Business Controller Resume Samples

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A Hansen

Aliyah

Hansen

26664 Candido Radial

Boston

+1 (555) 845 1837

26664 Candido Radial

Boston

Phone

p +1 (555) 845 1837

Experience Experience

Chicago, IL

Junior Business Controller

Chicago, IL

Nitzsche Group

Chicago, IL

Junior Business Controller

Facilitating continuous efficiency and process improvements/documentation by supporting re-engineering initiatives
Master data management
Assist sales with contract simulation
Providing trend analysis and explain variances to forecast at a project level
Assist sales with trade spent registration and follow up
We offer and expect flexibility when it comes to working hours
Providing insights on numbers and drivers for cost at a project level

Boston, MA

Business Controller

Boston, MA

Moore Inc

Boston, MA

Business Controller

Drive working capital reduction. Closely working with operations team to develop and execute sustained inventory reduction
Actively assist Management through the development , maintenance and monitoring of KPI’s for the overall New Vehicles Sales performance
Develop Management Dashboard for effective Performance Management
Utilize business intelligence tools to provide insights into business performance, and make related recommendations
Developing tools to help country level managers better synergize information and making it useful to managers daily and weekly operations
Develop & evolve the reporting framework along with KPI’s & metrics to track and monitor business performance
Prepare reports for the Sector Management such as Monthly Report to Group Management, EMEA Sector Management and Sector Board Financial information

present

Los Angeles, CA

Senior Business Controller

Los Angeles, CA

Beatty and Sons

present

Los Angeles, CA

Senior Business Controller

present

Participation in Commercial Management Team of Athlon (“CMT”) and report and advice on commercial and financial developments
Monthly analysis of pipeline, new business volume, projected margins and fleet size developments and advice on area’s for improvement
Maintaining the Pricing policy and Pricing framework including a periodic review by comparing the pricing framework with external benchmark data and/or competitors pricing
Involvement in New Business Development and M&A projects from a financial perspective, including necessary analysis, preparation of business casesand valuations
Regular management reporting, including the presentation of relevant financial performance to the Nacelle Management
Proactively develop, maintain and extend strong networks and trust-based relationships
Develop ad hoc business analysis and present recommendations to senior management

Education Education

Bachelor’s Degree in Finance

University of North Texas

Bachelor’s Degree in Finance

Skills Skills

Be able to adapt to a quickly changing environment and reliable
Personal drive: technical & professional expertise, practice self-development, ability to work in culturally diverse environment, intellectual curiosity
Strong analytical skills, with the ability to use data and insights to convey a clear message
Ability to understand basic finance technicalities ( POC,TAC, audit mechanisms)
Attention to detail and able to provide accurate analysis
Good interpersonal and communication skills; able to work with people from all backgrounds and disciplines to achieve desired objective
Excellent analytical skills and the ability to think strategically
Proactively identify trends and provide suggestions to maximize profitability, minimize risks and safeguard assets
Provide financial support to the SP&A business team and provide evaluation of opportunities and initiatives to deliver profitable growth
Good knowledge of MS Office tools and readiness to learn finance and planning tools

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15 Business Controller resume templates

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Business Controller Resume Examples & Samples

Perform month-end closing (including Profit and Loss & Balance Sheet review and journal postings) for APAC IB and Corporate Centre cost accounting activities
Monitoring and control of key operational processes supporting the business and ensure compliance to internal control standards, Accounting policy and other operational risk framework
Balance sheet verification process and signoff for APAC IB and Corporate Centre Cost Accounting balances
Review and continuous enhancement of control procedures to ensure all global control standards are met
Participate in system implementation projects that have an impact on APAC IB and Corporate Centre Cost Accounting
Handle ad-hoc cost accounting queries from APAC IB and Corporate Centre on financial data
Coordinating and submitting cost centre requests to Control Group
Degree graduate in Accounting or Finance with minimum 2 years of experience in a financial accounting environment
Possess strong accounting knowledge & analytical skills
Possess good understanding of accounting standards & policies
Be able to articulate & highlight issues and be persistent in following up and resolving them
Posses excellent interpersonal skills
Be proficient in MS Office (Excel & PowerPoint) and SAP General Ledger / Business Warehouse
Open to contract role

Business Controller, Group Operations Resume Examples & Samples

Monthly P&L review, detailed variance analysis and commentary
Preparation and analysis of monthly forecasts and the annual plan
Provide advisory to the Accounting Control team on month-end closing activities
Support/drive project initiatives and perform analytical review
Face-off/ business partnering to Group Ops stakeholders
Support/ reporting on ad-hoc matters
Manage offshore deliverables
Degree graduate in Accounting or Business
At least 5 years of relevant experience in MIS/ Corporate Centre/ Support Function Controller role
Strong analytical skills, resourceful and meticulous
Excellent interpersonal & communication skills, both verbal and written

Business Controller Resume Examples & Samples

Oversee and operate the annual budget process for the business unit C&D and Business Support
Oversee and operate quarterly business planning and forecasting for C&D and Business Support but also other global areas
Performance analysis and help business owners with decision support
Business and cost control
Key account responsibility for one or more Business units
Monthly reporting including analysis and comments on financial performance and KPI’s
General business support and analysis, within and outside the finance team
Run improvement projects within Finance
BS in accounting or business administration, MBA or equivalent
At least eight years of related experience such as work in a Finance department, like accounting, financial control and/or business control
Must have experience working with or in the music industry
Experience with royalties is a plus
Excellent skills in MS Excel & Google docs
Good system knowledge
Experience with Microsoft Dynamics NAV, BI system QlikView or ExOpen is a plus
Experience in Sql or pulling data from databases is a plus
Experience from fast growing environment, preferable from global organization

Rates & Global FX Business Controller Resume Examples & Samples

ACCOUNTABILITY FOR FINANCIAL RESULTS
Validate Daily P&L calculated by Line Control
Provide commentary for the Global P&L daily call
Produce Weekly P&L and Monthly P&L cut by MIS and legal entity
Perform and evidence Supervisory Controls in accordance with SOX guidance
Proven experience within PC, and operating in a managerial capacity to date
LI-DC1*

Rates & GFX Business Controller Resume Examples & Samples

Produce daily commentary for trade groups including commentary for variances with estimate
Complete / Review Weekly New Deal Template
FACILITATE NEW BUSINESS
Fully qualified accountant (ACA, CIMA, ACCA or equivalent)
LI-CSJOB* *LI-CSJOB*

