Finance Lead Resume Samples

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VS
V Spencer
Victoria
Spencer
628 Cassie Rue
Detroit
MI
+1 (555) 575 5836
628 Cassie Rue
Detroit
MI
Phone
p +1 (555) 575 5836
Experience Experience
San Francisco, CA
Finance Lead
San Francisco, CA
Marquardt Inc
San Francisco, CA
Finance Lead
  • Establish a framework that ensures strong controls including cash management, invoicing and accounting
  • Work with Treasury to ensure all cash management implications of the GTF Aftermarket are established and integrated
  • Outline and establish a robust reporting and information management framework including KPI’s and standard reports
  • Manage process improvement within Finance and lead transformation efforts
  • Prepare and submit financial management and regulatory reports including business indicators, return on investment and others Key Performance Indicators, as requested
  • Assist Field Finance Managers in finding solutions to operational issues or questions by working with other departments such as Legal, HR, Marketing, Licensing, Tax, etc
  • Assist in the finance transformation initiative so that Field Finance Managers and other finance functions can attain both short term and long term success with minimal interruptions in stakeholder service
New York, NY
Finance Lead Analyst
New York, NY
Runolfsson Group
New York, NY
Finance Lead Analyst
  • Assisting the Controller with development and production of key Metrics including sensitivity analysis, evolution reporting and new business
  • Assisting with maintenance of Segregated Fund database system, gathering of all Seg and Fund AUM
  • Review and understand accounting processes that support reconciliations and identify opportunities for enhancements
  • Completion of the IM commentary report for all revenue reporting, providing high level results analysis against plan and forecast for month, quarter and full year
  • Accurate and timely re-forecasting of all revenue related balances, working closely with the business and the IM boutiques
  • Completion of annual planning cycle for sales and revenue, by sales channel and product, working closely with the IM EMEA Commercial team to ensure completeness and accuracy of criteria including pricing
  • Actively participate in Finance-led change initiatives that will directly impact the Marketing and Operations Services functions (Intercompany Pricing/Allocations, FIM reporting/Business Intelligence, Value Metrics Reporting)
present
Houston, TX
Regional Finance Lead
Houston, TX
Smitham Inc
present
Houston, TX
Regional Finance Lead
present
  • Partner with Cushman Wakefield and the client’s Facility Managers to ensure financials statement are accurate and delivered timely as they directly impact client satisfaction and semi-annual KPI scoring. Support the facility staff for accounting direction, software training and troubleshooting
  • Point person with C&W local country branches to build and maintain excellent relationships. Partner with peers in other world regions to share best practices, enhancement team development and actively support the client’s facilities operations
  • Have a passion for continuous improvement
  • Assist in the preparation of annual facilities management budgets
  • Plan and schedule the key monthly finance activities in a manner that to ensures timely delivery of key outputs and effective execution of supply chain funding
  • Work with local C&W Finance teams to obtain invoices for management fees and on site personnel staffing costs. Review invoices to ensure compliance with approved budget
  • Oversee and approve invoices for each location, ensuring invoices are compliant with all financial regulations and policies
Education Education
Bachelor’s Degree in Finance
Bachelor’s Degree in Finance
California State University, Fullerton
Bachelor’s Degree in Finance
Skills Skills
  • Very strong analytical skills coupled with excellent communication and presentation skills
  • Strong computer skills
  • Ability to manage workload and priorities independently
  • Strong presentations skills
  • 10+ years of experience in Finance (Shared services desirable)
  • Proven ability to adapt with flexible approach and outlook
  • Qualified Accountant (ACA/ ACCA/ CIMA or equivalent)
  • Proven technical excellence
  • Demonstrated Experience in full accounting cycle
  • Fluent English/Spanish, Portuguese is
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15 Finance Lead resume templates

1

Production Finance Lead Resume Examples & Samples

  • 5-7 years of prior work experience, preferably with a media/entertainment company, consulting firm, entrepreneurial venture, or other applicable environment/role
  • Exceptional analytical, organizational and forecasting skills; strong background in Excel modeling and scenario analysis
  • Detail-oriented and ability to make sound cost accounting decisions
  • Ability to work independently and to drive projects to timely completion
  • Ability to balance big picture issues and detailed analysis
  • Passion for the entertainment industry, animation and technology
  • SAP experience or knowledge is a plus
  • Visual effects, digital animation or any entertainment industry a big plus
2

Finance Lead Resume Examples & Samples

  • Support Balance Transfer Planning and Profitability in collaboration with Marketing, including development of Daily Forecasting, Fee Forecasting, Balance Transfer Profitability and other related aspects
  • Engagement with other Existing Customer Management programs, such as Account stimulation strategies, Retention, and Credit Line strategies
  • Proactively drive forecasting and analytics on major Fee Revenue P&L line items
  • Work closely with Finance Planning team to ensure timely inputs into process, ranging from weekly O&R updates to corporate level forecasts
  • Produce various outputs, including, but not limited to, data audits, trend graphs, datasets used in developing bank wide reporting, and P&L variance analysis
  • Support segment reporting by developing partner, segment, and market level data and create models that allow for adaptability should segmentation change
  • Complete Accounting based entries needed which are tied to the function of this role
  • Support short-term and long-term initiatives (tracking, validation, analytics)
  • Provide backup support for APR/Yield Forecasting through model enhancements, data expansion, and cross organization interaction
3

Finance Lead Resume Examples & Samples

  • Using your finance, accounting, business as well as aftermarket repair and overhaul experience to provide best in class leadership to the cross functional GTF Aftermarket team
  • Leverage your knowledge and network of contacts to help establish the required aftermarket systems, operating policies, processes and financial models for short term and long term success. These systems will need to interface with other GTF and business systems initiatives to ensure seamless data sharing and leverage where possible standard SAP and support systems capabilities
  • Support the establishment of sound business decision criteria including financial modeling, analysis, technical evaluations and recommendations to help evaluate, negotiate and select the appropriate solutions
  • Establish a framework that ensures strong controls including cash management, invoicing and accounting
  • Outline and establish a robust reporting and information management framework including KPI’s and standard reports
  • Work with the Tax team to ensure all aspects of a multi jurisdiction sales tax, transfer pricing and statutory reporting are stablished
  • Work with Treasury to ensure all cash management implications of the GTF Aftermarket are established and integrated
  • Work with Collaboration Administration and accounting to ensure Partner GTF Aftermarket contract financial requirements are integrated into the business model
  • Support business case preparation and evaluation through the use of sound judgment, analysis and modeling
  • Participate in systems and process change initiatives to improve data availability and information sharing across systems and processes within P&W and Partners
  • Use ACE tools and actively participation in ACE and other departmental initiatives
4

Finance Lead Analyst Resume Examples & Samples

  • Complete production of the Revenue Reporting and Analysis process, analysing and reviewing revenue streams against forecast and plan, ensuring revenue balances are reasonably and correctly booked
  • Production and continued enhancement of monthly Revenue Reporting pack for IM EMEA
  • Assisting the Controller with development and production of key Metrics including sensitivity analysis, evolution reporting and new business
  • Completion of the IM commentary report for all revenue reporting, providing high level results analysis against plan and forecast for month, quarter and full year
  • Accurate and timely re-forecasting of all revenue related balances, working closely with the business and the IM boutiques
  • Completion of annual planning cycle for sales and revenue, by sales channel and product, working closely with the IM EMEA Commercial team to ensure completeness and accuracy of criteria including pricing
  • Continued development of MI environment
  • Production of Key Financial Driver and Revenue Ladders
  • Assisting with maintenance of Segregated Fund database system, gathering of all Seg and Fund AUM
  • Comply with all corporate policies and procedures within the department
  • Alert management immediately of any significant changes to business risks and internal controls effectiveness
  • Notify management and/or Compliance immediately of any regulatory breach
  • Comply with health and safety policies and procedures operating within the business
  • Modelling skills and ability to work with large volumes of data
  • Strong working knowledge of both Excel and Word is essential for this role. TM1 would prove invaluable but not critical
  • The ability to work under pressure to strict deadlines, flexibility and a strong team orientated approach are also important, while maintaining an eye for detail
  • Understand and responds to client needs
  • Part or Qualified Accountant -- ACCA/ACA/CIMA/CPA Accreditation or with an equivalent level of experience
  • Business analysis skills and demonstrable commercial acumen are important, as is the ability to deal professionally and confidently
  • Asset Management experience useful but not critical
  • LI-NM1
5

Senior Finance Lead Resume Examples & Samples

  • Assess the process improvement, risk reduction and automation requirements of the International Financial Shared Services Team. Develop recommendations for solutions
  • Lead discussions with key stakeholders to determine specific project requirements and deliverables
  • Analyse and develop the KPI's to identify financial risk areas in the business
  • Analyse the root cause of process issues, resolve issues, develop and document recommendations to support the new process
  • Build SAP knowledge to be local super user with the ability to train other team members
  • Develop excellent working relationship with the local IT team and IT group in the US to ensure initiatives are prioritised correctly and the requirements are understood
  • Work with the local IT team and IT group in the US to ensure the best solution is fitted to the requirements of the business
  • Collaborate with key stakeholders to gain support for and agree the preferred solutions
  • Ensure initiatives are run to schedule using regular meetings with key stakeholders to ensure deliverables are being met
  • Build out the monthly financial reporting requirements and deliverables
  • Develop relationship with outsourcing providers
  • Ensure communications are delivered regularly and effectively to stakeholders
6

Gti India Finance Lead Resume Examples & Samples

  • 5+ years financial analysis experience, preferably in the financial services industry
  • MBA / CPA preferred
  • Superior MS Office skills
  • Strong understanding of Hyperion Essbase
  • Solid written and verbal communication skills, with ability to communicate clearly and effectively
  • Self motivated, effective under pressure and ability to successfully prioritize tasks
  • Strong organizational skills, including good judgment and decision making abilities
  • Exceptional attention to detail with the ability to manage multiple deliverables simultaneously and succeed in a fast paced environment
7

CPS EEA Athy Senior Finance Lead Resume Examples & Samples

  • Manage the overall financial operations of the plant and ensure finance is strongly represented in all key plant management decisions
  • Provide commercially oriented finance leadership in key plant projects
  • Implement financial policies which ensure the effective and efficient functioning of the plant
  • Act as finance lead for Athy Operations and EEA HR OpEx (RS, BP and RE)
  • Management of internal controls and governance requirement
  • Lead and manage all aspects of plant financial operations, including reporting on the financial performance, ensuring accurate reporting of monthly financial forecasts and actual results, ensuring value added analysis and narratives are completed
  • Plan for, monitor, and control budgeted costs (annual OPEX spend is ~€14M for Athy plant)
  • Lead Local Annual Planning Process
  • Manage Inventory and Capital Expenditures
  • Manage Internal Controls and Lead Accountability Mindset ensuring that internal controls are in place to protect the organization
  • Primary responsibility for the control and governance of plant assets including asset verification, obsolescence monitoring, and timely capitalisation
  • Coordinate internal (CAD) audits in conjunction with Control & Compliance (C&C) Manager
  • Coordinate Operational Excellence initiatives in Finance to implement process improvements and standardization of processes across EEA finance
  • Provide finance support to other Operational Excellence initiatives in the plant. Ensure financial benefits and ramifications of OE initiatives and projects are captured adequately in rolling estimate forecasts
  • Provide a value-added, commercially focused finance perspective to all significant business decisions
  • Coach plant management team to improve understanding of plant financials and promote understanding of financial aspects of plant operational issues
  • Lead projects in the plant to reduce total plant OpEx spend / create value, influencing all stakeholders to ensure savings can be delivered
  • Responsible for supervising one / two direct reports
  • Responsible for overall performance development of each associate including goal setting, performance reviews and ratings and establishing development plans
  • Stewards Financial Resources
  • Builds Collaborative Business Partnerships
  • Drives Process Improvement
  • Ability to communicate with Senior Management team, managers and associates
  • CA/ACCA/CIMA/CPA qualification required
  • 5+ years finance professional with significant experience in a FMCG and/or manufacturing environment with strong experience in P&L Management, Controlling, and Process Improvement with a passion for high quality management reporting and creating actionable analytical insights
  • Knowledge of SAP and integrated manufacturing systems preferred
  • Strong presentation and communication skills and ability to influence management in the decision making process
8

