, M&E and other company assets are protected during all phases of plant operations. Support site physical inventory to ensure proper controls and execution and support BASF financials reviews for both internal and external auditors
Direct the preparation of site Operating Plan/Forecast and assures accuracy and reasonableness of all forward looking data used for business group projections. Ensure that the annual rate development process supports the annual spending plan. Support capital planning and management processes
Through coaching and multiple forms of communication, ensure that site personnel possess sufficient financial knowledge to understand the P/L implications of activities occurring in their area of responsibility. Collaborate with Corporate Accounting to ensure understanding/awareness of business activities and associated financial statement impacts
Responsible for all general and cost accounting which includes systems and procedures to insure the accurate and timely financial reporting of site and assigned warehouses/tollers
Provide support to site management to ensure the availability of data for analysis and reporting. Supports business harmonization initiatives for global reporting
Champion new ideas and foster a team environment
5+ years of experience, Site, Business Accounting, Corporate, procurement, sales, audit
Knowledge of BASF policies and procedures, general understanding of General Accepted Accounting Principles (GAAP) and IFRS, internal control techniques
Knowledge of Management accounting and inventory control methods
Able to direct, lead and motivate teams and others to ensure the accurate and timely completion of project assignments
Possess good interpersonal skills and good negotiation skills
Able to communicate effectively with all levels of personnel and management to include oral and written presentations
Ability to develop, analyze, interpret and communicate financial information
Advanced problem solving and analytical abilities
Ability to make decisions on complex situations, involving the appropriate level of management, understanding the risks and being accountable and responsible
Must have the skills, training and motivation necessary to work independently to accomplish objectives
Must have the business acumen to drive or support an environment of continuous improvement

Senior Manager MMY Site Controller Resume Examples & Samples

Manage Financial and Cost accounting functions of the company to meet reporting purposes on monthly, quarterly and yearly basis
Manage budgets and financial forecasts on quarterly basis
Ensure timely and accurate financial reporting for local/statutory and Corporate requirements in accordance with the US GAAP, Local Statutory Regulations, SOX, and Tax regulations
Liaise with MIDA in managing the local tax incentives and grant reporting and negotiations
Develop and maintain adequate controls, policies and procedures to ensure the accuracy and integrity of all financial information
Provide timely and insightful financial support, data, analysis and business modeling for site operations, global backend, corporate and business units for operational performance tracking and business decision making
Develop and manage team member performance, including planning, training, coaching, rewarding, and promoting teamwork

Assistant Site Controller Resume Examples & Samples

Follow defined policies for assuring financial controls are in place and are being implemented
Responsible for accurate and timely reporting of financial results and information
Arrange audits of the company’s accounts and analyze capital budgeting requests and spend
Investigate and recommend improvements on production and cost variances
Responsible for follow-up of business plans and actions
Monitor raw material, work-in-process, and finished goods inventories

Site Controller Resume Examples & Samples

Manage a team of 2 analysts
Sign off the financials of the Factory (ORU)
Drive and achieve cost price roadmaps and delivers planned productivity
Responsible for business planning process (budget and rolling forecasts), financial reporting & analysis and performance dashboard / reviews
Lead the financial monitoring of the factory and the implementation / tracking of corrective actions. Execute and manage variance analysis, investment decisions, balance sheet management and decision support
Implement a framework of adequate business controls (ICS/SOX) with proper follow up and documentation
Implement and monitors adherence to the General Business Principles
Take responsibility for project control
Business integrity: adherence to FCPA and GBP in coop. with Legal & HR
Execute risk management (including Fx impact, hedging )

Site Controller Resume Examples & Samples

Financial Reporting & Analysis
Initiate cost saving actions to improve cost performance
Lead Department Heads in meeting to understand their financial targets and guide them how to achieve them
Preparation and presentation of relevant monthly reports to Site Management and Department Heads
Budget and Forecasting process
Preparation of the budget exercise for allocated organizational units
Calculate needed capacity (head count/full time equivalent) for the allocated organizational units
Validation and presentation of Site results
Ensure that major budget variances are quickly identified and analysed
Review NPR requests from a financial perspective
Interface to accounting and reporting
Process Execution & Improvement
Ensure standard Global processes are consistently and effectively applied within the entity in all areas of activity
Ad Hoc Project Work
Involvement in risk analysis on financial impact for different scenarios
Finance degree (bachelor, master) and/or any relevant professional related qualification
3+ years relevant work experience
Experience in project accounting preferably in an industrial environment
Developed diplomatic skills