Product Control Business Controller Resume Examples & Samples

Ensuring complete, accurate and timely P&L, Balance Sheets and analysis
4 - 7 years of financial service, banking or accounting experience
Strong PC skills including Excel (essential), Peoplesoft Financials, and Essbase as well as comfort with manipulation and presentation of financial data
Ideally graduated with a math based or accounting major
LI-AP1*

Business Controller, Group Operations Resume Examples & Samples

Monthly financial review, variance analysis and commentary
Preparation and analysis of monthly forecasts
Support and analysis in the annual planning/ budgeting process
Perform analytical review
Support and analysis for Group Ops allocations to consumers
Support in ad-hoc matters
Degree graduate in Accounting/Business with minimum 5 years of relevant experience (MIS/ Corporate Centre/ Support Function Controller)
Ability to start immediate or join within short notice
Open to take on contract role

Business Controller Resume Examples & Samples

10+ years of public accounting and private industry experience
Relevant accounting and financial reporting experience
GAAP, SEC, SOX knowledge
Real Estate/REIT experience

Business Controller Resume Examples & Samples

Proactively manage the business case and financials for the Digital/E-Commerce program including both revenue & cost streams
Build business/operational plans and supporting budgets
Build & maintain financial models to evaluate & track business initiatives (ROI, Cost/benefit, NPV)
Develop reporting framework for Digital Experience team along with KPI’s & metrics to track and monitor business & site performance
Ensure business & cost controls are in place and adhered to
Ensure Operations compliance with internal policies and external regulation
Pro-actively provide analysis and insightful financial expertise to support decision making
Drive improvement and efficiency initiatives
Business benchmarking & comparison within the industry
Create content & deliver presentations to senior management on business proposals & financial analysis
Prepare detailed commentary to explain the financial results and assist the business in developing action plans as required
Accounting designation with appropriate post-secondary education
5-8 years related experience in financial planning and analysis
Experience in a Retail Finance environment. E-commerce experience a definite asset
Ability to complete assignments with a high degree of accuracy while balancing internal client demands
Strong analytical problem solving skills, and able to articulate solutions in clear business language
High level of proficiency with technology. Expert Excel, Business Intelligence, & PowerPoint skills
Exceptional written and verbal communication, group facilitation skills
Own it with Pride
Earn lasting Relationships

Prime Services Business Controller Resume Examples & Samples

Analysis, explanation and reporting of the daily trading profit and loss
Validation of the trade details of all trading positions. This includes review of booking, valuation and revenue recognition
Price testing the value of all trading positions
Working closely with the business to understand their trading strategies and risks

Business Controller Centre of Expertise Labor & Opex Costs Resume Examples & Samples

27 days of leave
Attractive collective health care insurance package with considerable reduction rates
You can participate in the convertible personnel bond loan scheme
Travel allowance for commuting between home and work
Several local and global networking communities to share best practices and knowledge
Various social responsibility programs, channeling knowledge and strengths to help communities around the world improve education, science, healthcare and protect the environment

Business Controller Centre of Expertise Direct Costs Journals Resume Examples & Samples

Solid Pension Plan of which 70% of the premiums is paid by Elsevier
Travel allowance for commuting
Additional benefits, like memberships of Elsevier’s magazines, discount on books and in-house sport facilities

Business Controller Resume Examples & Samples

Create and maintain business/operational plans and supporting budgets and other finance models in Excel
Develop & evolve the reporting framework along with KPI’s and metrics to track and monitor business performance
Forecast results, identifying and forecasting underlying business drivers, including detailed commentary to assist the business in developing action plans as required
Provide value added analysis and insightful financial expertise to support decision making on a proactive and as-needed basis
Build and maintain financial models to evaluate and track business initiatives (ROI, discounted cash flow, cost/benefit, NPV)
Utilize business intelligence tools to provide insights into business performance and make related recommendations
Assist with preparing the month-end/quarter-end reporting packages summarizing results for the Executive Leadership Team and parent company (SGL)
Assist in financial modelling and forecasting for various initiatives (ie. target setting, competitive analysis, etc.)
Develop and execute internal processes in relation to organizational cost control
Partner with internal audit team to resolve issues
Continuously recommend system and process improvements through process reviews, automation of routine tasks and by adopting new technologies and/or processes
Ensure financial operational compliance with internal policies and external regulation
Create content and deliver presentations to senior management on business proposals & financial analysis
Previous experience in a Retail Finance environment
High level of proficiency with technology; expert Excel, Business Intelligence, and PowerPoint skills

Business Controller Resume Examples & Samples

Drives Governance Structure
Drives profitability and WC reduction activities through other functions
Validates financial Actuals and Forecasts
Interacts with customers finance department
Participates in SDP meetings
Participates in structuring new business models

Business Controller Resume Examples & Samples

Take ownership, and be accountable for, the timely and accurate review, verification and reporting of actual P&L
Assess the reasonableness of the daily P&L with reference to known market moves, nature of the business, market liquidity, etc
Provide detail daily/monthly commentary on P&L movement
Identify significant and complex trades to be reported and discuss unusual entries/issues with PC management, RMM and Front Office where applicable
Ensure all month end and quarter end tasks are completed within deadlines as specified by the month end timetable
Proactively build relationships by maintaining ongoing dialogue with all key clients
Involvement with strategic and continuous improvement projects as well as operation excellence initiatives to continuously improve daily functions and systems / applications

Business Controller, Product Resume Examples & Samples

Manage balance sheet and income statement
Drive value creation initiatives across Ericsson on behalf of the BU
University degree in Business Administration or equivalent
Minimum of 10 years’ experience from similar position within Ericsson or similar position at an external company, preferably from telecom industry

Business Controller Resume Examples & Samples

Set and follow up expectations on P&L owners
Assess scenarios for investment
Governance of investment process
Conduct analysis on value creation and business in different aspects of the BU
Proactively plan and forecast business development
Solid experience in cost and budget control
Experience in a leadership type of role
Fluent in English, both written & verbal