Finance Lead Mexico Resume Examples & Samples

  • Qualified Accountant with minimum 8 yrs PQE
  • Track record of working in senior financial role requiring strong technical and analytical skills
  • Experience of leading a large team and operating in a multinational environment
  • Excellent written and spoken English and Spanish
9

Finance Lead Resume Examples & Samples

  • Act as a Partner for the Business Heads, giving support in all financial subjects as well as in budgeting, taxes, planning and reporting
  • Collaborate through the Finance function to other businesses and Global Functions
  • Act as a business partner to achieve the strategic plans of the country
  • Maintain strong relationships with regulators and in compliance with local laws
  • Identify and advise Senior Management with regards financial trends, risks and opportunities
  • Manage process improvement within Finance and lead transformation efforts
  • Ensure data accuracy with regards to incomes and expenses, allocations, monthly reports
  • Keep control over incomes and / or lower spending produced by the connectivity agreements. Also, ensure a proper implementation and the use of uniform criteria within the different businesses
  • Monitor and control the Plan: Monthly, YTD, by Quarters, by business
  • Prepare and submit financial management and regulatory reports including business indicators, return on investment and others Key Performance Indicators, as requested
  • Actively participate in the annual Budget process
  • Involve in all audits (KPMG, EY, Franchise Audit, Internal Audit); ensuring compliance with action plans to mitigate Issues related with the Finance area
  • Graduate of Business Administration, Economics, Auditing and Accounting, or related field
  • Knowledge of USGAAP’s y IFRS are required
  • Senior level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for executing high quality deliverables to stakeholders according to strict timetables
  • Specific subject matter expertise regarding FP&A and controlling
  • Strong interpersonal skills for interfacing with all levels of the organization
  • Strong analytical skills and financial flexibility, to analyze data and to provide conclusions / recommendations
  • Candidate should be advance in English language
10

Finance Lead Japan Resume Examples & Samples

  • Excellent team leadership and ability to operate in a regional structure
  • Ability to model scenarios for business cases and accounting values
  • A good knowledge of Accounting standards in either IFRS or USGAAP – US GAAP preferable
11

Regional Finance Lead Resume Examples & Samples

  • Partner with Cushman Wakefield and the client’s Facility Managers to ensure financials statement are accurate and delivered timely as they directly impact client satisfaction and semi-annual KPI scoring. Support the facility staff for accounting direction, software training and troubleshooting
  • Be the Accounting/Finance focal point person with the client representing C&W and maintaining excellent customer relationships. Demonstrate an ability to effectively partner within C&W and with the client’s representatives to enhance the strategic partnership
  • Point person with C&W local country branches to build and maintain excellent relationships. Partner with peers in other world regions to share best practices, enhancement team development and actively support the client’s facilities operations
  • Ability to effectively lead and develop a support staff while successfully working in a global environment
  • Have a passion for continuous improvement
12

Finance Lead Resume Examples & Samples

  • Qualified Accountant (ACA/ ACCA/ CIMA or equivalent)
  • Minimum of 4 years' PQE
  • Multi-national experience essential
  • Experience in a finance lead role advantageous
  • Team leaderships and development experience required
  • Proven technical excellence
  • Very strong analytical skills coupled with excellent communication and presentation skills
  • Proven ability to adapt with flexible approach and outlook
13

Technology Finance Lead-cb Products & Service Finance Resume Examples & Samples

  • Direct oversight, control and financial management of planning, budgeting, and forecasting for the CB Technology costs, including variance analysis, headcount reporting and allocation of cost
  • Management, governance and oversight of all financial information, specifically driving forecast accuracy in the investment process while providing transparency on spend and headcount projections
  • Responsible for oversight, governance and reporting of technology investment initiatives
  • Prepare presentations and lead business reviews with CB senior leaders and external LOB business partners
  • Partner with Global Technology Finance teams to continue to look for standards and efficiencies in areas such as reporting and financials support across the Global Technology function
  • Partner with legal entity controllers to ensure accounting entries are accurate, timely, appropriately reconciled, and substantiated and that technology is capitalizing internally developed software in accordance with GAAP and bank policy
  • Manage CB Technology finance team – provide oversight and management of workload and deliverables
  • 7-10+ years of finance or accounting experience with a leading financial institution, investment bank or accounting firm - executive level and team management experience a plus
  • Bachelor’s degree in finance or accounting - MIS/MBA/CPA is preferred
  • Proactive individual with strong communication and analytical skills
  • Proven ability to act independently and work well under pressure with excellent judgement and decision making skills, handling multiple initiatives simultaneously
  • Collaborative and results oriented business partner with the ability to identify opportunities, influence, negotiate and drive change
  • Strong leadership and partnership skills with the ability to work across LOBs and groups within CB
  • Preferable Locations – New York/Chicago
14

International Finance Lead Resume Examples & Samples

  • Establish, develop and maintain the relevant financial systems, controls, processes and reporting mechanisms in accordance with relevant legal and regulatory requirements plus company policy and standard business processes. Monitor to ensure they consistenty remain "best in class"
  • Oversee all relevant international accounting operations
  • Prepare all relevant monthly quarterly and annual international financial statements in accordance with the company's financial reporting schedule
  • Prepare relevant budgets and forecasts, carry out relevant analysis and present your findings to senior management in accordance with the company's financial reporting schedule
  • Ensure to continuously monitor and stay abreast with all relevant national and international standards
  • Establish, develop and lead a finance team continuously monitoring and mentoring as appropriate
  • Liaise cross -functionally and support with various departments within the company as appropriate e.g. work with the international sales tea, and corporate finance team to support sales proposals and generate sales forecasts
  • Liaise with and support relevant external stakeholders including external auditors and outsourced international accountants
  • Ensure all relevant tax requirements are complied with including income tax, VAT
  • Carry out all relevant ad hoc duties as required
  • Qualified Accountant - ACA/ACCA/CIMA/CPA
  • Experience in a fast-paced multi-national organisation essential
  • Start-up experience significantly advantageous
  • Shared service centre experience significantly advantageous
  • Proven team leadership experience
  • Strong ERP and Microsoft skills
  • Excellent analytical, planning and organisational skills
  • Proven ability to work under pressure and to deadlines
  • Proven ability to successfully work with internal and external stakeholders
  • Must be driven, adaptable and motivated with a positive "can-do" attitude
15

Finance Lead Resume Examples & Samples

  • Understanding and validation of P&L assumptions, metrics and trends to build accurate partner/segment forecasts
  • Analysis of partnership performance comparing actuals vs. forecast to identify opportunities and risks for the business
  • Build scenarios and sensitivities around new products and initiatives; partner renewals/renegotiations, value proposition optimization, new partnerships and relationship restructuring
  • Build and maintain effective communication channels within the different segments and support teams to increase participation and integration of all analysis and strategy
16

Global Advisory Finance Lead-associate Director Resume Examples & Samples

  • Execute the delivery of strategic service line or business' finance initiatives
  • Robust challenge of consolidated budgets and forecasts/projections for the Global Advisory SL
  • Provide sound technical financial advice, knowledge and counsel to others within the finance discipline
  • Provide strategic financial input and leadership on decision-making issues
  • Monitor and track financial results against goals and historical performance leveraging reports from the Reporting Center of Excellence (COE)
  • Lead the development and maintenance of a robust month end reporting process, and ensure commentaries are timely, insightful and action oriented
  • Collaborate with Reporting COE to develop and maintain primary financial reporting solutions to deliver actionable, accurate, and timely distribution of critical information
  • Drives key methods and processes at the direction of Executive Finance (e.g. financial planning); ensures the Area Finance Leads are appropriately informed and advised
  • Supports the Global Advisory CFO and cascades messages through the business and communicates global perspectives
  • Participation in firm finance initiatives and subcommittees as needed
  • Sponsors and oversees global initiatives as required to meet V2020 objectives
  • Take an active role in the sponsorship and oversight of margin initiatives supporting the Global Advisory SL
  • Advise on performance and forecast expectations against plan, deliver insights and recommendations to achieve optimal financial performance
  • Validate quality of financial data
  • Strong analytical skills coupled with decision making capabilities are essential for the Global Advisory Finance Lead role. Common areas where they will apply these skills are
  • Leading global finance service line change initiatives across the service line
  • Teaming with other key FROs and Functional groups supporting the SL to ensure Exceptional Client Service to the Global Advisory Service Line Leadership Team
  • Assessing the drivers of financial results with constant focus on improvement and course correction where necessary
  • Analyzing data in order to form and communicate a crisp view of the financial metrics to Global Advisory Service Line Leadership
  • Continuously advising Global Advisory CFO on expected financial performance vs. plan/forecast based upon analytics such as trend analysis and modelling of forward looking scenarios
  • Ability to model multi-year business projections by SSL and market and identify the trends and issues that need to be analyzed and understood
17

Casc Accounting & Finance Lead China Resume Examples & Samples

  • 50% Financial Operations, Management Reporting, Finance Analysis and Information, and Compliance and Controls
  • Demonstrate broad set of principles and techniques, evaluate and analyze financial statements. Keeps pace with changing relevant regulations and standards
  • Oversees finance and accounting operations required to support the businesses
  • Acts as a point of contact for external/internal auditors. Ensures all audit issues identified are addressed in a timely manner
  • Leads processes such as P&L close, review and analyses of information, and budget preparation
  • Ensure effective processes are in place to provide accurate, timely, and insightful management reporting and data to the FP&A and business partners
  • 30% Change Leadership through Process Optimization and Technology driven decision making
  • Create an approach which aligns with the strategy of the enterprise and finance job family
  • Lead migration of non-finance work, FP&A work, and align teams to appropriate accounting and finance processes
  • 20% Choose and Develop Talent
  • Identify, develop and coach direct reports to ensure we have high performing teams. Empower team to initiate change and drive results
  • Minimum of 10 years management experience
  • English Proficiency
  • Strong accounting experience with very good technical knowledge, including experience working in a business with mark to market accounting
  • Demonstrated change agility
  • Demonstrated flexibility and ability to deal with ambiguity
  • Ability to travel up to 15% of the time
  • Experience leading an organization successfully through change
  • Experience in commodity trading business
  • Understanding and experience working with JDE, Commodity trading systems etc
18

Site-finance Lead-tijuana Resume Examples & Samples

  • Provide management with key insight into financial performance highlighting areas of improvement, identify root causes and partner with management on corrective actions and improvement plans. The successful candidate is expected to work with the Honeywell Global Finance Center in Bangalore to ensure management information requirements are adequately met with standard financial metrics, updated performance reports and analysis
  • Provide management with financial support on business decisions. This person is expected to play a key leadership role with local management and other functions to deliver productivity improvements, cost reduction plans, working capital improvements, and capital efficiency. Examples: labor resource planning, capital investment decisions including scenario analysis and evaluation
  • Develop annual operating plans (AOP) and formal forecast for factory performance by partnering with ACS, SBU, ISC COE and ISC Finance team in GFC Bangalore
  • Responsible for Month end reporting and accuracy of Site financials in conjunction with Site Management
  • Provide regular updates to local and senior finance / ISC leadership on forecasted performance against targets and associated risks / opportunities
  • Maintain a strong and effective financial and operational controls environment for revenue recognition, inventory valuation/management, capital investment and fixed asset valuation
  • Support the ISC organization in ad-hoc projects impacting the site / SBU
  • Bachelors degree in Accounting/Finance or related field
  • 5+ years work experience in an accounting /finance position supporting manufacturing operations
  • Strong bias for action, able to work independently, exercise appropriate discretion and apply sound judgment with minimal direct supervision
  • Demonstrated leadership skills, ability to develop strong partnerships and a collaborative, teaming environment within and across functional organizations, ability to build credibility with colleagues by providing consistently sound financial support and guidance to positively influence business results
  • Strong written and verbal communication skills in both English and Spanish, including ability to appropriately adapt message content/delivery style to audience needs at all levels in the organization
19

Finance Lead Resume Examples & Samples

  • Financial Planning and Forecasting
  • Financial Measurements
  • Excellent Communication, people management and leadership skills
  • Business Advisory
  • Qualified Chartered Accountant with atleast 12 years of experience
20