Site Controller Resume Examples & Samples

Contributes in the preparation and delivery of corporation’s monthly financial statement close process, ensures financial transactions are recorded accurately and timely, and analyzes and reviews financial statements
Prepare account reconciliations for corporation’s entities and accounts
Prepare the monthly reporting packages for corporate entities including analysis of current actual results to prior period actual results for corporations for use in Board and Senior Management reporting and external reporting
Support the implementation of changes in Generally Accepted Accounting Principles (GAAP). Interacts with internal and external auditors, Corporate Controller’s Department and business units as required to accomplish goals. Positional focus and duties may require, but not guarantee, supervision of less experienced staff
Contribute in the accounting, analysis and budgeting of various accounts
Consults and liaises with operating unit finance personnel on accounting issues
Partake in special projects and special requests as required for the Controller’s Group

CS GO Senior Site Controller Resume Examples & Samples

Develop new ideas and creative solutions
Work successfully in an ambiguous environment
Meet tight deadlines and prioritize workload
Work on cross-functional teams
Focus on customers and work backwards
Manage others and develop exceptional talent
Multitask, make smart and timely decisions with limited guidance and react with appropriate levels of urgency to situations and events that require quick response or turnaround
Be highly self-motivated with a strong sense of initiative and the ability to anticipate needs
Bachelor Degree in Finance, accounting, business, economics or related field
At least 5 years of relevant experience in cost accounting and financial analysis
Strong analytic skills and a demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problem solving
Ability to work with cross functional teams, dive deep into the details and being able at the same time to communicate key metrics to senior management
Understanding of finance issues in an operational environment of rapid growth
Expertise with Generally Accepted Accounting Principles
Demonstrated experience of successfully driving complex, milestone driven projects and carrying out changes across multi-country entities
Ability to travel – 5% of time
Ability to think both analytically and strategically – to go beyond the numbers and to think logically about underlying business issues
MBA in Finance, accounting, business, economics or related field
Proficiency in one or more of the following: SQL, Microsoft Access, Oracle, Cognos
Direct experience in Customer Service Operations a strong plus
Previous experience working with International locations and Teams
Previous experience as Manager

Site Controller Resume Examples & Samples

Partner with the Willow Island Site Manager to help achieve site financial goals
Accountable for all accounting and controller responsibilities of manufacturing sites: Willow Island and designated toll producers
Ensure contracts with on-site third party companies are properly executed
Supply financial support to local site management in the day-to-day activities of running the manufacturing facility, including the review and analysis of manufacturing data
Be a knowledgeable resource in SAP
Support management in establishing appropriate internal controls
Prepare monthly estimates for variances and analysis
Act as an independent in assessing the carrying value of inventory, through inventory valuation, annual physical inventory, and recording of consumption at the site/entity level
Maintain and facilitate all financial activity for tolled products; pricing, billing, inventory reconciliation, etc
Validate financial impact of capital projects
Work with plant management on annual budget process
Establish monthly standard costs
Work with internal and external auditors
Bachelor’s degree in Accounting or Business Administration, with an emphasis on accounting/finance required. CPA or MBA preferred
1 – 5 year’s work experience in an accounting or finance role with a manufacturing organization required
Must be familiar with financial analysis tools and methodologies and have a sound basis of accounting knowledge
Experience in costing and exposure to an international accounting environment are importance
Strong analytical skills with the ability to use deductive reasoning and root cause analysis to resolve issue
The ability to multi-task and manage time effectively to meet deadlines
Strong interpersonal skills with the ability to work effectively within a team and autonomously
Strong computer skills including advance Excel skills (Pivot Tables, VLook-Up) required. SAP experience highly preferred