Senior Business Controller Resume Examples & Samples

Serve as the key business partner working directly with unit heads, key operational and other internal stakeholders to provide financial transparency and decision support. You must have the ability to structure problems, perform analysis, and present to senior management
Manage the financial planning process. Model, analyze and forecast metrics that drive budgeting, forecasting and business decisions
Report on the financial performance. Lead in the preparation of monthly, quarterly, and annual financial reviews. An ideal candidate will have experience in optimizing finance processes for speed, agility and insight
Report and analyze key metrics that will ensure we are running a lean business while exceeding customer expectations
Develop ad hoc business analysis and present recommendations to senior management
Proactively develop, maintain and extend strong networks and trust-based relationships
Project management and asset tracking
Bachelor's degree in Finance, Accounting, Economics or other technical discipline. MBA strongly preferred
5-10 years of relevant corporate finance experience. Other type experience will be considered if demonstrates the problem solving, financial acumen, and business partnering skills required, such as management consulting
Strong working knowledge and experience with enterprise reporting and planning systems tools (e.g. PeopleSoft, Hyperion)
Ability to work with senior business partners in a fast moving business. A passion for delivering results and building trust with more senior leaders
Ability to work independently and self-motivate in a fast-paced and rapidly changing environment
Strong written and verbal communication skills with a customer focused, professional demeanor
Proven ability to meet tight deadlines and prioritize workload

Business Controller Resume Examples & Samples

Perform analysis of the daily trading profit and loss by understanding trading strategies, risk profile, market conditions and accounting treatments
Validation of the trade details of all trading position
Ensure the appropriate accounting treatments of positions in the financial statements
Various involvement with strategic and continuous improvement projects as well as initiatives to continuously improve daily functions and systems/ applications

Business Controller Resume Examples & Samples

Develop & evolve the reporting framework along with KPI’s & metrics to track and monitor business performance
Build & maintain financial models to evaluate & track business initiatives (ROI, discounted cash flow, Cost/benefit, NPV)
Utilize business intelligence tools to provide insights into business performance, and make related recommendations
Assist with preparing the month-end/quarter-end reporting packages summarizing results for the Executive Leadership Team and SGL
Assist in financial modelling and forecasting for various initiatives (eg. target setting, competitive analysis, etc.)

Business Controller Resume Examples & Samples

(may be at a later stage only) Supporting the business with accounting advice and assistance with respect to the many changes currently in IFRS
Ensure Financial Control strategy is understood and can be articulated
Produce accurate and timely management information on a regular and ad hoc basis
Provide management information on ratios, trends, comparisons of estimates against actual, volumes, risk, capital, reserves etc
Develop effective working relationships with the business and other BUC teams worldwide to control the ongoing business
Develop effective working relationships with accounting technical to interpret the impact of new accounting standards on the existing control environment
Ensure business is aware of all accounting changes, interpret these changes with assistance from accounting technical
Must be self-motivated and adaptable to continuous change
Make efficient use of the tools available to produce high quality MIS
A detailed working knowledge of financial instruments is needed for this role
Our business environment is fast changing and therefore an efficiency in Excel, Access, Macros is critical
Comfortable using a variety of in-house and external systems
Prior banking experience & knowledge of Treasury

Business Controller Resume Examples & Samples

Serve as the key business partner working directly with HERE Automotive business leaders and key operational stakeholders to provide financial transparency and decision support
Manage the financial planning process. Model, analyze and forecast metrics that drive more informed budgeting, forecasting and business decisions. Ideal candidate will have experience in optimizing finance processes for speed, agility and insight
Report on the financial health and performance of the Automotive business unit. Lead in the preparation monthly, quarterly, and annual financial reviews
Create and maintain detailed Excel-based business cases / financial models to support accurate and timely monthly forecasts, semi-annual budgeting and long-term financial projections; these models are essential tools for effective decision-making regarding the Company’s strategic direction and capital investment
Develop a robust understanding of HERE, its products, its markets and its internal organization in order to form an objective perspective, detect trends and provide insightful analysis and communicate this effectively to senior management
Build and maintain strong networks and trust-based relationships across the HERE organization
5-8 years of relevant Finance experience
Strong financial analysis and financial modeling skills
Experience with monthly and quarterly corporate forecasting and financial reporting processes
Detail-focused, highly analytical orientation
Demonstrated ability to think creatively and solve problems

Business Controller Resume Examples & Samples

Perform Financial Analysis
Drive Forecast Process
Support Governance Process
Perform Period End Closing
Financial Model Knowledge
Accounting & Reporting Skills
Financial Analysis Skills
Customer & Trade Finance
Business Understanding
Ericsson Business Process Knowledge
English Skills
Communications Skills
Business Modeling Skills
Customer Financial Understanding
[Bulleted list item]
Minimum of 2 years experience from similar position within Ericsson or similar position at an external company

Business Controller Resume Examples & Samples

Finance partner for SA to facilitate the performance delivery and drive cost optimization
Performed periodic financial budget and forecast of SA channels including providing insightful comments to key variances vs prior forecast, budget and prior year
Support the network planning of SA channels
Collaborate with finance team in monthly closing to ensure the accuracy of reports, deliver valuable comments on the PL variance to SA PL owners and controlling manager
Drive cost optimization projects concerning SA channel
Other ad-hoc business analysis if required

Senior Business Controller Resume Examples & Samples

Prepare annual budget and forecast, closely monitor actual performance VS. Budget and forecast
Making comprehensive analysis and identify root causes for variance, provide suggestions to BU GM and business team from financial perspective
Establish and maintain database to track key financial and operational data to enable accurate analysis based on data
Work together with system manager to ensure the availability of relevant data, evaluate data accuracy
Responsible for credit control and AR management, provide aging report to business regularly to ensure timely collection
Responsible for approval of expense claim and purchase requests
Review and streamline financial policies and processes properly according to the actual situation to ensure full compliance
Ad-hoc project needed

Senior Business Controller Resume Examples & Samples

Masters Studies (preferably in Finance/Management/Economy)
4 Years of Experience in a controlling function department (FMCGs is an asset)
Knowledge of MS Office (Excel - advanced) and SAP
Strong communication and influencing skills
Analytical competency (ability to analyze data and draw conclusions)
Fluent English and Italian ,

Business Controller Resume Examples & Samples

Elaboration of the yearly budget in close collaboration with the Country Manager, Finance, HR/Payroll and Facility departments
Monthly analysis of the deviations in the P&L account (compared to budget and to previous year)
Quarterly reporting of the results in the country to the International controlling department of Europe (based in Paris) and to the headquarters in Spain
Preparing the feasibility studies to analyze potential new openings, together with the Expansion department, Country Manager and HR department
Providing the shopmanagers on a monthly basis the indicators regarding sales, units, worked hours, productivity ratios, etc. (current year, previous year and budget)
Implementation of control expenses plans. Must be force of proposals to optimize the activities
Regular contact with the Head Controllers of all the Brands and make analysis based on their request
Support the Management and Commercial team with any information they may need
Make proposals to optimize processes
Develop, monitor and follow up of several reportings