Finance Lead Herentals Plant Resume Examples & Samples

  • Ensure adherence to all applicable policies, procedures and standards; share ownership of Compliance Self-Assessment
  • Lead the budgeting and planning: plan and recommend productivity priorities (coordinate productivity build with the COE) and supervise planning processes and decks preparation
  • Lead the actuals and performance management: validate actual costs, interpret variance analysis and drive team understanding
  • Ensure pipeline sufficiency & validate projects assumptions; advise best routes to implement benchmark challenge
  • Support resource planning (people and Capex) and coordinate efforts of on-/off- site teams to deliver common goals
  • Lead the costing activities (standard costs, new projects, capex)
  • Support the operational services to drive and meet the budget targets
  • Participate in transversal plant projects as member of the plant leadership team
  • You have strong rigor & analytical skills, aiming to achieve plant objectives
  • You are an excellent communicator, with leadership and teamwork capabilities
  • You are self-driven and drive focus on what matters most
  • You are a very good user of MS office, excel in particular, SAP is a plus
  • You are fluent in English – fluency in Dutch is a plus
21

ISC Site Finance Lead Resume Examples & Samples

  • Influencing the Site to focus on achieving its financial goals
  • Recommending actions for Improvement
  • Gathering data & providing Analysis to Leadership
  • Improving Productivity through relevant & timely analysis
  • Driving Cost of Poor Quality (COPQ) initiatives especially on Scrap & Warranty
  • Supporting the Line of Business (LOB) to achieve Product Cost targets
  • Working with Planning & Sourcing to improve working capital performance
  • Communicating results at all levels on the Site
  • Develops and coordinates AOP Planning & Monthly/Quarterly Forecasting
  • Ensuring justifications for investment are valid & achieved post implementation
  • Maintaining the Integrity of monthly Management reporting to the Site Leadership Team
  • Coordinating the Management Operating Reviews (MOR) reviews with Americas Region Management from a Financial perspective
  • Develops and coordinates the annual standard cost update and costing for new parts
  • Working with Site Leadership to conduct the annual physical inventory and/or supporting the physical inventory waiver process
  • Effectively managing the necessary communication with the Regional Finance Center and Global Finance Center
  • Ensuring the Site meets all Honeywell and statutory business control requirements, in co-ordination with the Site, Country, and Regional Controllers, and Regional Finance team
  • Responsible to report safety issues and work related accidents as they arise to the appropriate management member
  • Objectives and measures of the EH&S system are to be understood as follows: prevent pollution, injuries and hazards, continuous improvement, and to follow legal requirements
22

Finance Lead, Brazil Resume Examples & Samples

  • Years of Experience: 4-8 years of increasingly diverse or complex experience in a highly commercial environment; Finance professional with 5 years+ financial control experience in a highly commercial environment
  • Management Experience: 1-2 years of management experience
  • Education: Bachelor’s degree in accounting, finance or related field. Master’s degree preferred
  • Required Certifications: Qualified Accountant or CPA preferred
  •  Works with Business Development and Delivery in qualifying new customers, deal pricing and reviewing contract financial terms
  •  Leads the Brazil Finance team in providing an accurate and trustworthy budget, monthly & Qtrly Board forecasts, variance analysis on company results and working capital
  •  Manage and validate the regional offline forecasting revenue model
  •  Ensures that engagement-specific financial data is incorporated into regional budgets and monthly rolling forecasts
  •  Produces clear, timely and proactive management reports to Avanade Management and Leadership that demonstrate and explain performance
  •  Ensures with departmental leads that all costs are appropriately estimated in both budget and forecast
  •  Works with Delivery organization and other members of Finance ensuring regional compliance of policies and internal controls, mainly contract checklists and revenue recognition policies
  •  Prepare, reviews and approves ATMs (Accounting Treatment Memos) for direct projects
  •  Works with Project Managers to monitor and drive engagement profitability - where applicable, identifying issues, recommending solutions, and coordinating their implementation
  •  Monitors contract and scope changes
  •  Works with Delivery to confirm that all projects are invoiced correctly and on-time
  •  Provides guidance to Project Managers with respect to financial reporting concepts, key financial metrics, etc
  •  Supervises the Order To Cash (OTC) process in the region and works/collaborates with the OTC Superusers requests
  •  As needed, completed analysis and investigation on finance related business issues and provide sound advice to the business
23

Finance Lead, Cardiovascular Resume Examples & Samples

  • Acting as a valued member of the U.S. Cardiovascular / Eliquis leadership team
  • Managing all financial aspects of the alliance with Pfizer
  • Providing transparency and forecasting insights around gross-to-nets
  • Monitoring business performance, challenging results and developing recommendations to improve financial performance
  • Partnering with brand management to ensure appropriate resource allocation decisions are made
  • Directing all financial activities including annual budgets and semi-annual projections
  • Managing and overseeing all aspects of gross-to-net accruals for the brand (actuals and forecasts)
  • Ensuring relevant accounting procedures and controls are in place and operating as well all requirements for US GAAP are fulfilled
  • Providing leadership and engaging and developing a team of finance professionals
  • Serving as an active member of the U.S. Finance Management Team, leading and sponsoring various projects to improve finance operations, efficiency and business support
  • Developing and maintaining strong networks and trust-based relationships within the Global Finance & Procurement community and obtaining support when and where needed
  • CPA, Chartered Accountant and/or an MBA is a plus
  • Minimum of 8 to 14 years of relevant experience in finance roles
  • Must have ability to manage multiple tasks, be well organized, and have a proven track record of meeting or exceeding expectations
  • Must be a self-starter (highly proactive), highly motivated, have the ability to make decisions independently, and have proven success in operating in situations of ambiguity
  • Experience working in complex matrix organization
  • Excellent interpersonal, communication and teamwork skills
  • Highest level of integrity, work ethic and financial stewardship
  • High energy, team player with ability to galvanize disparate organizations
  • Excellent inter-personnel and problem solving skills Excellent track record of people leadership and managerial skills
  • 1603609
24

Finance Lead Resume Examples & Samples

  • Bachelor’s s degree with 8 years of experience in Finance / Controlling / Accounting. Master’s degree preferred
  • Strong accounting skills and experience and ability to drive Financial monthly closing activity
  • Advanced knowledge of Excel and Powerpoint., SAP preferred
  • Experience in the Pharmaceutical/Biotech Industry
  • Mgmt. Reporting and Forecasting tool experience: IBM Cognos TM1, Hyperion/Essbase, Qlikview
  • Deeply committed to accuracy and attention to detail; creative approach to problem-solving; good interpersonal and written skills; ability to work in complex matrix and multicultural organization; demonstrated initiative and track record of increased responsibility; flexibility in approach ; ability to work in a fast paced environment
  • Ability to independently organize and manage multiple tasks in a fast-paced work environment
  • Ability to handle confidential matters with professionalism and discretion
25

China Grains Finance Lead Resume Examples & Samples

  • 40% Fiduciary Responsibilities, Financial Operations, Management Reporting and Controls
  • Ensure timely and accurate financial and management reporting and analysis of business performance
  • Effectively manages business risks. This includes identification & categorization of risk, assessing risk thresholds and assessing the effectiveness of controls
  • Utilizing an advanced knowledge of business operations, ensure risks are identified and mitigated and to ensure compliance with regulatory standards
  • Champions efforts to ensure controls and compliance measures are in place for all reported financial information and/or business processes
  • Performs and reviews ongoing control assessments
  • Oversee P&L close, review and analyses of information, and budget preparation
  • 30% Financial Planning & Analysis
  • Advises and provides financial leadership to the China Grains business
  • Acts as a leadership team member of the China Grains business
  • Create and drive value within business.Measured by profit improvement (wider margins), lower cost and driving performance. Focus management on most critical risks and opportunities
  • Thoroughly understands how to win in our markets and actions necessary to achieve this
  • Supports the business with new business activities and issues resolution, including MADJV, business transactions, tax and customs issues, monitoring the performance of the new acquired business etc. and liaising with legal and other cross-functional departments as necessary
  • Partner closely with the other functions and business managers to ensure strategies are accomplished
  • Provides financial and change leadership by actively participating in high level business planning. Provides necessary support to accomplish plans/strategy
  • Participate in business customer solution teams with focus on offering financial solutions to customers
  • 30% Business Partnership and Leveraging of Resources
  • Provide broad knowledge of and connect with right relationships with COE partners for areas such as Tax, Treasury, Risk Management, Controls, etc
  • Partners closely with COE and the cross-business/functional senior managers to play an active role in enhancing connectivity and communication
  • Able to drive the behavior, results or agenda needed for the business. Has a point of view and communicates it effectively thus influencing colleagues by supporting them, challenging them, providing unique perspective and delivering value
  • Partner closely and leverage the Accounting and Finance teams for key information points including historical reporting and data collection
  • Bachelor’s Degree in Finance or other Business related degree
  • Minimum of 10-15 years relevant experience
  • Mandarin & English Proficiency
  • Demonstrate strong commercial acumen. Able to understand the business (products/services, customers, processes) and their key drivers of success (how they make money,what the business costs are)
  • Demonstrates high degree of curiosity. Invest time and energy into learning. Seeks different points of view and perspectives (internal and external)
  • Relates to others with candor, openness, and transparency
  • Builds trust across multiple stakeholder groups
  • Strong problem solving and analytical skills
  • Ability to partner and engage with centers of expertise (like Tax, CFR, Audit, Controls, HR, IT)
  • Strong leadership, team building, and interpersonal skills
  • Masters Degree in Business or Finance
  • Commercial experience
26

Africa Finance Lead Resume Examples & Samples

  • Ensure strict adherence to key compliance, business controls and policies required to execute business in line with Cisco’s ethical standards
  • Serve as a consultative business partner to client groups on broad or complex business issues, influence and innovate Sales strategies & validate the go-to-market including providing financial guidance to the Sales organization
  • P&L Management
  • Understanding of multi-country regions, tax/legal structures and credit in emerging markets
  • Solution driven with the ability to deal with ambiguity and complexity to drive quick outcomes
  • An understanding of developing markets, cultural understanding and sensitivity would be beneficial
27

Business Management Finance Lead Resume Examples & Samples

  • Providing accurate and timely financial information to OPS management and each of the business unit General Managers and CFOs for decision support and business planning
  • Weekly reviews with the region and sales operation teams to assess the OPS financial position, determining key levers to help achieve the quarterly forecast
  • Drive improvements in the financial and reporting processes, and the quality of information provided to the business
  • Skills required include strong excel, access, and PowerPoint knowledge with the aptitude to extract information from the existing business systems
  • First level university degree with a focus in business or economics; advanced degree or accounting certification (e.g., Certified Public Accountant (CPA), Master of Business Administration (MBA) strongly preferred
  • Superior communication and influencing skills
28

Finance Lead Analyst Resume Examples & Samples

  • Interpret and communicate functional finance data to non-financial managers, including financial implications of business decisions
  • Work closely with function leaders and teams to indentify cost trends, proactively recommend options and solutions to address deviations from plans or evolving business needs
  • Provide analysis and business support to function leaders with respect to implementing strategic business decisions
  • Partner with functional business managers to develop platform investment business cases and monitor performance against plan through project lifecycle
  • Comfort with ambiguity and willingness to embrace an iterative process
  • Versatility and openness towards new ideas and change
  • Consistent attention to detail
  • Proven ability to structure arguments and bring clarity to undefined problems
  • Good judgment, strong interpersonal skills and a collaborative style; Experience as a contributor and collaborator
  • Ability to perform effectively under pressure; consistent management of changing situations with tact, poise, and patience
29

Finance Lead Analyst Resume Examples & Samples

  • Preparation of presentations and analysis that communicate status updates and other metrics for Senior Management and Stakeholders
  • Assist with the remediation of cross regional issues and inconsistencies
  • Redesign fragmented processes, working with a variety of stakeholders, into processes that are standard and simplified
  • Perform data analysis that identifies Balance Sheet breaks and determine root cause and path for remediation
  • Strong communication skills - both written and oral
  • Project Management or Project Leadership experience preferred
  • Experience working across functions and business lines to achieve an objective
  • Well developed analytical skills
  • Ability to getting work completed through indirect management
  • Ability to work independently and manage multiple projects simultaneously
  • Ability to identify potential issues, recommend remediation and drive resolution
30