Site Controller Resume Examples & Samples

Is a Role Model for Safety
Consultant and sparring partner for Factory Management Team regarding all financial issues
Communication and discussion partner for Product Supply Controllers and other financial functions in the company
Set up monthly final account for the factory unit, in accordance with local statutory and SCA TE’s instructions and guidelines
Continuously analyse deviations of financial result, support to drive and follow up actions to improve financial results
Capex follow-up and ownership of plants assets management and evaluation
Responsible for driving budget, forecast and AP-process
Secure that accounting and reporting rules are maintained and followed
Functional manager of the controlling and accounting group in the plant
Member of the Manufacturing controlling network
Project follow-up for building and machines
Implement SAP CO in plant
Accountable for Performance Management process and responsible for consequence management within his/her department

Site Controller Resume Examples & Samples

Accuracy and timeliness of divisional (or contract within a division) financial statements
Process month-end, quarter-end and year-end balancing and journal entries
Reconcile general ledger accounts on a monthly basis for the operations assigned
Prepares reports required by local statutory and regulatory agencies
Understand and assist with reconciliation key difference between local accounting and US GAAP
Responsible for the preparation of all AFE’s and Workorder forms for major equipment repairs, purchases and modifications
Ensures the operation and effectiveness of key process (operational and financial) controls through regular review and periodic self-checks
Process daily cash transactions
Assist in the management of third party relationships (customers, Tax office, lawyers, etc.)
Regularly reviews accounts receivable and works diligently for timely collection
Communicate and liaise with international finance personnel on accounting matters impacting the operations assigned
Conform with and abide by all regulations, policies, work procedures and instructions
Provide financial summaries and periodic analysis and update forecasts and budgets
Support periodic reviews by Internal and External Auditors
Work on special projects as assigned
A Bachelor’s degree in Accounting is required
Should have at least 4 years of work experience to include a strong knowledge of international accounting practices
CPA certification or equivalent international certification is preferred
Must have excellent PC skills to include all MS Office products with an extensive knowledge in accounting technical skills
Must have excellent written and verbal communication skills and be able to present oneself in a professional manner
Ensure that personal behaviors and work practices are in line with Company safety standards
Responsible for safety of self and others in the vicinity to include, but not limited to, employees, vendors and guests
Provide visible leadership engagement, be aware of housekeeping and take additional safety precautions to ensure no one is put at risk
Do not take short cuts or unnecessary risks and actively work with others to ensure they take due care and do not put themselves or others at risk
Ensure all incidents are reported and appropriately investigated in accordance with Company procedure
As needed, seek advice from HSE representative

Site Controller Resume Examples & Samples

Forecasting: P&L, balance sheet, liquidity
Development and improvement of planning processes, management reporting and financial modeling
Close cooperation with other operational departments to full fill controlling function

Site Controller Resume Examples & Samples

Deep and current understanding of accounting procedures, including US GAAP, SEC reporting, and revenue recognition practices
Strong Excel and financial modeling skills
Strong analytical and planning experience in a global, publicly-traded company
Possesses solid understanding of the financial impacts of business decisions
Ability to define and achieve business goals; and to drive to resolution on critical issues
Ability to communicate effectively across business functions and divisions
Highly developed leadership and management experience in hiring and developing talent
Extensive knowledge of business systems software and ERP solutions (e.g., Oracle, ASK, Hyperion, etc.)
Bachelor’s degree in finance, accounting, or related field required
CPA is beneficial
Manufacturing and cost accounting knowledge
Oracle experience
Minimum 7 years in the accounting profession
Minimum 3 years in a management capacity