Business Controller Resume Examples & Samples

Admin and cost accounting for SE China and China Sales
Timely and correct reporting on monthly quarterly and annual basis (including taking advantage of opportunities to work faster and better through further automation of key processes)
Forecasting includes budget planning, long term forecasting
Oversight, follow up, analysis and action plans for supporting units' profitability improvement, working capital reduction
Managing external and internal audit processes for Chinese entities and SE China
Prepare and coordinate material for quarterly senior management meetings and similar
Support various processes within M&A, tax, hedging, legal
Manage team of in areas of invoice handling, cost accounting and follow up, expense claims, sales statistics etc
Performs other duties and tasks as assigned

Junior Business Controller Resume Examples & Samples

Management reporting: Budget & Forecast
Be a business partner to the various businesses
Financial Analysis and Account Closing
Opportunity to prepare reports in English
5 years of accounting experience
Big 4 candidates welcome to apply

Business Controller Resume Examples & Samples

Master’s Degree, preferably in Economics
At least 3 years of experience in the role, gained in International Companies
Positive and proactive attitude, strong organizational and time management skills
Excellent computer skills, proficient in MS Office
Fluent in English and Italian; knowledge of any other language is greatly appreciated

Business Controller Resume Examples & Samples

Provide commentaries on significant individual items (cluster and entity)
Review price testing result and provision on all the inventories held by the desk
Review of booking, valuation and revenue recognition for complex and structured trades
Understanding of key Product Control tasks
Understanding of some financial knowledge
Strong US GAAP accounting knowledge

Cib-business Controller Resume Examples & Samples

Minimum of 1 to 2 years relevant work experience, knowledge of investment banking is an advantage
Experience in delivering change initiatives
Business Graduate and other Finance-Related Courses (i.e., Economics, Business Administration, Accountancy or Finance), Post Graduate course or credits a plus

Regional Business Controller Europe Resume Examples & Samples

University degree in Business/Finance or similar qualification
Minimum 3 years of relevant experience in Finance/Controlling, preferably in the sporting goods or lifestyle industry
Outstanding Excel skills
Fluent Business English skills (written and spoken), other landuage is a plus
Service mentality and team player attitude

Business Controller Resume Examples & Samples

Budgeting process support
Vendors’ and clients’ billing
Working capital analysis and control
Vendors’ work coordination
Analysis of projects’ economy

Business Controller Resume Examples & Samples

To be able to analyse and explain the financial development and financial forecast of the sector on a continuous basis to always be on top of the sector development and direction
Providing aligned & standardized formats and structure for controlling activities within the Sector functions
Consolidation & analysis of financial results, proposing corrective measures when necessary by focusing on specific areas
Prepare reports for the Sector Management such as Monthly Report to Group Management, EMEA Sector Management and Sector Board Financial information
Take the lead & drive the Forecasts & Budget processes as well as Target setting and Short term incentive targets through strong financial planning processes
Be a reliable & solid representative of the Sector Financial Management towards other internal departments (Group Controlling, Treasury, Group Accounting, etc…) & external auditors
Have the capability to be the cross function contact point for the different Sector Controlling functions (Product Line, Sales, Industrial Operations, Marketing, etc)
Being responsible for the alignment of Management & Financial reports
Initiate, lead or participate in various ad-hoc projects within the Sector and the Group
Perfect understanding and experience of Profit & Loss, Balance Sheet and Cash Flow
Strong knowledge in forecasting processes & financial planning
Good knowledge of IT tools (SAP & Excel) and applications. Knowing Electrolux information systems is an advantage
Ability to work in a dynamic environment and ability to work against tough deadlines
Open minded and comfortable working in a Global environment with people from different cultures and backgrounds
A good team player
Independent with a strong sense of initiative and drive for development
Analytical and strategic thinking, problem solving attitude and ability to present analytical conclusions
Strong personal drive and Continous Improvement mindset
High degree of integrity

Business Controller Resume Examples & Samples

A Bachelor's or Master's degree in business economics
3-7 years' of experience as a business controller, preferably in a FMCG environment
Fluency in English and Dutch is a must
Excellent communication skills both verbally and in writing
Experienced in stakeholder management
You are an experienced Excel user (required) and SAP user (preferable)

Business Controller Resume Examples & Samples

Degree in Accounting/ACCA
Knowledge and experience in SAP system
Familiar with local tax laws
Good analytical skill
Minimum 5 years’ experience in a MNC manufacturing company or big accounting firms with managerial role
Proven track record of successful Experience of financial planning, and analysis is preferred
2-3 years of working experiences in big four accounting firms is preferred

Business Controller Resume Examples & Samples

Assist in the direction of the business unit’s accounting functions, including billing, accounts receivable, accounts payable, reconciliations, and reporting
Serve a subject matter expert (SME) for the corporate back-office system (NetSuite)
Coordinate with EXL team the issues in the outsourced processes, as well as analyse the areas where improvement can be made
Prepare employee scorecards according to the M&E and HR guidelines. Incentives calculation
Good command in both written and spoken English
Strong experience working in accounting
Previous travel industry knowledge is required

Business Controller Resume Examples & Samples

Support the preparation of the Monthly Reporting with the narratives, including recommendation of possible corrective actions to ensure the committed results of the ISC Division and its subsidiary Product-/ Business Units are reached
Preparation of monthly gap analyses for Income Statement, Balance Sheet and other Financial Reports plus the Key Performance Indicators of the Division
Track and monitor the property, plant & equipment and capital expenditures
Support the coordination of the Budget and the Forecast preparation and analysis for the Division across the Sites
Responsible for coordination and execution of the central cost allocation within the Division across the Sites
Assist the OSC Teams to secure conformity of our processes with the Ontario Security Commission standards within the Division
Controlling Business Partner for functions, departments
Profound Controlling experience within Manufacturing Industry
Good analytical skills, systematical working style and the affinity to numbers
Teamplayer, Communicationskills, able to integrate
Fluent English, and preferably German language
Advanced knowledge MS Office, in particular MS Excel