Finance Lead Resume Examples & Samples

  • Project Description
  • Job role description & Responsibilities
  • Requirements
  • University degree in Finance, management, sciences
  • Preferably 5-10 years of practical experience in designing financial processes
  • Technical skills: project management, process management, people management skills
  • Attentiveness to details, creative tinking
31

S/ Finance Lead Resume Examples & Samples

  • Provide leadership and oversight for major implementation projects for both on-shore and off-shore resources
  • Manage and monitor the Project Plans for functional resources, to ensure successful completion of the planned activities, and deliver the project on schedule
  • Review functional solution designs and approve design documents related to this project
  • Work with the individual functional Leads and Project Technical leads to determine solutions that meet client needs
  • Assign, manage and track actions to members of the team
  • Monitor and manage the budgets for functional resources to ensure projects stay within budget
  • Create appropriate status updates and distribute them on the agreed timeframes
  • Present to Director Consulting and Consulting Services reports from initiation to delivery of project as when needed
  • Pro-actively manage risks, issues, changes and quality, including escalation to senior management when delivery dates are in question
  • Review and assess issues to determine root causes and solve problems as necessary to facilitate strong alignment between business needs and IS needs
  • Inculcate Best Practice Development practices and review peer reviews and code reviews
  • Provide coaching, technical direction and mentorship to develop capabilities within the project team
  • 15-20 Years Finance Experience
  • Multiple New Implementation and Transformation Projects (at least 7 full life cycle implementations)
  • S/4 Trained from SAP
  • Preferable one S/4 Implementation/Migration Project Experience
  • Ability to participate in and contribute to thought leadership efforts (white papers, conference presentation materials, internal assets)
  • L1-AJ1
  • SAP Financials
  • SAP S/4 HANA
32

Plant Finance Lead, Naperville Resume Examples & Samples

  • Plan and recommend priorities on the plant productivity pipeline
  • Assist BD to assess consistency between C:D ratio and growth / NPD projects
  • Advise best routes to apply internal/external benchmarks
  • Lead Productivity cycle and co-lead FI pillar with CI function
  • Lead loss elimination plan
  • Review final OP volume and related allocation to production lines (control OP/Planning)
  • Provide support to the MEU Capex controlling team in gathering/building information required to prepare ARs and post-evaluations
  • Ensures that asset tagging / physical FA counts are carried out at local plant level in accordance with applicable policies
  • Experience in the field (3 years minimum)
  • Ability to explain complex financial concepts to non-financial partners
  • Systems savvy with SAP experience and financial modeling ability
33

ME West Region Finance Lead Resume Examples & Samples

  • Trusted advisor and partner to the West General Manager and the West Region leadership teams through participation in business planning, account planning, reporting, controls and compliance
  • Drive the P&L management within the fiscal quarter and over a rolling 15 month cycle including forecasting and planning of quarterly, annual and long range plans
  • Serve as a consultative business partner to client groups on broad or complex business issues, influence and innovate Sales strategies & validate the go-to-market including providing financial guidance to the Sales organisation
  • Influence change across broad areas of Cisco, by working with and leading a number of key initiatives
34

Finance Lead-process Excellence Resume Examples & Samples

  • Demonstrate experience in applying improvement tools pragmatically and producing results for a business segment
  • Demonstrate project leadership capability
  • Actively leads teams in problem solving efforts; identifying and removing barriers that prevent attainment of project goals
  • Acts as a catalyst for innovation at OptumRx; generates practical, sustainable and creative options to solve problems and create business opportunities, while maximizing existing resources
  • Bachelors in Accounting, Business, Finance or related discipline
  • 3+ years in a finance experience or related finance experience
  • Demonstrated experience identifying and explaining variances and performing cost benefit analysis (CBA)
  • PMP certification
  • Six Sigma Black Belt Certification
  • Developing and presenting formal presentations to senior leadership
  • Experience working in a matrixes-management environment
35

Climate Finance Lead-sub-saharan Africa Resume Examples & Samples

  • Adapt the global climate finance strategy for the region in collaboration with the FIG Strategy team, Regional Industry Head and Business Line Managers, Climate Industry Specialists, and the Global
  • Ensure compliance with IFC/WBG policies and procedures
  • As the role requires a knowledge of the Climate business space as well as knowledge of financial institutions and their operations, the successful candidate should have a combination of educational qualifications and work experience that address these two needs
  • Master’s degree in Finance, Business, Engineering, Environmental Sciences, or Economics with 12+years of relevant experience
  • Minimum 10 years of work experience in the financial sector with a focus on sustainable energy and climate finance, including the technical and financial aspects energy efficiency and renewable energy projects and investments
  • Expertise/familiarity with metrics and tools for tracking climate investments, including GHG accounting tools
  • Awareness/familiarity with IFC Climate Definitions and Guidance Notes, Green Bond Principles, and donor and bilateral programs in FIG Climate including the capacity building and technical advisory initiatives
  • Sound understanding of financial structures used to finance climate projects as well as how banks, insurance companies, capital markets, and other financial intermediaries typically work in the area of climate financing
  • Strong financial and credit skills; demonstrated ability to structure and negotiate a variety of complex financial instruments (debt and equity)
  • Extensive knowledge of clean energy and environmental markets in the region and knowledge of international best practices and global trends in the industry, including off-grid solar, renewable energy and energy efficiency financing
  • Good understanding of the perspective of the private commercial banks, private equity, insurance companies and other financial intermediaries, including their business drivers, the scope of their operations, and their interests, so as to be able to successfully engage and sell to them
  • Considered an expert in the subject area and is sought out by colleagues to advise, peer review, or contribute to knowledge products of others
  • Experience and proven ability to work with senior management of banks, government institutions, industry associations, private sector technical players, through technical competence and excellent interpersonal skills
  • Good relationship management skills with proven track record of success in developing client relationships and execution of client engagements
  • Familiarity and confidence to be able to negotiate and be effective in a matrixed working environment
  • Excellent communication and presentation skills in English language skills are required, with French as an additional language being desired
  • Good interpersonal skills and team spirit, able to mentor more junior staff
36

Cards Finance Lead Analyst, VP Resume Examples & Samples

  • Support the Costco product team through analysis, forecasting, planning and business case development. Provide all aspects of financial oversight including budgeting, reporting and planning. Work with Product leadership to manage strategic and financial issues and to achieve all financial goals and targets and understand financial trends
  • Insure expense control, monitoring and budgeting
  • Produce contractual partner reporting and analysis
  • Partner cross-functionally with Business leadership to assess business drivers, P&L performance and to maintain a high standard of controls
  • Develop analytical frameworks and create business cases to support financially sound strategic decisions for product related investments, Revenue initiatives, new product and initiative launches and changes to customer product offerings and pricing
  • Deliver on product portfolio financial objectives including Revenue and Expense goals
  • Closely monitor and analyze the performance of the new Costco portfolio versus the forecast and original business case. Communicate performance to Card Senior Management, the Global Card CFO and provide clear, timely updates through the quarterly CFO flash reviews. Analyze actual profitability performance and update management on expectations, as well as develop communications to the partner Costco
  • Represent Finance at Business meetings
  • Create an efficient business and reporting framework and manage production of accurate, timely financial reporting
  • Prepare decks for Senior Management with insights on product portfolio performance
  • Along with business partners, drive key strategic initiatives
  • Bachelor's degree in Accounting or Finance, professional accounting certification and/or MBA preferred
  • At least 5 to 8 years of relevant experience in financial services, preferably in a large complex organization with responsibilities across multiple businesses
  • Strong financial modeling skills with the ability to drive top down strategic and operational plans
  • Proven process management skills
37

Regional Finance Lead Resume Examples & Samples

  • Develop systematic approaches and management processes to identify, diagnose and recommend interventions to enhance membership growth and retention, accelerate revenue growth, contain costs and utilization, upgrade network quality and improve processes in our medical group and IPA affiliate operations
  • Collaborate with Decision Support (our analytics team) teams to help create and/or enhance tools and data sets
  • Work with Community leadership to develop strategic plans by determining goals, metrics, timeframes and appropriate resources to drive the achievement of Community’s efficiency, effectiveness and growth objectives
  • Take initiative on ad-hoc research, analysis and other special projects that have the potential to enhance the financial and operating performance of DMG (e.g. de novo sites, acquisition integration)
  • Assist and guide your Community through the annual budgeting process, working closely with the broader team including FP&A, Decision Support, Accounting and others
  • Bachelor’s degree from a four-year college, MBA from top business school preferred
  • Excellent communication, collaboration and project management skills
  • 3 – 5 years of supervisory or leadership experience
  • Deep intrinsic interest in the evolving nature of healthcare delivery and how we can improve it
  • Commitment to DaVita’s core values of Service Excellence, Integrity, Team, Continuous Improvement, Accountability, Fulfillment and Fun. Ability to demonstrate the core values positively and proactively to patients, teammates, management, physicians, and/or vendors (Village Service Partners) in everyday performance and interactions
  • Comfortable in and excited to be a part of an ever-evolving environment and team
  • Proven ability to "get stuff done" and liaise with cross-functional constituents
  • Ability to manage major projects and/or programs that require strict and time sensitive deadlines
38

Finance Lead Resume Examples & Samples

  • Team with local Field Finance Manager to ensure local accounting and finance activities are compliant with Generally Accepted Accounting Principles (GAAP) and internal policies and procedures
  • Support Field Finance Managers so that local and regional Presidents receive superior financial assistance. Key focus expected to be on LOCs with no local finance function
  • Assist in the finance transformation initiative so that Field Finance Managers and other finance functions can attain both short term and long term success with minimal interruptions in stakeholder service
  • Understand and document procedures of each Metro’s finance team. Be able to step in and perform job tasks of each Field Finance Manager as required
  • Assist Field Finance Managers in finding solutions to operational issues or questions by working with other departments such as Legal, HR, Marketing, Licensing, Tax, etc
  • Understand and educate Field Finance Managers on variable compensation plans for Branch Managers and Presidents
  • Collaborate with Metro teams to determine key issues which require attention and work with stakeholders to build short and long term solutions
  • Collaborate with the FP&A, Reporting and Controllership teams to ensure financial processes and policies are as standardized as possible in all metros
  • Support the production of the annual budget and monthly forecasts by working with the Corporate FP&A team and the local leadership team
  • Assist in identifying and explaining key variances to plan, prior year and forecast on a monthly basis
  • Track key business trends and create meaningful, reusable business analytics
  • Work closely with the Local Field Finance Managers, Director of Commissions and Regional Commissions Manager to help prevent/resolve issues and ensure real estate agents are paid timely and appropriately
  • Review and approve accounts payable requests as required
  • Review and approve sales associate check requests as required
  • Collaborate with other corporate teams ensuring financial impacts of their decisions/actions are understood and communicated to the field as needed
  • Help communicate and implement new policies and procedures in all Metros
  • Provide financial analysis for agent recruiting and onboarding
  • Support ad hoc projects as they arise
  • Support the integration of acquisitions
  • Expected travel: 15%-20% (primarily to metro corporate locations)
  • Strong technical and analytical capabilities (GAAP) and financial controls experience
  • 5+ years of similar financial/accounting experience
  • Possess strong task management, attention to detail and prioritization skills
  • Demonstrated ability to follow through on assigned tasks and taken on additional work as needed
  • Real estate industry experience preferred but not required. Willingness to learn and contribute is a must
39