Site Controller Resume Examples & Samples

Bachelor’s degree in Finance, Accounting, Business, Engineering or a related discipline,
You hold a professional certification (CPA/CMA, etc.), plus relevant experience,
Previous experience in positions requiring analysis of and reporting finance results,
Proven expertise in finance management, evaluation, and swift analysis: you always deliver meaningful business reporting,
Proven ability as a manager of strategic relationships with business partners: you can influence decisions,
You can employ root cause analysis to identify issues quickly, while uncovering their causes,
You’ll then assist, consult with and teach colleagues and the wider business how these incidents incur costs, and how to avoid them,
Demonstrated ability as a manager of a team: in spite of occasional conflicting priorities, you always provide level-headed guidance,
Demonstrated analytical, financial acumen in delivering forecasting, budgeting and variance analysis, as well as data interpretation of business impact and results,
Advanced proficiency in MS Excel (e.g. using pivots, lookups, and so on),
You’re willing and able to travel, primarily to local operations, in addition to occasional regional support,
Proven familiarity with UK GAAP Accounting standards
Management experience with demonstrated leadership skills: you have a proven ability to take on and create new assignments for others,
Advanced problem solving and root cause analysis ability, combined with confident communication skills for conveying your conclusions,
You’re highly analytical, detail-oriented and bring a strong sense of business acumen: you have a track record of managing new ideas and creative solutions,
You can manage and prioritize your workload in a fast-paced, high-growth, occasionally ambiguous environment,
You have experience of working with large-scale data mining and reporting tools (e.g. SQL, MS Access, Essbase and/or Cognos), alongside other financial systems (e.g. Oracle, SAP, Lawson, JD Edwards),
Previous experience as a manager in a Manufacturing, Distribution Centre or Logistics environment is a plus,
A willingness to relocate for potential advancement opportunities

Site Controller Resume Examples & Samples

Prepare month end close, annual plan, monthly forecasts, and 5 year strategic plans
Responsibility includes timely completion of all supplemental reporting schedules
Work with management team in achieving financial plan and working capital targets
Coordinate and support program accounting reporting and forecasting requirements
Support and participate in proposal pricing efforts
Work with management team in cost reduction efforts
Ensure internal control effectiveness and compliance to SOX Control Gap Assessments, Accounting Controls Assessments and Government Control Assessments
Comply with GAAP, Government Cost Accounting Standards, UTC and UTAS policies & Guidance
US Citizenship required
4 year degree required
Demonstrated ability to work independently, have strong written and verbal communication skills, self-initiative and strong knowledge of US GAAP

Site Controller Resume Examples & Samples

The incumbent should have a Bachelor’s degree with a major in accounting
Associated hours in business management or related field a plus
Strong knowledge of Generally Accepted Accounting Principles and standard cost accounting in a manufacturing environment
Proficient in Microsoft Office products (Excel, Word, PowerPoint, Access, Outlook)
Proven ability to provide leadership for team members
Proven ability to work with mathematical concepts such as probability and statistical inference
Proven ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists
Working knowledge of accounting software
Two to four years’ experience in a manufacturing environment
2017-03-26-07:00

Site Controller Resume Examples & Samples

Provide effective financial support to all site activities. Fully understand the cost structure of the site so as to be able to work with the site and Group leadership teams to better control and reduce the overall cost base
Manage month-end reporting related activities, ensuring timely submission of site results to group and qualitative reporting of variances in the financial result to site and Group Management
Liaise with and to work on behalf of Accounting Shared Services in respect of any site compliance issues on legal, tax, treasury related matters and to plan and manage the local audit activity (Fiscal, Group and Statutory)
Ensure all site management processes are subject to Internal Control Process Standards, reporting and remediating any deficiencies alongside site management, Group Finance and Accounting Shared Services personnel
Take the lead from the site’s perspective in managing the annual budgetary and quarterly reforecast processes, ensuring clarity and accuracy in presentations to management
Management of all product costing and inventory valuation processes within JDE/Data3 in accordance with Group requirements and policies
Ensure all significant site capital expenditure requests are complete in terms of financial evaluation of both cost and projected benefits
Ensure all site fixed assets are controlled and accounted for in accordance with company policies and procedures
Management of any local site controlling/accounting staff
Maintain and conduct regular site direct / indirect cost forecasts and evaluate the Impact to the financial result of changes in management decisions
Lead effective internal control management this including quarterly and annual SOX testing and remedial actions
Prepare, update and implement Site Delegation of Authority covering all aspects of operations
Providing other ad hoc support to the site and Group leadership teams as and when required
You will have a strong analytical background and familiarity with large scale Enterprise systems
Strong knowledge of ERP (JDE/Data3) enabled business processes will be an advantage