Business Controller Resume Examples & Samples

Contributes to the creation and analysis of monthly reporting as well as the development of corrective measures to ensure meeting the division’s requirements
Is a key user of the centralised reporting system and is responsible for conducting regular support and development (programming) on it
Prepares monthly variance analysis and other financial reports on income, balance sheets, and key performance indicators of the division
Monitors and tracks assets and investments
Assists in the coordination of the division and prepares analysis on budget and forecast
Partners with other functions and departments from a controlling perspective
Degree in Business Administration or similar
Basic knowledge of SQL programming, VBA/Javascript are required
Proven experience in controlling in the industrial sector
Analytical thinking and an affinity for numbers
Experienced user of MS Office, particularly MS Excel
Fluent English (written and spoken), German is an advantage
Strong communication skills and team player attitude

Business Controller for our Projects Resume Examples & Samples

Analyse our monthly finances and preparing forecasts for various business areas
Help prepare the annual budget and strategic plan for the financial part of the areas in cooperation with the management, as well as following up on these by measuring KPIs
Assist in determining strategic choices through profitability analyses of commercial initiatives, strategic investments, risk management projects, M&A and capital investments
Monitor R&D projects including profitability analyses, new product development pipeline reviews, and follow-up on standard cost prices of products

Business Controller Resume Examples & Samples

Manage all accounting operations through an external accountancy firm (including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting and Revenue Recognition)
Responsible for preparation and monitoring (with teams) of budget and financial forecasts
Provides input to headquarters for regulatory and financial reporting
Manages R&D subsidies & grants, such as WBSO, RDA and “innovatiebox” arrangements
Supports management in contract and alliance management

Business Controller CEE Resume Examples & Samples

Minimum 4-5 years’ experience in reporting, budget, forecast and accounting, with a comprehensive understanding of the Local (s) Tax Legislation
Ability to review and analyze business and financial data
Understanding and experience in different reporting structures
Proficient in MS Excel and PowerPoint
Interpersonal skills with ability to work with others as well as independently
Fluent in English both spoken and written is mandatory

Business Controller Resume Examples & Samples

Support the business controller in drafting routine performance presentations such as Quarterly Business Reviews and Monthly Market Reports
Run routine and ad hoc dash boards related to sales and expenses performance versus targets and sales and expenses forecasts
Run routine analysis to evaluate patients dosage compliance
Support the business controller in annual Strategic Plan and Budget activities
Support the business controller in expenses allocation controlling
Support the business controller in BPC data uploading
3 years sales and expenses analysis preferably in multinationals context
Excellent knowledge of Microsoft Excel
Good knowledge of SAP system would be a plus
Strong communication skills is a plus
Ability to manage simultaneously multiple tasks
Good knowledge of English (written and spoken)

Senior Manager, Business Controller Resume Examples & Samples

Provision of world class business partnering via
Proven experience in Finance / Controlling position
Experience in one of the Big Advisory Companies is a strong plus
A professional accounting qualification - CIMA, ACCA or equivalent
Experience in Pharmaceutical/Biotechnology industry preferred
Good Computer skills (advanced Excel, PowerPoint)
Knowledge of an ERP, SAP or similar
Fluency in English both written and oral mandatory

Senior Manager Business Controller Resume Examples & Samples

Prepare financial reporting, monthly planning and analysis
Establish budgets, forecasts and manage local budgets
Support EMEA controlling team to prepare the patients and sales forecasts
Develop, deploy, monitor and drive internal procedures in conformity with the Company policies and adapt to the context of Alexion Pharma Germany and the number of markets managed by that entity
Business partnering to the local management team to ensure clear understanding of financial impact of key decisions
Support the German team decision-making process by providing insightful business, cost and financial information as they relate to local initiatives and objectives – that will include the development and management of ad-hoc reports & analyses for the German area manager
Ensure purchasing process is in line with Company policy – including PRF timeliness and accuracy (create PRF and New Vendor Forms), monitor purchase order process
Handle invoices and prepare for further processing, monitor invoicing and payments
Review Open Purchase Orders and manage the monthly accrual process
Monitor & check customers rebates (e.g. wholesalers rebates)
Develop, manage and update KPIs related to the key tasks above and produce regular reports for local and EMEA review
Ensure training, coaching and guidance to Alexion Pharma Germany employees for those areas where their support is needed
MBA or Master’s degree of a business school or equivalent certificate in Finance
5 year experience in Finance / Controlling position
Experience in international organizations
Experience in Pharmaceutical/Biotechnology industry is a strong plus
Strong competences in accounting
Very good computer skills, in particular Excel and PPT
Good knowledge of an ERP, SAP or similar
Fluency in German and English both written and oral mandatory

Business Controller Resume Examples & Samples

Assure compliance and enforcement of Corporate, BU, country and Division specific finance directives and instructions, including the Group Accounting and Reporting Guidelines
Identify risks and assure proper risk management procedures are in place
Direct and support the HBU in strategic planning and implementation of agreed to programs and plans
Direct and support the HBU in budgeting and implementation of agreed to programs and plans to achieve these budgets
Direct and support the HBU in financial analysis and forecasting to provide management information, then follow with direct actions and provide tools that facilitate implementation of actions to achieve performances as planned
Serve as a Consultant and Advisor to HBU management
Represent the HBU in Senior Management Meetings and play a key role in developing and implementing HBU actions and strategies
Deploy Corporate, BU, Division, and HBU specific guidelines and common processes
Ensure HBU procedures and controls are in place as necessary to satisfy Sarbanes Oxley requirements
Define key performance indicators (KPIs), and assure implementation and use to improve business performance
Perform analysis and reviews of proposals, performances, and actions within the HBU, and recommend next steps
Evaluate and follow-up investment, divestment, and restructuring projects
Assure proper financial reporting as required for the HBU
Push continuous improvements and cost reductions
Ensure optimization of resources within the ABB financial organization, including coordination and cooperation with shared service centers
Provide for leadership, development and succession planning of the finance and controlling resources in the HBU
Bachelor’s degree in finance/accounting or business related and 12 years of finance/accounting operational experience OR
Master’s degree and 10 years of finance/accounting operational experience
CPA is not necessary but is a plus
Understanding ABB financial and business processes and structure is preferred
Broad knowledge of diverse financial functions in manufacturing and general business
The complex financial and related responsibilities of this position require exceptional analytical, decision making and planning skills plus the ability to be strategic leader and innovator