Milka Plant Finance Lead Resume Examples & Samples

  • Ensure that the plant always has a healthy productivity pipeline to deliver against expected targets
  • Monitor Delivery of Productivity programs and ensure corrective actions are promptly taken in case of delays / shortfalls
  • Help preparing resource requirements needed to deliver the productivity plans
  • On request, provide Mondelez Europe (MEU) CAPEX Controlling with supporting information/calculation enabling the overall preparation of AR's including Cash Flow & IRR calculation
  • Control overall financial planning activities (OP and forecast updates); present plans/actuals to plant and MEU teams
  • Review and analyse the monthly financial reporting package for the plant providing clear understanding of the variances
  • Review and validate planning BOM and Master Recipe changes prepared by Section Controller
  • Ensure that asset tagging / physical FA counts are carried out at local plant level in accordance with applicable policies
  • Ensure internal controls, SOX compliance are in place
  • University Degree or equivalent, preferably in Finance
  • Several years of Finance experience (Costing/Accounting/Controlling); experience in Manufacturing Finance is an asset
  • Well organized with good analytical, reporting and presentation skills
  • Proven track record of self- and time management as well as proven drive for results
  • Analytical and modelling as well as excellent decision making skills
  • Ability to work with different systems (SAP, BI, Excel, Word, PowerPoint)
  • Local statutory knowledge (preferred)
  • Fluency in English and good knowledge of German
40

Accounting & Finance Lead-cargill Beef Resume Examples & Samples

  • 45% Business Partnering – Partner closely with the local production management team to look for ways to improve key metrics. Analyze data to identify areas for improvement and challenge results
  • 40% Fiduciary & Controls – Ensure accurate reporting, compliance with GAAP accounting, and adherence to financial reporting policies for beef. Be a champion of internal controls by maintaining awareness and analyzing processes to identify any fiduciary risks
  • 15% Projects - Support the Finance function and local management with any assigned projects
  • 2+ years accounting experience
  • History of providing accurate and timely results
  • Meat industry experience
41

Finance Lead Cigna Voluntary Resume Examples & Samples

  • Five or more years of financial analysis or related experience
  • Ability to prioritize and multi-task
  • Strong understanding of MS Excel and Access
42

Plant Finance Lead, Atlanta Resume Examples & Samples

  • Business Partnering & IL6S
  • Advise and partner with the plant(s) leadership team on course of action to achieve business targets and Financial imperatives (net productivity, ZBB spending, Capex)
  • Ensures consistency between capital budget and productivity
  • Train colleagues to identify and prioritize losses
  • Identify Opportunities from Cost & Cash Benchmark
  • Budgeting & Planning
  • Control OP/Planning
  • Review final OP volume and related allocation to production lines
  • Sign-off cost centers budgets and related allocation to production lines
  • Supervise the OP and forecasts financial decks preparation process for the plant(s), and provide input where appropriate
  • Review overall planning BOM, Master Recipe (incl. BOL) changes, and their validity for OP
  • Actuals & EPM
  • Review the monthly KPI reporting package; analyze actual performance and derive action plans to mitigate gaps or further leverage successes
  • Ensure assets tagging / physical fixed assets counts are carried out at plant level in accordance with applicable policies
  • Controls
  • Bachelor´s degree
  • 5+ Years of relevant experience
  • Good communication skills capable of interacting with all levels of ISC
  • Analytical mindset with a desire to find the hidden opportunities for cost savings
  • Ability to stand alone
  • Business Acumen: Financial, Analytical
43

ISC Finance Lead m/f Resume Examples & Samples

  • Financial Partnering with Site Plant Leader
  • Participate in cross-LOB decision making , Responsible for financial reporting, analysis, planning, and forecasting for the Honeywell Thermal Solutions Factory
  • Key linkage between HTS Integrated Supply Chain, the HTS Line of Business, and Global HPS ISC organization
  • Insure robust financial controls are in place and drive compliance to Honeywell, PMT (Performance Materials and Technologies), and HPS financial policies
  • Drive cost reduction initiatives and working capital improvements, primarily related to factory inventory
  • Help drive successful factory transitions already in process (achieving value capture), plus any future transitions that may impact HPS ISC
  • Provide financial guidance for strategic / growth actions
  • Financial leadership for HPS Monthly Operating Reviews (MOR)
  • Ensure compliance with all relevant Local financial and audit requirements
  • Financial Leadership for Reporting and Analysis of Financial Information for ISC
  • Orders and Booked Margin
  • Financial Leadership for Planning and Forecasting for ISC
  • Coordination of financial pulse
  • Coordination of Strategic Plan (STRAP)
  • Degree in accounting strongly preferred with an excellent academic record with a minimum of 5 years post qualification experience
  • Excellent influencing skills
  • Preferred candidate has experience in large multinational environment
  • Process orientated with excellent problem solving skills
  • Knowledge of SAP or other large ERP systems
  • Familiar with Sarbanes Oxley and Six Sigma
44

Global Finance Lead Resume Examples & Samples

  • 5- 8 years+ of Finance related experience
  • 2-5 years of managing team of 3-5 people or more
  • Strong Analysis experience
  • Expert knowledge in Excel
  • Strong Corporate Budgeting exp
  • Accruals Experience
  • Global work experience
45

Go-to-market Finance Lead Resume Examples & Samples

  • Responsible for the ‘conceptual design’ of the offering from a process and systems perspective
  • Ability to gather business requirements and apply financial and systems acumen to develop and propose innovative, high-quality solutions in service to business outcomes. Identify cross-functional dependencies and incorporates into solutions
  • Understanding of end-to-end offering lifecycle, including offering design and setup, fundamental accounting of receivables, electronic payments, revenue recognition and reporting
  • Knowledge of billing and revenue systems to enable determination of how Intuit’s offerings fit or don’t fit in the systems
  • Work with product managers/marketers, finance process owners, finance business analysts and IT to manage offering end-to-end on-boarding in terms of requirements, timelines, risks and see through to deployment
  • Be the ‘driver’ of the offering and the single point of contact for the marketer/BU owner of offering
  • Drive meetings to ‘complete’ the offering post concept design and also drive decision making with leadership around manual processes
  • Manage expectations, perceptions and develop strong partnerships and shared vision across business unit market leaders, finance and IT in various locations
  • Develop and document as-is and to-be process flows and use case scenarios and collaborate with IT to develop systemic solutions as applicable
  • Develop key metrics and analytics that will allow management to clearly understand outcomes achieved against expectations – and provide insightful analysis and recommendations to optimize results
  • BS or BA in Accounting/Finance/Business Systems or equivalent
  • 7 – 10 years of project management and/or business analysis experience with emphasis on requirements gathering, end-to-end process design, a strong understanding of systems, process-flow and functional documentation creation and prioritization management
  • Ability to manage complexity well and demonstrated experience managing across functions and businesses to accomplish large scale goals
  • Strong “systems / process orientation” with demonstrated analytical thinking, organizational skills and problem solving skills
  • Knowledge of Accounting and ERP systems including finance modules required. BRM and Oracle Financials a plus
  • Demonstrated ability to multi-task, prioritize and deliver quality results in a fast-paced, matrix environment
  • Must be able to manage differences of opinion in service to achieving the best outcome for the company
  • Excellent written and verbal communication, presentation and influencing skills, including escalation management. Including ability to develop strong relationships in a “virtual”, multi-location environment
46

Finance Lead Resume Examples & Samples

  • Compilation, tieout, analysis and commercial alignment of financial submissions across multiple customer business teams
  • Reconciliation and tieout with multiple internal stakeholders in sales, operations, finance and other functions is a critical aspect of the role
  • Responsible for sales incentive plan administration and all aspects of operating expense. This is an ideal role for an Analyst to grow business support skills in a highly dynamic, sales driven environment
  • Five plus years of operational finance roles with increasing complexity and scale
  • Data driven environment: ability to analyze, manage, and simplify information from multiple sources is important
  • Direct experience interfacing with sales and other operational functions is a highly desired
47

Finance Lead Resume Examples & Samples

  • Typically requires Bachelor’s degree in Finance, Accounting, Business or a related discipline and 10 to 12 years of experience
  • Must have strong experience with Fixed Unit Price (FUP) Contracts performing “should-cost”, break-even, and other complex ad hoc analysis
  • Must have experience in accounting system setup and operations to support cost collection, invoicing, and revenue recognition
  • Program Financial Management experience in a lead role
48

Finance Lead MEA Resume Examples & Samples

  • Finance partner to Shire MEA business: contribute to the achievement of the company's business goals by providing advice and guidance on financial strategy to the management teams of Middle East, North Africa and South Africa clusters and to the company staff to support business decisions and to enable the team members to reach their objectives
  • Prepare monthly financial reporting package to measure actual business performance in the clusters and to provide explanation of the variances vs budget and forecast targets. Ensure necessary financial analysis is provided to the management team to support business decision process. Establish reliable internal reporting to appropriately measure organization’s performance, and plan necessary actions in relevant key processes and areas (key performance indicators - KPI’s)
  • Guide preparation of robust annual budgets and monthly LV forecasts to set challenging, but at the same time realistic goals for cluster commercial teams. Provide support to the cluster management, business teams and functions during budget and forecast preparation and reviews. Develop detailed financial targets to provide guidance/control tool to drive business efficiency and to control spending
  • Support MEA cluster heads in establishing Shire presence in the region through re-negotiating / exiting existing partnership and establishing LOCs in priority markets (Gulf, South Africa, Algeria, Egypt and others)
  • Participate in the EAMEA commercial meetings ensuring financial performance is well understood, budgets and forecasts are appropriately challenged and commercial decisions reflect the financial reality
  • Oversee preparation of the financial accounts and external reporting in the cluster entities by external service providers to ensure that the accounts and reporting are presented accurately and on time. Maintain and follow all necessary financial policies and procedures
  • Establish a robust systems of internal controls to allow the organization to comply with ethical rules, guidelines set by local industry/authorities, book keeping rules as described by tax legislation, and approval requirements for all major transactions and events
  • Develop and maintain effective credit and collections policies, as well as risk assessment covering business activities in Middle East and Africa clusters
  • Partner with business operations and supply chain on designing and implementing an S&OP process in MEA
  • Manage one direct report to ensure that the employee is motivated and carry out his/her responsibilities to the required standards. Work in coordination with functional management and HR to set the employee goals at both the function and personal levels, to conduct thorough and timely performance evaluation, and to plan training programs based on the employee’s performance and development needs
  • Patient /Customer Focus
  • Hands-on approach, high energy, self-starter (proactive)
  • Ability to work under pressure and strict deadlines
  • Demonstrated teamwork
  • Integrity & Ethics
49

IT Finance Lead Developer Resume Examples & Samples

  • Have primary responsibility for the Time & Billing application, including development of enhancements and providing third level technical support
  • Perform technical analysis and development on small, medium and large projects using both packaged software applications and custom built applications; work on multiple projects concurrently
  • Participate in technical group discussions with users, analysts and developers under minimal supervision to meet project milestones
  • Develop, test, maintain and support modifications to UNIX scripts, SQL, PL/SQL code, Oracle Forms, Oracle Reports and other software components as needed depending on the project or customer request
  • Work closely with developers from vendors in assigning and coordinating development, and in providing quality assurance
  • Write concise and clear Technical Systems Design documents, based on analysis of business requirements
  • Ensure quality and adhering to timeline of the project in cooperation with team members
  • Prepare unit and integration test plans
  • Review adequacy of integration test plans prepared by Business Analysts
  • Understand and follow approved project methodology for delivery of projects. This includes appropriate levels of communication, documentation, and development process adherence
50

Finance Lead, Outdoor Products Resume Examples & Samples

  • Effectively manage multiple priorities across a broad team of cross-regional and cross-functional members
  • Partner with business Vice-President and senior management team to deliver Global SBU Goals & Objectives
  • Global SBU P&L management including strategic planning, budgeting, forecasting & performance analysis
  • Help develop finance team & lead a challenging mindset of change through SBU
  • Deliver analysis & financial modeling to provide insights on profitability opportunities and risk mediation plans
  • Provide financial analysis for all New Product Development projects
  • Work as Business Unit lead with global stakeholders
  • Ability to operate across all aspects of the business: Commercial, Operations, M&A, Control, FP&A
  • Responsible for global product dimension profitability
  • Travel expectations are approximately 15%; however, higher levels could be there in the first year in the position
51