Meishan Site Controller Resume Examples & Samples

US GAAP & Local GAAP accounting and reporting
Establish and maintain effective internal controls and compliance discipline for the plant; Monitor and evaluate controls and ensure appropriate remediation of gaps
Coordinator for external audits
Assist local leadership in addressing and referring finance related matters
Tax compliance including reporting, filing, accounting and liaison with local tax bureau
Coordinate and provide supports on sites operations and process improvements
Strong internal control mindset who is audacious enough to voice out concern to site management
Strategic Thinking - Proactively identifies potential problems and vulnerabilities and collaborates with team members to define potential solutions
China GAAP, US GAAP and SAP knowledge
Good communication skills with all levels in the organization
Adaptability - Advocates change to optimize work processes
Over 8 years experience in Finance field
People Management experience
Accounting qualification, for example, CICPA, ACCA, etc
Excellent English skills both in oral and written

Site Controller Resume Examples & Samples

All financial matters including but not limited to: financial accounting, reporting, inventory, fixed assets, budgeting, forecasting, internal controls and decision support for site leadership
Ensure that the business is accounted for according to generally accepted accounting principles in adherence to corporate accounting policies and procedures
Monitor and implement Sarbanes-Oxley controls at the site working closely with corporate compliance staff
Ensure clear understanding and reporting of cost and pending variances: highlighting root causes of the variances
Provide accurate and timely financial and risk analysis to the VP Manufacturing to support decision making
Partner closely with operations leadership and other functional groups to ensure accounting conclusions are properly considered across all disciplines
Lead and coordinate a standardization of finance best practices during and after the implementation of the Oracle R-12
Assess the accounting and financial reporting implications of significant/unusual transactions
Drive continuous improvement programs and processes by establishing and maintaining high quality assurance standards
Provide guidance and technical knowledge on finance and accounting matters
Educate, coach, mentor direct reports
Complete other ad-hoc assignments as required
Microsoft Office products knowledge (Power-point/Excel/Word)
Bachelor's degree in Business, Accounting or Finance
CPA or Master’s degree is preferred
Experience with ERP systems and Consolidation tools preferred (specifically Oracle)
Minimum 7 - 10 years of progressive finance experience in an organization of appropriate scale and complexity
Ability to prioritize, run, and handle multiple projects at one time
High level of interpersonal, written, verbal communication skills
Ability to work cross functionally in order to achieve desired results
Strong analytical research, mathematical modeling and forecasting skills
Flexible, prepared to travel as required
Ideal candidate will have a desire and willingness to grow beyond the advertised role and at the appropriate time move to another role within finance or the broader Knoll organization

Site Controller Resume Examples & Samples

Responsibility for accurate and timely reporting of the Business Unit’s financial information in accordance with schedules and content required by Corporate and SBU management. Reporting responsibilities include: financial statements, forecasts, budgeting, standard costs, cost of working capital and the annual business plan
Responsible for the Business Unit’s standard costing and variance reporting
Provide specific direction to the business unit related to cost of working capital reporting and actions related to Inventory, AP and AR
Responsible along with the Plant Manager for the Business Unit’s purchasing function
Evaluates procedures employed in various departments and functions as to the adequacy for internal control purposes. SOX compliance
Provides overall directions and coordinates relative to forecasting and related financial analyses
Coach and provide training to plant location on financial concepts deemed necessary to ensure that financial performance goals and metrics are attainable. Direct, develop, train and mentor accounting department personnel to ensure that we have appropriate resources dedicated toward the operation of the accounting and financial processes
Assist the SBU management team in establishing financial measures and addressing operational issues. Champion financial metrics as they relate to the strategic vision of the SBU and the Business Unit
Coordinate with Corporate management business unit needs in the tax, treasury (AR) and accounts payable functions
Serve as the business unit representative for various corporate level financial initiatives
Demonstrated ability to provide fresh ideas and methodologies to lead the finance function and to develop the management team’s financial orientation
Excellent verbal and written communication skills. Strong presentation skills and ability to communicate financial information to financial and non-financial managers and well versed on presentation / communication skills to C Level positions
Strong coaching, mentoring, and performance management skills required for staff reporting directly and indirectly to this position
Proficiency in Microsoft Office and Excel
Experience with GASB, DCAA and associated regulations helpful
Bachelor’s degree Business Administration, with an Accounting or Finance major. MBA highly preferred
Must have at least ten (10) years accounting/finance experience in a manufacturing environment with five (5) years supervisory experience