Business Controller LBU Scandinavia Turbocharging Resume Examples & Samples

Be a consultant for financial and commercial aspects for all processes
Support the LBU Manager in adapting the local country regulations to fit BU Turbocharging business needs
Assist in budgeting process for all three countries, and make the consolidated budget for Scandinavia with LBU Manager
Enforcement of Group Accounting and Reporting Guidelines
Enforcement of country and BU specific finance directives and instructions
Performance analysis, review and proposal for actions to the management team
Controlling, asset management, finance, liquidity planning and tax
Capital Efficiency Management (CEM)
Corporate governance, compliance, assurance, SOX
Risk management, risk review process for projects and project execution follow-up
Continuous cost reductions and improvements in cost-efficiency
Follow-up and implementation of agreed measures – both operational and strategic
Optimization of resources in co-cooperation with shared service center
Filing / reporting as per local requirements
Leadership, development and succession planning of the finance and controlling resources in the LBU
Long term business planning in line with BU strategies, strategy implementation and follow-up
OSA implementation
Manage the preparation of short terms financial outlooks and financial forecasts

Business Controller Resume Examples & Samples

Contributes to the definition of the strategy for the business unit
Serves as the key partner for the relevant business leader in determining strategy for area of responsibility, aligning with wider strategy, implementing, and making adjustments in implementation as needed
Maintains constant contact with relevant other managers and Controllers regarding financial, market and customer situation and outlook
Translates strategy into business plans and establishes measurable targets
Oversees the business planning and forecasting process for the area of responsibility and serves as the interface to HQ/Country CFO/Global/Local Division Manager
Evaluates financial implications of various strategic decisions, builds scenarios and recommends actions
Monitors progress achieved and provides insight and analysis to support operational decision-making
Identifies issues, and advises management on action plans and operational strategies to resolve
Drives appropriate cost structure, productivity optimization, and capital efficiency
Manages and closely monitors the cash flow and takes action to improve Net Working Capital
Identifies and communicates commercial and financial risks and opportunities from business propositions
Executes risk review procedures and processes in line with global policies and standards to minimize commercial and financial risks and exposure
Establishes and oversees processes and tools necessary to obtain transparent and reliable financial data and business information
Ensures high quality of financial data and business information in line with defined standards and financial closing schedules
Ensures transparency in financial reporting and disclosures
Defines and implements internal controls regarding financial and non-financial operations
Ensures compliance with corporate and country standards, regulations, and guidelines
Supports internal and external audits
Ensures timely and efficient communication with relevant Local/Country/Division/Region Controllers, Accounting Center, and other internal customers to identify and discuss issues for improvement of operations, work quality and efficiency for area of responsibility

Business Controller Resume Examples & Samples

2 years management experience
Knowledge of US GAAP, SAP, Excel and PowerPoint
Good English communication skills
Self-motivated, goal oriented and success driven
Strategic and result oriented
Leadership and intercultural skills
Preferred Manufacturing Experience

Project Business Controller Resume Examples & Samples

Support the tender team by reviewing and advising on financial/commercial aspects
Participate in contractual terms and conditions, risk reviews, contract structuring and negotiations, tax issues, cash flow analysis, assignment conditions, etc
Monitor and optimize ongoing projects regarding all financial and risk aspects
Coordinate and prepare regular project reviews
Implement and improve internal control processes

Local Business Controller Resume Examples & Samples

Serves as the key partner for the Local BU Manager in determining Local BU strategy, aligning with Global BU strategy, implementing, and making adjustments in implementation as needed. Maintains constant contact with Local BU Manager regarding financial, market and customer situation and outlook
Oversees the business planning process in the Local BU and serves as the interface to HQ, Country CFO, Global BU and the Local BU Manager. Evaluates financial implications of various business decisions and recommends actions
Contributes to definition of key performance indicators, identifies issues, and advises management on action plans and operational strategies to resolve. Drives for appropriate cost structure, productivity optimization, and capital efficiency
Ensures transparency in financial reporting and disclosures. Defines and implements internal controls regarding financial and non-financial operations. Ensures compliance with corporate and country standards, regulations, and guidelines. Supports internal and external audits
Ensures financial reporting management in accordance with defined quality standards and required ABACUS closing schedules. Oversees all local BU financial reporting, business planning, budgeting and forecasting
Ensures continuous improvement in the financial control process in alignment with global standards and local policies
Manages and closely monitors the Local BU’s cashflow and takes action to improve Net Working Capital management
Assesses business risk exposure and defines risk mitigation strategies to reduce impact on Local BU business performance. Executes global risk review procedures and processes to minimize financial risk and exposure
Reviews orders and contract specifics to verify accuracy versus proposal and/or standards. Advises on financial and commercial aspects of proposals, contractual terms and conditions, risk reviews, contract structuring, tax issues, cashflow analysis, assignment conditions and other relevant issues. Reviews and approves full cost model and price lists
Ensures timely and efficient communication with Country Controlling, Division Controlling, Accounting Center and other internal customers to identify and discuss issues for improvement of operations, work quality and efficiency of the Local BU

Cost Business Controller Resume Examples & Samples

Support GTO Americas’ plants in implementing productivity improvement initiatives
Support cost deployment initiatives in plants and organize best practices within the Americas
Support restructuring and improvement projects with business cases and support to local plant business control teams
Support all VPS activities
Manage all Finance & Business Control support needed by the GTO Americas Regional VPS, Quality and HR departments
Participate in meetings, Councils, Committees and Networks etc. upon request of the VP Business Control, and other VPs in GTO Americas
Coordinate the KPI process and secure timely delivery of KPI data, analyses and activities
Follow up and communicate productivity KPI’s, and make sure that all targets within Inventory and Logistics are met through identified activities
Represent GTO Americas in the Global KPI Projects and Network
Champion the culture aimed at giving a strong image of the unit and being in line with AB Volvo values and principles (The Volvo Way, Code of Conduct, etc.)
Provide the financial expertise required for short-term tactical and long-term strategic planning
Champion efforts to identify and eliminate non-value added activities
Cost Deployment experience preferred
5 years’ experience in cost and managerial accounting required