Project Finance Lead, KSA Resume Examples & Samples

  • Interface regularly with project manager and project delivery team
  • Assist Project Manager with project setup and closeout. Monitor projects for contract compliance
  • Ensure all incurred cost is reflected accurately and in a timely fashion on the project
  • Monitor project performance and key indicators: support PM as required in understanding project
  • Performance
  • Ensure that the financial impact of change orders are reflected correctly in APIC
  • Monitor & analyze revenue to ensure proper revenue recognition methods used, be able to explain key
  • Project metrics and lead indicators
  • Assist project manager with the preparation and update of the EAC for all active projects, ensuring that the
  • Current budget reflects original as-sold contract plus all client approved changes
  • Participate in project review preparation and execution
  • Support Country Finance Director and Business line finance lead in monthly close activities
  • Assist in the preparation of the project risk analysis
  • Work proactively over the month to clear project financial issues in APIC, such as % complete >100%, BIEE
  • Adjustments, cash >100%, BIEE adjustments, cash > contract value
  • Support Project Management team in Oracle and APIC system understanding
  • Follow up on month end events to ensure they are processed in APIC timely
  • Prepare and monitor project cash flow on complex/risk based projects as required
  • Understand the commercial and billing requirements of the projects, ensure project set up accurately reflects
  • Proper billing requirements
  • Support project pursuit teams in bid preparation as required
  • Support project team in financial analysis for AECOM approvals
  • Internal and external audit support, when required
  • Qualified Accountant, either Chartered, CEMA or equivalent
  • Educated to degree level in Finance / Accounting or equivalent
52

North West Industrial Finance Lead Resume Examples & Samples

  • A degree in accounting or a professional accounting qualification (CIMA, ACCA, ACA, etc) and working knowledge of SAP is preferred
  • Leadership skills and ability to engage and motivate teams
  • Driving business performance
  • Applying judgement and decision making
  • Analytical thinking / problem solving ability
  • Team working and leadership
53

Finance Lead, Htas FP&A Resume Examples & Samples

  • 10 years of finance experience
  • Proven leadership skills, solid oral and written communicator, strong interpersonal skills, ability to work across all functions, generate solutions/recommendations to issues before topic is presented to management, prudent risk taker and excellent computer skills
  • Highly proficient in Excel, PowerPoint, knowledge of Hyperion HFM and SAP or their equivalent
54

Mondelez Business Services Finance Lead Resume Examples & Samples

  • CPA or CA or MBA (Finance) with extensive Finance and accounting experience
  • CFO of a mid-sized company or CFO of a division of a large company
  • Ability to understand financial statements, grasp their meaning and be able to articulate key messages and executive summaries of performance
  • Excellent leadership, communication, influencing skills and ability to lead informal teams
  • Strong team player who manages collaboratively with all stakeholders
  • Orientation towards details and driving results
  • Consultative selling abilities
  • Strong accounting domain knowledge - understanding of generally accepted accounting principles, control concepts, financial and budget principles
  • Ability to interact with the C-Suite and other senior personnel
  • Commercially savvy
  • Extensive practical system knowledge (Advanced Excel, Modeling, PowerPoint)
  • Understanding of basic ERPs
55

Accounting & Finance Lead Resume Examples & Samples

  • 45% Business Partnering
  • Lead Plant Finance activities to provide insights into weekly operational metrics such as yield, inventory adjustments, labor, and overhead
  • Partner closely with the local production management team to look for ways to improve key metrics and report out to Finance and BOSC leadership teams
  • Analyze data to identify areas for improvement and challenge results
  • Collaborate and benchmark with other Protein finance professionals to share best practices and learnings
  • Provides thought leadership that identifies and implements process simplification, standardization and improvement
  • Works closely with businesses to resolve problems with reporting system and troubleshoots a solution
  • Lead annual planning for location by working with plant general manager, superintendents, line supervisors, warehouse managers, support functions, and business supply chain to develop and analyze key budget inputs
  • 40% Fiduciary & Controls
  • Leads day-to-day accounting operations required to support the business
  • Applies a substantial and broad understanding of the business to conduct standard financial analyses of the balance sheet to ensure proper controls over financial reporting
  • Monitors and measures compliance to the internal global control framework
  • Ensure accurate reporting, compliance with GAAP accounting, and adherence to financial reporting policies
  • Be a champion of internal controls by maintaining awareness and analyzing processes to identify any fiduciary risks
  • Provides input to more senior members of the team for improvements to accounting process effectiveness and efficiency
  • 15% Projects
  • Support the Finance function and local management with any assigned projects
  • 5+ years accounting experience
  • Ability to work independently – self-starter
  • Highly analytical, can bring insights and drive change
  • Desire to learn more than taught
56

Finance Lead Resume Examples & Samples

  • Undergraduate degree in Finance or business related field
  • Minimum 7 years of Finance or Accounting roles with increasing scope including
  • Direct support of an operational and/or business team
  • Exposure to government and/or Commercial Helicopter segments
  • Demonstrated understanding of accounting and
  • Strong desire to learn Defense and Helo product profiles and proven ability to interact regularly with sales and operational teams. High premium on a curious mind and proactive approach with our sales force
  • Experience with analytical tools including Tableau is desired along with SAP experience
  • Experience with commercial and/or government pricing and proposal approvals in an Aerospace business
57

IDS IR&D Finance Lead Resume Examples & Samples

  • Coordination of monthly EVMS reviews
  • Cost and schedule analysis in support of the investment portfolio
  • Five Year Plan and AOP planning cycle
  • Briefings to Strategic Architecture and Engineering Leadership
  • Ad hoc tasks in support of IR&D objectives
  • 6+ years of relevant professional working experience
  • Experienced user of APEX/BW
  • Experience leading EAC process
  • Desire to drive process improvements and change
  • EVMS certified
  • Strong communication and written skills
  • BS or BA in Finance or related major
58

Finance Lead Resume Examples & Samples

  • Lead all day-to-day finance operations of the assigned budget and supervise a team of staff members including functional responsibility over general accounting, accounts payable, accounts receivable, master data and project management
  • Ensure Brightstar has the procedures and processes in place to support effective program implementation and conduct flawless audits
  • Drive and maintain the proper operating ethical standards; help drive a continue process improvement
  • Oversee all accounts, ledgers, and reporting systems ensuring compliance with appropriate US GAAP standards and other regulatory requirements
  • Maintain internal control and safeguards for receipt of revenue, costs, and program budgets and actual expenditures
  • Coordinate the analysis of financial data and presentation of financial reports in an accurate and timely manner; the communication of monthly, quarterly, and annual financial statements
  • Monitor progress and changes and keep senior leadership abreast of Brightstar’s financial status
  • Responsible for the monthly close and the closing consolidation process
  • Build strong professional relationships with management teams and participating in senior management team meetings
  • Set the standards and manage the day to day center operations; lead team managers in their duties, ensuring accuracy, resource planning and effective engagement
  • 10+ years of experience in Finance (Shared services desirable)
  • Bachelors degree in Business Administration or Finance; Masters in Business or Finance or Related area preferred
  • Demonstrated Experience in full accounting cycle
  • Experience in transformational projects, preferably the transformation of finance and the implementation of a shared service network, preferred
  • Fluent English/Spanish, Portuguese is a plus
  • Ability to manage workload and priorities independently
  • Strong presentations skills
  • Develops others and manages teams effectively
59

APJ Finance Lead Resume Examples & Samples

  • Ownership of Tax, Accounting, Audit responsibilities for Australia, Singapore and Japan in partnership with Global Team
  • Ownership of local Payroll/Comp plus design in new jurisdictions including contract design with legal
  • Contract negotiation with new vendors (e.g facilities)
  • Drive local frameworks / governance on a variety of items
  • Own relationship with local vendors
  • Grow team over time with first headcount in A/R
  • System selection, testing and implementation (e.g Payroll systems, Workday + others)
  • Work with sales leaders to support sales team with any finance related questions for customers
  • Build relationships with US HQ to leverage capability, knowhow and insight and influence best practice for the region
  • Work closely with Sales Operations/Recruitment on headcount planning
  • Drive the above from inception in new jurisdictions requiring, forethought and impetus
  • Utilise Qualtrics to gather data and understand our employees
  • Undergraduate degree with strong academic performance in ISYS, Finance, Mathematics, Economics, Statistics, Engineering or other quantitative field
  • 5-10 years of experience in Finance (Big 4/ Mid-tier professional services/accounting, commerce etc.)
  • Go-getter, top performer, builder who is not your “usual accountant”. A shaper who wants to make their own path
  • Proven ability to lead projects from inception to completion with ability to analyse and communicate complex business problems in simple terms
  • Excellent organizational skills with the ability to multi-task, prioritize, and manage time effectively while also ensuring accuracy of work through attention to detail
  • Able to deal with ambiguity in a fast-paced growth environment
  • Experience working with Netsuite
  • Previous experience in a high-growth environment and/or tech
  • Strong familiarity with ERP systems (Netsuite) BI platforms, data visualization, and SQL
  • Strong working knowledge of sales/B2B organizations
  • Ability to roll-up sleeves and go figure out what is needed in an un-trodden path
  • Worked across multiple jurisdictions from a tax, accounting, and compensation/payroll point of view
60

Finance Lead Resume Examples & Samples

  • Bachelor degree in Accounting or Finance with 5~8 years of experience
  • Excellent business application skills (e.g., Microsoft Excel, Powerpoint)
  • Strong collaboration skills and be able to work with various teams
  • Ability to work under pressure and deal with challenging situations
  • Previous experience in a business finance role preferred
61

Finance Lead Egypt Resume Examples & Samples

  • 1) Provides financial direction, leadership, support and expertise to Management in order to manage and optimize operations, and to improve market results
  • 2) Develops and maintains appropriate Internal Controls to ensure that the Affiliate’s resources and assets are managed and protected according to Merck Policies and Procedures
  • 3) Leads and manages the Accounting, Financial Planning, Customer Service/logistics and Procurement functions for Egypt
  • University degree in Finance, Economics, Business Administration or equivalent experience
  • At least 8 years work experience out of which at least 3 years of Finance Lead position in a market or subsidiary, proven people management skills
  • Sound background in financial analysis
  • Ability to lead and cooperate well in a team environment, as well as to work independently
  • Analytical and problem solving skill
  • Ability to work under stress, to be flexible, and commit and meet tight schedules
  • Strong customer focus and service orientation, interpersonal and organization skills
  • PC proficiency, with particular skills in Financial applications
  • Very good spoken/written communication proficiency in English and Arabic
62

Finance Lead-northeast Region Resume Examples & Samples

  • Minimum of 5+ years of experience in SAP Finance - functional experience through 5+ or more implementation/deployment which includes
  • Previous Excellent client-facing skills in partnering to scope and drive successful S4 Finance delivery
  • Ability to generate and publish SAP Finance-related thought leadership through white papers, internal assets, and conference presentation materials
  • Agile - experience and certification preferred MS Office (Excel, Powerpoint, Word) Large-scale SAP solution sales experience
63

BP&A Finance Lead-revenues Resume Examples & Samples

  • Provide insights of Interest Income drivers performance in a weekly/monthly basis to Revenues and BP&A management
  • Prepare Management Information Packages to effectively communicate results, opportunities and risks to Senior Management
  • Complete Accounting based entries needed as part of the Month End process which are tied to the function of this role
  • Develop timely and accurate Interest Income forecast for Barclays and its Branded and Partner portfolios
  • Engagement with Strategic Analytics and business units to develop partner specific interest forecasts
  • Work closely with the Finance Corporate Planning team to ensure timely inputs into process, ranging from weekly O&R updates to corporate level forecasts
  • Produce various outputs, including, but not limited to, data/process audits, trend graphs, datasets used in developing bank wide reporting, and P&L variance analysis
  • Provide backup support for Fee Forecasting through model enhancements, data expansion, and cross organization interaction
  • Maintenance and improvement of the current analytical and forecast processes through model development in both SAS and Excel (Essbase) environments
  • Ability to understand Management needs and work and deliver with limited direction
  • Ability to analyse less than specific requirements and develop into an actionable plan to satisfy business needs
  • Skill in identifying required information points to facilitate decision making
  • Strength in planning both tactical and strategic activities to meet the programs goals
  • Bachelor’s Degree in Financial or Accounting discipline required
  • Minimum 3 years of experience with analytics in Bank Cards or related Financial Services industry
  • An understanding of a Credit Card P&L is a big plus for success in this role
  • Very high proficiency with Microsoft Office applications (especially Excel and PowerPoint)
  • Experience with Hyperion ESSBASE and SAS, a plus
  • Ability to handle variety of responsibilities through multi-tasking, ensure all deadlines are met, and drive change in a matrix organization
  • Very high attention to detail and sense of urgency required
  • Strong written and verbal communication skills required
  • Result oriented with the ability to bring closure to issues through working well with individuals and teams throughout the organization
64