Site Controller Resume Examples & Samples

Promote business partnership with the business unit and finance leadership teams through active collaboration, support, validation and challenge of strategic and tactical activities
Act as financial expert & resource while promoting alignment with ISR & Space and corporate finance
Represent senior leadership concerning matters of interest and significance to the group or division; act as change agent, identifying and recommending areas of continuous improvement
Manage planning, control & analysis activities; execute timely and accurate financial management reporting
Provide supportable, predictable financial plans/forecasts in accordance with business and company requirements
Establish major site/divisional business strategies, objectives and policies; review budget and pricing proposals and prepare supporting documentation and justification
Participate in senior-level policy deployment creation and implementation
Support new business proposal activities, validate assumptions, estimate costs, and participate in bid approval process; execute program/product costing and financial control activities
Enhance/maintain GAAP / FAR and Corporate policies and procedures & monitor activities against same
Ensure propriety of month-end financial closings

Site Controller Resume Examples & Samples

Drive and lead key financial processes such as reporting, budgets, financial forecasts, capital expenditure evaluations, cost improvement and business process changes
Support the PNO Site Director and PNO Staff; the Finance Directors of the Performance Products (PP) and Polyurethanes (PU) Divisions; and Corporate Finance to deliver agreed upon financial information, targets, and KPIs
Lead change management efforts that involve financial reporting and Huntsman programs
Work collaboratively with team members that have different backgrounds and perspectives
Develop, lead and motivate PNO finance team to achieve functional excellence and build capability
Participates in Environmental, Health, & Safety initiatives as set forth by the company. Participates in and completes company-required training programs
Be a resource to manage relationships with customers of contracted Huntsman services
Ensure the Site complies with internal controls; tax; and other regulatory requirements that involve finance representation. Be the lead contact for internal and external financial auditors
Bachelor’s degree in Accounting with 10+ years of experience
Manufacturing experience preferred
CPA license preferred

Site Controller Resume Examples & Samples

US Citizenship required with ability to obtain security clearance
10+ years related work experience
Prior supervisory experience
Knowledge of government contracting including FAR, DFAR, CAS, Earned Value, Estimates-at-Completion
Proven results in cost accounting, program accounting and inventory management
Ability to read, analyze, and interpret complex program proposals/plans, financial reports and legal documents
Ability to represent the business with regard to demands, inquiries or complaints to/from customers, suppliers, and regulatory agencies
Ability to apply principles of logical and strategic thinking as well as contribute to the overall vision of the company
Experience with application of Continuous Improvement tools
Strong communication skills with ability to communicate effectively to different audiences and levels throughout the organization
Strong leadership and employee development skills

Assistant Site Controller Resume Examples & Samples

Participate on the Site Leadership team to provide education to business partners to focus on key financial & strategic deliverables
Guide OpEx reporting for assigned site, includes understanding of impact on profit and loss (P&L)
Guide EMO relationships
Guide financial planning processes – StraCo, OPC, FC, MEND, etc
Adhere to Month End Close Schedule and guide exception process
Review and reconcile Process Orders for assigned site or plants and others to evaluate completeness and accuracy of orders
Display a thorough understanding of the manufacturing process including materials, direct labor, production overhead & sterilization
Develop proficiency with software and systems utilized within Product Supply – Adva, Hyperion, B23, CoMoDo, SAP, Promot/Locmat
Bachelor of Science in Business Administration with four (4+) years of relevant work experience OR M.B.A / M.S. with two (2+) years of relevant work experience
Controlling expertise with in depth profit and loss (P&L) and balance sheet knowledge
Independent work ethic / self-directed
Demonstrated process improvement implementation and sustainment
Strong interpersonal skills for bridging between business participants
Excellent oral and written communication allowing effective interactions with all levels of the organization
Strong planning and tracking skills, well-organized, and focused on results
Proficient with ERP/Fixed Asset Systems, such as SAP
Business & Financial Acumen

Site Controller Resume Examples & Samples

Performs at MsC level within the field of Finance or Accounting
10 years of business experience in finance of which 5 years in a managerial position
Fluently in Dutch and English
Flexible, adaptability to change
Excellent people and leadership skills: recruitment, appraisal, goal setting, coaching, delegation
Demonstrated high levels of creativity, innovation
Highly developed analytical and organizational skills
Pro-active mentality
Works well under pressure and time constraints
Good knowledge of SAP/R3 (modules FI – CO – MM)
In depth knowledge of the way in which the pharmaceutical industry operates
Demonstrate excellent career progression within a complex and continually changing environment
Ambition to further grow within Finance