Business Controller Small Appliances Resume Examples & Samples

Overall Business Control function in EMEA
Consolidate & analyze of financial results, proposing corrective measures when necessary by focusing on some specific areas
Ensure high quality, transparency and integrity of the financial information and report management
Consolidate the Cluster companies’ and Products divisions’ results, ensuring compliance and accuracy on actual reporting and forecasting from the European local units
Maintain contact point towards Sales Business Analysis team by providing the most up-to date business and financial information and analysis of the current and future performance
Deliver reliable actual, flash, budget, expected and strategic plan and relevant follow up
Take appropriate actions to drive growth, to improve Pricing Control, EBIT, Net Assets, Operating Working Capital, Cash Flow and currency exposure
Implement the proper internal controls procedures and follow up in all entities
Coordinate and coach operationally EMEA Business Controlling team & functionally Cluster Controllers
Provide sound financial analysis regarding marketing and product investments
Supervise business IT systems (SAP, SAP BI, internal ERP’s)
Optimize European Transfer Price Policy, Common Financial Shared Service & Demand Flow processes
Manage, empower and coach own team members, build a strong team
Ensure that governance and ethic policies are known and implemented in the Controlling / Finance community
Open minded and interested in working with people from different cultures
Proven solid experience and track record in a management role within finance and sales companies
Proven leadership experience to managing a team, and strong capabilities to influence and ensure the implementation of regional decisions in the sales companies
Strong people leadership and management skills
Proactive, structured and positive forward solution oriented
Able to work cross levels and organizations within a matrix driven structure and business model
Ability to network and influence directly and/or indirectly
Capable to response to external influences and link them to internal reality
Develop the finance function to a strong business partner role
Good knowledge and understanding of IT tools (REACT), processes and applications (SAP/Rex), plus show a good understanding of business processes (operations, sales, marketing and product management)
Strong business and commercial acumen with the ability to quickly grasp key business parameters of large, geographically spread and complex data

FP&A Manager, Business Controller Resume Examples & Samples

Drives improved financial performance by providing proactive analytical support and guidance through an understanding of the business and how that translates into financial results; identify financial business risk and opportunities at the program and team level as well as opportunities for process optimization
Builds effective budgets, forecasts and reports with analysis and recommendations for identifying risks and opportunities
Work with “onboarded” assets/technical teams relative to implementation of GPO financial practices (i.e. informing and driving what changes may be required to align new acquisitions into the GPO way of working
Partners with operating departments to ensure financial results are accurately reported and analyzed so strategic decisions are made within the context of financial objectives and performance. Provide guidance to and challenge financial assumptions of teams
Works closely with GPO Team management to build effective budgets, forecasts and reports with analysis and recommendations for identifying risks and opportunities
Builds business case models to provide strategic and financial decision making support, including driver modeling and serve as the lead in setting the approach and input variables, testing output to compare various forecast methods, and prepare compelling and clear data, reports, and presentations to share results of analytics
Oversees the work of financial analysis professional(s) as necessary in order to ensure financial activities are conducted in compliance with GSO & TBV financial requirements
Manages all allocations into GPO for assigned teams, serves as liaison between GPO, and GSS IT Finance for hosting and software requirements related to platform needs (globally). Responsible & accountable to assure charges into GPO for other BU’s including GSS/TBV are understood, communicated to the GPO Team leads, included in planning books, and proper alignment between forecast and actual
Maintains effective communications with executives and managers across the company to ensure proper sensitivity to the needs of the financial analysis professionals
Acts as a key financial liaison with the rest of Wolters Kluwer, with particular attention to Business Unit Finance teams
Significant experience with SAP, Essbase, General Ledger and financial reporting tools
Project financial tracking and reporting in a “professional services” type environment in the area of Technology and system implementation
Excellent communication skills with the ability to present results to all levels of the organization including senior management. The ability to write concise reports that are easy to understand, as well as exemplary oral and written communication skills, is essential
Superior analytical skills and reasoning
Ability to work independently and within a dynamic team
An ability to understand/learn large amounts of information in a high energy, deadline-driven, and fast-paced environment
Detail oriented; able to multi-task; strong organizational skills
Be comfortable working long distance with a cross section of the organization in several offices in the US and abroad
Previous exposure to international operations and relationship with Europe-based colleagues
Ability to work independently in a fast pace environment under tight constraints

CIB F&bm-business Controller Resume Examples & Samples

Sign-off on financial results for the business at month end, ensure financial statement integrity and adherence to regulatory and disclosure requirements
Manage business expectations with regards to developments in regulatory environment, i.e. changes to the Capital framework, the impact of Risk Weighted Assets, etc
Support requirements for standard business performance information from P&A and LEC, including the review of monthly financial performance reports for the business and Legal Entity reporting
Work with the business as advisory on new deals; coordinate effort and contribute to Complex Deal Reviews and New Business Initiative Approval (NBIA)
Expertise in FX Options
Qualified Accountant (ACA/CIMA/CPA) or CFA or studying for such preferred
Strong Excel skills. Access would be an advantage

Business Controller Resume Examples & Samples

Ensure the proper financial follow-up of the Project according to Thales and International Accounting rules
Establish and improve procedures, standards and tools for the project follow up
Be responsible for the accounting of all project relevant matters such as invoicing, book-keeping, WCR, etc
Monitor the monthly Estimate at Completion process and actively coordinate relevant functions and variance analysis for the benefit of the project team
Be in charge of the project forecasting and budgeting including Sales, Cost, Cash to insure accurate financial reporting on a monthly basis
Be a Business Partner for both the Project Management and the Contract Management in regards to all Finance topics
Prepare required financial documentation and reporting in an accurate and timely basis to the project team and Thales management
Support the project team with cost data for customers, subcontractors, auditors and other external requests including project claims preparation
Ensure coordination is well maintained with other Thales units and with the Headquarter as required
Actively support the project team in Risk Management in regards to financial matter
Be the main point of contact for the Customer’s Finance department
Education in finance/ accounting/ controlling
Good experience in project costing/ controlling of a long-term contract is required
Experience of complex projects is mandatory
Experience in accounting and audit is appreciated
Be able to adapt to a quickly changing environment and reliable
Team player and able to work within an international and cross-cultural environment
Language skills

Vie-business Controller Resume Examples & Samples

An administrative follow-up of the suppliers’ contracts for Thales Asia holding (TAH) account and Thales Asia (TA)and the update of the contract management base
To assure the link between Thint and Thales units to gather information for the units invoicing and for the payment of the suppliers
To prepare the units invoicing and suppliers payments in accordance with contractual conditions
To assure the follow-up of units payment
To prepare themonthly bank reconciliation
To prepare the calculation of the monthly expenses to pay
To assure the maintenance of the contract management basis (with the IT support)
To product theadhoc reportingnecessary for the good running of the entities
To follow the financial documents archiving
To assure a monthly closing of account process
To manage the budgetary control for TAH and South East Countries
To assure the reporting of TA and TAH thanks to Magnitude
To assure the quarterly promissory note of Regional Holding overheads
To participate in the TAH and TA Multi-Year Budgetand to the financial reviews