Finance Lead, Digital Marketing CX Resume Examples & Samples

  • Frequent work beside the Chief Marketing Officer and Marketing Team leads in the North America and EANZ to formulate budgets, strategy, and organizations that can execute on the aggressive growth targets of the GTS business
  • Effectively collaborate across multiple priorities in a broad matrix of multi-region and multi-SBU team members
  • Present financial results and analysis to key executive stake holders and SBU business leaders to gain transformational investments in head count and commercialization projects
  • Demonstrate an appreciation for results and performance metrics in addition to the brand and marketing storyline driving the business and supporting the customer base
  • Drive process improvements that impact business results and formulate methods of performance analysis that can be applied across the key markets
  • Form trusting relationships with the leaders in the USA as well as EANZ that accelerate the pace of buy in and foster collaboration with the marketing organization
  • Lead in an organization with an appetite for pressure and a goal of top performance
  • Be intent on being a great business partner to the marketing team
  • BA or BS required in finance, accounting, or other related field (MBA a plus)
  • Strong influencing and presentation skills
  • Ability to work effectively in a global matrix environment
  • Familiarity with marketing, brands, digital and insight data
  • Familiarity with commercialization of products and brands
  • Independent self-starter with ability to multi-task in a highly energetic, fast-paced environment
  • Exceptional communication skills—verbal, written, and interpersonal
  • Exceptional relationship builder with staff, colleagues, cross-functional teams, and third parties.ance Director
65

Brazil Cls Finance Lead Cross Sector sÃo JosÉ Dos Campos Resume Examples & Samples

  • Major in Business Administration, Economics, Accounting or Engineering is preferred
  • Advanced Excel and Power Point skills
  • Excellent analytical, conceptual, communication, and interpersonal skills is required
  • Understanding of accounting principles and practices
  • The ability to effectively take on leadership roles and framing to senior leadership is required
  • The ability to work well in a dynamic environment; able to recommend, implement process improvements, work independently, and handle multiple tasks simultaneously is required
  • Desired financial experience
  • Fluent English. Spanish will be a plus.7522170411
66

Aegis WLS Finance Lead Resume Examples & Samples

  • Task management of a WLS financial analyst
  • Project setup and NWA Management
  • Lead Bookings status meetings with program team
  • Maintain WLS financial database
  • Ensure accurate and timely invoicing
  • Perform ad hoc requests on portfolio programs as needed
  • BA/BS in Finance, Accounting, Business Administration or related field of study
67

Business Finance Lead, REL Resume Examples & Samples

  • Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company’s portfolio of businesses
  • To prepare and approve the budget, expenses of the business units and other expenses. To manage the overall profitability of the business
  • To play an important role in the winter planning session for Lenovo India Pvt. Ltd
  • Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications. Coordinate the capital spending review process for the company
  • To prepare and review the closing reports ( INE and Profit and Loss)
  • Lead scenario modelling efforts for the development and growth of the portfolio. Participate as a key thought leader of the global finance team
  • Lead the strategic aspects of the annual operating plan and budget process for the company. Support the strategic business planning process. Monitor competitive dynamics of the sectors (liaise with sector associates)
  • Prepare presentations in support of board and stakeholder meetings, monthly/quarterly senior leadership meetings and various strategic committees of the company
  • Coordinate capital review meetings, pre-review vetting process and all aspects of formal capital appropriation request (CAR) documentation
  • Partner with accounting, treasury, tax as appropriate
68

Cards Finance Lead Analyst, VP Resume Examples & Samples

  • Support the American Airlines product team through analysis, forecasting, planning and business case development. Provide all aspects of financial oversight including budgeting, reporting and planning. Work with Product leadership to manage strategic and financial issues and to achieve all financial goals and targets and understand financial trends
  • Ensure expense control, monitoring and budgeting
  • Closely monitor and analyze the performance of the American Airlines portfolio versus the forecast and original business case. Communicate performance to Card Senior Management, the Global Card CFO and provide clear, timely updates through the quarterly CFO flash reviews. Analyze actual profitability performance and update management on expectations, as well as develop communications to the partner American Airlines
69

Regional Finance Lead-asia & Middle East Resume Examples & Samples

  • Manage team of Country Accounting & Financial Controllers and a team of Cost Control
  • Deliver financial administration of at least one country
  • Manage 3rd party compliance providers (where in place) ensuring an effective relationship to optimize professional fee spent
  • If statutory compliance is done in-house – prepare all locally required filings
  • Build internal control environment to ensure goals are met in required quality and timing
  • Manage internal and external Finance Admin & Compliance costs; ensure high efficiency, effectiveness and continuity
  • Support accurate and on time monthly group reporting including P&L and Balance Sheet review
  • Manage Group or Local Statutory Audit with his/her team
  • Maintain Country entity structure
  • Maintain Bank accounts with cooperation with Group Treasury
  • Ensure cost control team meet are following Group processes and meet local objectives
  • Ensure that the teams are appropriately staffed managing the recruitment, retention and performance management of the employees
  • 10+ years professional General Ledger or Controlling experience
  • People management of a team of 5 +
  • Experience of managing third party suppliers particularly financial services (compliance, audit etc)
  • Organisational skills with an ability to prioritise tasks; manage issues and produce results in a timely fashion
  • A very good knowledge of accounting Tax & legal for main countries in scope
  • An inquisitive mindset and desire to get involved in the detail
  • MS Excel proficient user
  • Ability to meet deadlines, and work efficiently under pressure
  • Flexible and adaptable to an international environment
  • Routine persistent
  • Hands-on & very high ownership
  • Fluent English language
  • Any other main language is beneficial
  • University degree beneficial
  • ACCA degree (or local equivalent) or in progress beneficial
70

Finance Lead Gps-lsd Brands Resume Examples & Samples

  • Bachelors Degree in an accounting / financial discipline is required or equivalent experience, with more than 5 years of working experience
  • Experience with management reporting, financial analysis, budgeting, forecasting, and financial valuations is highly preferred
  • Hyperion Financial Management / Hyperion Planning and SAP knowledge preferred
  • Experience working in the pharmaceutical / biotech industry preferred
71

Enterprise Finance Lead-global Accounts Resume Examples & Samples

  • 10 years of business experience to easily communicate the economic benefits of cloud migration to C-Level executives, senior IT leaders and senior finance executives
  • Demonstrated ability to build and manage financial models to help customers make major investment decisions
  • Executive communication skills across internal and external organizations
  • Master’s degree/ Qualified accountant / MBA
  • Strong international/global experience
  • Background in Management Consulting or Financial Services Advisory
72

Director, Public Finance, Lead Analyst Resume Examples & Samples

  • Serve to establish policy, lead criteria, policy, and analytical deliberations, identify and develop needed changes/innovations in rating methodology/criteria standards and the ratings process, and ensure that analytical guidelines, quality standards, procedures and policies established are adhered to for all credits
  • Act as a senior member of rating committees and be responsible for convening and conducting of rating committee deliberations in area of expertise. May act as the rating committee chair and assure the integrity of the rating process. Act as an active, vocal voting member of the committee
  • Function as a sector expert on credits. Publish timely industry commentaries, and proficiently write sector reviews and thought leadership pieces. Develop and lead ideas on papers across a broad range of issues for publication in S&P journals and other publications
  • Speaking publically and representing the company to external stakeholders
  • Lead a “pod” of analysts as Team Lead and coordinate with your Analytical Manager to support your team in the areas of coaching, influencing, process and efficiency improvements
  • The person in this position will have the opportunity to increase our ability to efficiently and effectively serve our clients
  • Your analysis and work is essential to the covering of a diverse portfolio of credits, as well as in the training of others to help them resolve difficult day-to-day analytical issues and problems
  • 7+ years of experience related to Public Finance or financial services is highly preferred
  • The candidate should have the aptitude to be a team player, but also be able to work independently
  • Demonstrated ability to coach and mentor analytical team members
  • Strong communication (oral and written), interpersonal and organizational management skills
73

FRI Tech Finance Lead Resume Examples & Samples

  • Manage the annual budget process ($500MM) – work with clients and portfolio managers to establish the budget for our Book of Work
  • Review and validation of financial forecast – adjust forecast as necessary adapting to changing business requirements and priorities
  • Management of incoming and outgoing functional transfers to ensure forecast is up to date
  • Green dollar management: monitor monthly green dollar expenditures, review accruals on a monthly basis for accuracy and completeness
  • Provide reports and analyses to senior managers to identify savings/re-balancing opportunities and support for strategic planning
  • Monitor program spend progress to ensure appropriate financial management and adherence to budget
  • Management of client allocations
  • Adhoc project management requests such as program financial updates
  • Promote process improvement in all areas involved; Create and maintain process standards and best practices
  • The candidate must demonstrate energy and dedication, be goal-oriented and self-sufficient
  • Strong organizational and follow-up skills - follow through and adjust as needed to complete project with minimal supervision
  • Expert in MS Access and Excel/MS Office applications. Must be able to manipulate and link data from various sources
  • Analytical skills and a commitment to quality/attention to details
  • Excellent presentation and documentation skills. Ability to present to senior management
  • Proven success in establishing relationships with various stakeholders and technology groups
  • Ability to work independently or as part of a team – being able to collaborate in a remote team setting
  • Prior Citi experience with good references and track record would be preferred
  • Minimum of 10 years’ experience in financial planning and/or analysis. Master’s degree preferred in Accounting, Finance or a related field of study
74

Finance Lead, Transformation Resume Examples & Samples

  • Working knowledge of SOX, IT and ERP utilization is required
  • Direct experience with Six Sigma or related lean methodologies and tools is required and demonstrated skills with tools such as Visio, business process management (BPM) solutions and presentation tools such as Tableau is highly desirable
  • A strong customer service orientation is essential and the ability to build credibility, trust, respect, and cooperation among team members to achieve results and improve upon operational effectiveness is essential
  • Excellent time management, decision-making and organization skills as well as very good written and verbal communication and presentation skills are critical. Demonstrated ability to adapt to the changing demands of business is a must
75

Mexico Finance Lead Resume Examples & Samples

  • Manage all financial aspects of Mexico 2020 including annual budget planning, reporting at roadmap level, working across businesses and finance areas
  • Financial advisory to the Mexico 2020 Sr. Management and Leadership on relevant financial matters
  • Lead the preparation of key/unique (for 2020) financial indicators and presentations to support decision making process
  • Participation on key Senior Management committees as needed, and represent finance/2020 CFO on key programs and initiatives
  • Actively manage finance Mexico 2020 finance task force including the following work streams: Mexico 2020 Budget / Sizing, Data Mapping , Tech & Automation, Staffing, Training, etc
  • Results / task oriented with excellent attention to detail / high level of accuracy
  • Ability to manage and prioritize effectively and resolve conflicting priorities
  • Relationship building skills required
  • Must be able to juggle multiple tasks simultaneously, perform well under pressure and meet strict deadlines demonstrating independent leadership skills
  • Proficient in MS Office Suite: Word, Excel and PowerPoint
  • Communication Skills
  • Strategic mindset
76

AEE Finance Lead Resume Examples & Samples

  • Drive the annual Planning and Quarterly Forecasting processes for AEE EMEA locations including the development and maintenance of tools, consolidation and analysis of submissions to Corporate
  • Generate monthly reporting pack including Executive, Management & Specific ad-hoc analysis and presentation of financial results to leadership
  • Drive preparation of Business Cases and Costs/Benefits Analysis related to internal Cost Mgmt Initiatives
  • Provide Finance advisory support to various global projects & local Leadership initiatives
  • Develop working relationship with each of the AEE location finance teams as well as with other key internal Client Stakeholders
  • Provide ad hoc cost analysis to effectively support Leadership decisions
  • Management of Cost allocations to internal clients and supported GUs/Countries in line with existing AEE Economic model and principles
  • Responsible for the Finance team in Prague
  • Education: Degree Level Educated (ACCA, Finance and Accounting preferred)
  • Necessary Work Experience: + 5 Years Finance/Management Accounting experience and/or relevant Accenture Accounting experience
77