Operations & Site Controller Resume Examples & Samples

Budget and Midterm preparation and consolidation at business unit level
Monthly results analysis and reconciliation to budget
Monthly P&L by products and unit price calculation
Various monthly controlling reports
Monthly Forecasts computation
Support with costs center details and analysis for internal or external users
Any other reports asked by group entities
Economic background with minimum 3 years experience in Controlling area
Good PC skills, Advanced Excel knowledge
Good English language – mandatory
Good German language - is an advantage
Determined and result oriented person
SAP knowledge is an advantage
Ability to work under pressure and meet strict deadlines

Assistant Site Controller Resume Examples & Samples

Manage the month-end close, ensuring actuals abide by all Siemens and IFRS accounting standards, all entries posted on-time, and reporting
Bachelor’s degree in Accounting is preferred, however, Finance or related degrees will be considered; CPA, CMA, MBA preferred
Minimum of 8 years of relevant Accounting / Controlling experience
Experience in a Project oriented businesses
Ideal candidate will be an expert in Excel & SAP (huge plus) with the ability to quickly learn multiple systems at an advanced level
Strong communication skills that include sharing analysis with senior management
Ability to work in a matrix organization with many demands
Understanding of foreign exchange accounting to support project accounting
Ability and willingness to work overtime (month end and during the month)
Drives and participates in continuous improvement activities
Experience with allocations/assessments a plus
The ideal candidate will be self-driven, resourceful and proactive in problem solving
5-10% Travel

Site Controller, Chengdu Resume Examples & Samples

Bachelor degree with major in accounting, financial analysis or other related field
Good command of English, both oral and written
At least 8 years working experience in chemical or manufacturing industry, 3+ years in management position
Strong team player, good communication, influencing and persuasive skills
Strong willed, determined and a self-starter comfortable working without close supervision

Site Controller Resume Examples & Samples

Effectively manage site conrols around revenue recognition, PO authorization, time charging and conduct annual eSOX testing
Proactively prepare and present deliverables including hours per unit performance, actual/latest estimate site performance (expenses, enrollment, OT, utilization, etc.) compared to Plan, Policy Deployment Progress Reviews
Create and maintain WBS elements for Boeing support activities
Interface with middle and senior level management and articulate financial information in a clear and concise manner
Participate in site manufacuring (lean) events and Real Time Problem Resolution (RTPR) meetings in the shop to ensure adequate product & process knowledge
Understand and interpret financial implications of contract terms and conditions, accounting guidelines and policies for financial administration, management, and consultation. Communicate findings and recommendations to advise and influence site management and program decisions
Assist and cross-train with the Boeing finance team in Chula Vista for non-site specific deliverables, such as business planning, process improvements, and mutual learning opportunties
Innovate and lead process/system improvements through CI events, introducing new methods and approaches, establishing best practices, and managing standard work
Support ad hoc requests from internal and external customers
Knowledge of SAP system or other MRP systems with experience in data mining
Strong presentation skills and ability to explain complexities of cost center accounting and a dynamic manufacturing environment
Ability to work with individuals and teams at all levels of the organization
Strong problem solving skills as well as business writing and communication skills
Excellent computer skills: Microsoft Office products (Excel, PowerPoint, & Word
Business Intelligence (SAP Business Warehouse, Business Objects, etc.) experience preferred
Experience in Aerospace/Manufacturing preferred

Site Controller Resume Examples & Samples

On-going financial support for site and segment functions such as quality, manufacturing technology, lab and R&D
Secure month end and quarterly closing of books
Take part in securing predictability of the cost outlook and drive the foundation for target setting, etc
Secure management information
Support the organization with value-added insight and knowledge when looking at new business opportunities
You will have 3-5 years of experience from working in a manufacturing company and have obtained knowledge of the full supply chain
Bachelor’s degree is required, preferably in Finance, Accounting, Supply Chain Management, or Business Administration
Experience with SAP is a major plus, as we are rolling out SAP in the near future