Country Finance Lead, Vietnam Resume Examples & Samples

  • Financial statements analysis
  • Business financial planning cycles
  • Base knowledge about compliance and controls
  • Sound finance technical background and experience
  • Excellent financial & nonfinancial analytical skills, ability to see trends in complex information set
  • Excellent problem and conflicts resolution skills
  • Strong understanding of commercial & financial impact of decisions
  • Understanding of global economic environment and its pressures
  • Understanding of key industry & business drivers
  • Anticipation of business needs & opportunities, in dynamic economy and market conditions
  • Change management skills
  • Strong cross-functional understanding
  • Good networking skills
  • Good communication & interpersonal skills
  • Ability to develop a strategy and agenda for change
  • Knowledge and understanding to build and maintain integer and compliant finance processes
  • Ability to deal with broad range of issues
  • Ability to influence and gain support
  • Bachelor / Master in Economics or Business Administration (or similar), preferably specializing in Finance / Agribusiness market
  • Professional accounting qualification (ACCA, CIMA)
78

IT Finance Lead Resume Examples & Samples

  • Manage, co-ordinate, and lead the annual budget and re-forecasting process for the function you are assigned to and/or Platform as a whole (as applicable) in order to provide a robust budget against which expenses can be monitored, understood and controlled, ensuring alignment between Group/Corporate Finance and Platform requirements
  • Develop and facilitate monthly internal budgeting and reporting requirements to support management in understanding the cost base, therefore contributing to Group/Corporate Finance and Platform summary reporting and commentary
  • Lead detailed in-depth analysis of function-specific costs, including analysis by segment (e.g. Insurance, Reinsurance, Corporate) and “Total Cost of Ownership” (end-to-end cost of operations). Provide proactive analytics on cost drivers with alignment to enterprise and Platform needs
  • Oversee the development of reporting and analytics to track and quantify cost saving initiatives and develop and report on appropriate cost analytics and cost drivers for management to aid the decision making process
  • Manage the production of ad-hoc reporting and analysis as required. Ensure ad-hoc reporting is necessary and adds value. Challenge if necessary in order to maintain an efficient and standard set of reports/processes
  • Monitor Allocation metrics to justify / explain costs to the Business. Focus should be on identifying cost drivers to enable the business to cost effectively utilize Platform service offerings
  • Develop and promote continuous improvement of finance reports to enhance functional expense forecasting, variance analysis and commentary, capital expenditure and project reporting
  • Facilitate and encourage review and evaluation of finance processes and systems and their integration and alignment with the Group’s procedures and expense framework
  • Imbed Continuous Improvement mindset within our daily Platform Finance processes and operations in order to drive efficiencies and savings for our team and for Platform as a whole
  • Develop and maintain excellent working relationships with functional leadership and managers and key Group/Corporate Finance contacts and support business functions as appropriate in monitoring and controlling Platform functional expenses
  • Develop and build strong relationships with budget holders and key stakeholders by developing communication and understanding through regular meetings. Build and sustain solid working relationships throughout all levels of Platform. Proactively provide advice of both a financial and management accounting nature to assist in managing to budgets. Anticipate and interpret the needs of Platform functions and Platform Finance
  • Be the strategic advisor and partner to Platform leadership in all financial matters
  • Effectively manage Platform Finance team(s) of analysts across multiple locations and with varying experience/backgrounds
  • Promote team diversity, encourage team members to challenge themselves and the status quo. Celebrate new ideas. Encourage risk-taking. Allow for failure and learn from such experiences. Encourage and allow time for personal growth and learning. Seek to promote members of the team when ready; within Platform or across the enterprise
  • Have a thorough understanding of the functional and operational responsibilities of the Platform function supported, ensuring awareness of and contribution towards achieving strategic objectives. Be a subject matter expert in order to add ongoing value to Platform
  • Provide guidance and assistance to other Platform Finance and Group/Corporate Finance team members and work closely to ensure accuracy and consistency of expenses throughout the enterprise
  • The role requires individuals of relevant local university requirement or recognized general management qualification in Finance or Accounting (e.g. US undergraduate degree (MBA preferred), UK graduate, etc.)
  • The role prefers individuals who are a finalist or qualified (ACCA/CIMA or CPA (or equivalent)) and/or actively studying towards achieving this qualification
  • Track record of effectively managing a team of similar size/dynamics/diversity
  • Experience in Insurance or a Financial Services environment. Fully/part CII or CPCU qualified a plus
  • Up to date appreciation of the technical requirements of the role (e.g. VAT, transfer pricing, function-specific requirements such as capitalization, capital and operating lease accounting, etc.)
  • Track record of identifying and analyzing problems, identifying & evaluating options, deploying sound decision making skills
  • Proven track record of knowing what it takes to provide a consistently first class customer service internally and/or externally
  • Demonstrable evidence of interpreting & manipulating data clearly and accurately with the ability to extract & clearly articulate key points
  • First class writing skills, ability to develop and present ideas and reasoned arguments clearly and concisely to various audiences
  • Demonstrates excellent communication and leadership skills, a confident and articulate presenter to internal/external audiences, exercising appropriate discretion in dealing with people from all levels of the enterprise
  • Ability to build effective working relationships (internally/externally), establishing credibility amongst a wide and demanding client group (if applicable)
  • Excellent attention to detail and a meticulous eye for identifying inconsistencies or inaccuracies in data entry or outputs
  • Able to work independently, with little supervision/direction. Organize self and team including effective scheduling, prioritization and time management skills, completing tasks to tight deadlines
  • Manage upward and outward, not just within team. Set expectations with Platform leadership and managers to enable success of the team
  • Take ownership for own work and work of others in the team, identifying the need for action (using initiative) while working effectively within a team
  • Displays a resilient and adaptable style, track record of remaining calm in demanding circumstances, adjusting comfortably to changing conditions / priorities, leading the change within the team
  • The role would suit highly driven self-starters, with a strong desire to challenge and deliver. Demonstrates a ‘can do’ attitude
  • Advanced working knowledge of Microsoft Office programs; Excel (including Pivot Tables), PowerPoint, Outlook, Word, Access. Excellent general ledger skills, preferably PeopleSoft
  • Significant experience of expense reporting and analysis, budgeting and planning and ability to teach and lead others in such efforts
79

Finance Lead Resume Examples & Samples

  • Bachelor degree or master in Accounting/ Tax/ Economics
  • Experience in Commercial finance +5years
  • Be able to demonstrate financial acumen and business partnering skills
  • Extended Financial understanding/ Analytical
  • Fluent in English, Turkish
  • Communicative and persistent, able to negotiate
  • Efficient, accurate and goal oriented
  • Pro-active/ Flexible
  • Open for challenges
80

Regional Finance, Lead Resume Examples & Samples

  • Act as strategic and financial business partner to the Community (our term for regions within Southern California) leadership team
  • Report on and interpret critical financial metrics and operational data relevant to your Community to present your views to leadership at all levels
  • Effectively manage in a matrixed environment by facilitating cross-functional work streams
  • Strong analytical/financial skills and mindset
  • Exceptional project management; ability to organize, direct and lead special projects
  • Ability to communicate appropriately and efficiently with top senior executives both internally and externally
  • Creative, strategic thinker
  • Proficient in Microsoft applications
  • Five years plus progressive experience in a financial capacity in a healthcare services environment is preferred (exposure to the FP&A function a plus)
  • Thought leader with executive presence and ability to function as strategic business partner within the regional leadership team
  • Quantitative heavyweight with, excellent computer skills on various systems – strong Excel modelling skills a must, as well as understanding of core accounting concepts
  • Ability to lead through influence and consultation
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Finance Lead Resume Examples & Samples

  • Financial Management – Accounting, Planning, Analysis & Reporting, leading the Close, Flash, Budgeting and Reporting cycles, as well as ensuring the accuracy of the P&L, statutory reporting support, balance sheet management
  • Working with the business & operations to produce accurate, realistic and considered Financial forecasts
  • Involved in any finance systems transition to ensure the P&L and Balance sheet recognition in line with US GAAP and meet management reporting requirements
  • Maintain strong business controls and compliance standards including reviews with UK&I Controllership and external Auditors
  • Provide variance explanations between actual/Outlook/Plan of Record model, to identify any issues, implications and propose/assess solutions
  • Business Partnering – reporting and analysis for decision support for business management team, influencing the business management team to drive revenue and OP improvement, ensuring strong financial awareness with the management team, driving accountability to drive productivity actions from ideas to execution
  • Operations (Profit Improvement Plans, Cost Management)
  • Typically 10+ years of experience, including 5 years of complex finance roles
  • Typically experienced in several complex finance roles
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Industrial Finance Lead Resume Examples & Samples

  • You’re a strategy guru: Strong financial acumen and planning that drives strategy forward
  • You’re a story teller: Ability to take a closer, detailed look at the big picture and how the small details make up the big picture
  • You’re a teacher: Having the knowledge, confidence, and essential skills to make responsible financial decisions
  • You’re a changemaker: Opportunity to add innovative facets to everyday practices that can drive real change and positive results both financial and operational
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IPT Finance Lead Resume Examples & Samples

  • Minimum part Qualified ACA, CIMA, ACCA
  • Clear understanding and demonstrable experience of longterm project accounting
  • Experience of building constructive, value adding relationships with program management teams
  • Project accounting experience core, Manufacturing experience advantageous
  • Confidence and communications skills to work effectively at all levels of the organization
  • Executive presence to operate and influence at a senior level – this individual will work as a Finance Business Partner and advisor to high value programs
  • Performing all related month end routines with in the Wimborne Finance function and ad hoc tasks across the business
  • Weekly reporting of key programme and Business Stream metrics to business (Orders, Sales, Margin, Spend)
  • Preparation of monthly results to Gross Profit for relevant Programmes
  • Ownership of key balance sheet elements, Inventory / debtors
  • Monthly reviews of programme contract performance - historic and forecast
  • Monthly Reporting for business stream
  • Drive forecast/ budget and 5 year plan process within Business Stream
  • Ad Hoc tasks as requested by Head of Financial Operations
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Finance Lead Analyst Resume Examples & Samples

  • Work closely with functional leadership teams to identify cost trends, proactively recommend options and solutions to address deviations from plans or evolving business needs
  • Actively support Finance Manager on priority functional initiatives including but not limited to: Target Operating Models, OLT Topics, Investments, etc
  • Play a lead role in the annual planning and forecasting processes for functions, working closely with functional leadership and finance colleagues to ensure alignment of plans within overall firm planning parameters
  • Assist functional leadership in identifying cost trends within broader Marketing and Operations organizations so as to ensure alignment with overall functional goals
  • Direct oversight for project analysis and reporting to stakeholders, including monthly line manager reporting, investment spend reviews, capacity analysis and comparison of actuals to budget
  • Work to establish financial processes to better support functional leadership in various areas undergoing significant projects (e.g. Procurement savings financial review, meetings spend analysis worldwide analysis, marketing events financial processes, etc.)
  • Work closely with Operations Services analyst in the development of meaningful and accurate dashboards to assist functional teams
  • Actively participate in Finance-led change initiatives that will directly impact the Marketing and Operations Services functions (Intercompany Pricing/Allocations, FIM reporting/Business Intelligence, Value Metrics Reporting)
  • Participate in special projects and other analytical work to be defined as they arise
  • Experience as a contributor and collaborator with both senior management and more junior professionals
  • Ability to perform effectively under pressure; flexibility to work in changing situations with tact, poise, and patience
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Industrial Finance Lead Resume Examples & Samples

  • You’re a strategy guru:Strong financial acumen and planning that drives strategy forward
  • You’re a story teller:Ability to take a closer, detailed look at the big picture and how the small details make up the big picture
  • You’re a teacher:Having the knowledge, confidence, and essential skills to make responsible financial decisions
  • You’re a changemaker:Opportunity to add innovative facets to everyday practices that can drive real change and positive results both financial and operational