Business Controller Resume Examples & Samples

Develop and drive excellence of analytical models and frameworks
Share best practices of financial analysis across the Group
Communicate business development and financial forecasts
Identify and strengthen relationships with key stakeholders in the company
Proactively identify trends and provide suggestions to maximize profitability, minimize risks and safeguard assets
Continuously assess and report financial performance
Lead or participate in various ad-hoc projects relating to the current Group priorities
Proven track record of controlling, financial analysis, corporate finance or management consulting
An academic degree in Finance, Business Administration, Engineering or similar
5+ years working experience
A flexible team-player who can adapt to a fast-moving and dynamic environment
Fluent English, both written and spoken
Excellence in MS Office
Excellent analytical skills and the ability to think strategically
High level of business understanding and strong business acumen
Self-motivated with proven ability to lead and drive projects
Team player with great social skills
Proven demonstration of the highest level of integrity and composure

Business Controller Resume Examples & Samples

Perform analysis on operational and financial performance of various markets or channels
Provide the Zone controller with recommendations on the business case for new boutique investments
Evaluate and analyze market business planning, perform variance analysis and ensure efficient spent of marketing budgets through rigorous pre- post evaluations
Facilitate communication between the headoffice and markets and provide ad/hoc assistance to F&C Managers in markets for all financial related issues
Participate to improvement projects of the Zone by providing financial recommendations and project analysis
University degree in economics, business administration or finance
At least 5 years’ solid controlling experience, with strong financial and analytical knowledge
Agility with data-analysis tools (e.g. EXCEL)
Successful project management experience is a plus
Affinity for Sales and Marketing
Flexibility to travel (approx. 20%) and interested to work abroad in the future
Fluency in English is a must; another European language is a plus

Business Controller Analyst Resume Examples & Samples

Responsible for the Regional Forecasting Process
Responsible for managing the Co-op process, including payouts for the U.S. and Canada
Develop and track market share measurements
Maintain databases for use in analyzing regional results by the finance team
Develop daily/weekly reporting of orders, sales, order book and inventory
Regular Ad Hoc analysis and reporting as needed
Perform selected period end closing activities such as inventory/units/value reconciliation and entries related to sales accruals
Monitor and report balance of EPA emissions credits
Maintenance of various sales programs
Performing Internal Control Procedures (i.e. JDE v SAP reconciliations; p-card audits)
Develop and track extended coverage and revenue recognition according to IFRS15
Co-operate and support Region Americas finance team as needed
Perform other duties, tasks and responsibilities as assigned
Proven analytical skills with attention to detail and accuracy
Good skills in developing and implementing processes
Professional experience of Plan, Forecasting and Period End Closing processes
Strong written, oral, interpersonal, and presentation skills
Effective communication skills and ability to interface with multiple leadership levels
Strong organizational and general business skills
Strong knowledge and experience with Microsoft Office Products
Proficient in SAP & JDE
Basic knowledge of Generally Accepted Accounting Principles (GAAP) and International Accounting Standards (IAS)
Bilingual (English/Latin Language/Swedish) is a plus
Bachelor’s degree in Business, Accounting, Finance, or related field
Minimum 1-3 years’ experience in Finance related position; 3 – 5 years preferred

Business Controller, Turkey Resume Examples & Samples

Support the development of strategy and execution within Business Unit (Sales and Construction)
Support the development of BU Strategy, including KPIs/PPIs, evaluation of scenarios and on-going follow-up
Assist Head of Finance on Sales contracts and negotiations to support BU
Responsible from data quality to ensure accurate cash flow reporting and explain the deviations between budget/forecast/actuals
Management of the cash inflows and outflows
To provide and follow up the necessary documentation for the execution of the payment securities
Provides regular reports for the foreign currency exposure
Provides regular reports, reflecting the current and future state of the Sales or Construction business
Ensures timely and accurate reporting of the Project P&L and related balance sheet accounts in accordance with Company guidelines
Provide clear, up-to-date and relevant management information
Play an active role in internal/external audit processes
University degree in Economics, Finance or Business Administration
Minimum 5 years relevant experience from a similar role e.g. controlling or performance management, cash flow reporting
Solid financial skills and understand P&L, Balance Sheet and Cash Flow
Good knowledge of local legislation and IFRS
Fluent in spoken and written Turkish and English
Strong skills in MS Office (especially excel)
SAP knowledge will be desirable
Very good business understanding, i.e. sales, projects, and supply chain

Business Controller Resume Examples & Samples

Analyzing the organization's business activities and advising management on financial matters and impacts of the business transactions and decisions
Supporting managers in forecasting the future results of their business
Collecting, compiling, analyzing financial information and indicators so the management has accurate and timely information for making strategic and operational decisions
Evaluating industry, economic, financial and market trends to forecast the organization's short, medium and long-term financial and competitive position
Providing technical expertise and advice on financial issues to managers to help them develop revenue and expense budgets, understand financial reports and manage their financial responsibilities
Assuring the correctness of information including order book, late cost reserves, accruals and pre to post calculations
Developing and implementing annual unit budget in line with global budgeting guidelines
Bachelor degree in Finance or relevant field
At least 4 years of experience in financial analysis and business control
Excellent English skills
Excellent user of MS office with focus on MS Excel and PowerPoint

Business Controller Shared Services Resume Examples & Samples

Academic level thinking with minimum 7-10 years’ experience working in an international environment
Knowledge of the software industry and/or volume based subscription business is an advantage
Well organized, detail-oriented and quality-minded
Must be comfortable working under pressure to meet deadlines and when providing status to varying levels of management
Ability to handle multiple tasks simultaneously, manage conflicting priorities and to complete assignments under aggressive time constraints independently
Ability to analyze complex business problems and deliver solutions focused on technological improvements and increasing process efficiency
Process oriented yet flexible around business needs
Strong analytical skills with a commercial focus
Ability to work effectively with a variety of organization, management levels, cultures, and personalities
Mature personality yet not averse with hands-on work. Good oral and written communications skills, as well as presentation skills; ability to lead meetings internally and externally. Influences decisions
Good level of expertise using Microsoft Office suite, advanced knowledge of Excel and PowerPoint
Fluent in English language

Business Controller Resume Examples & Samples

Assure compliance and enforcement of BUU specific finance directives and instructions, including the Group Accounting and Reporting Guidelines
Identify risks and assure proper risk management procedures including SOX controls area adequate and effective
Direct and support the BUU in strategic planning and implementation of agreed to programs and plans
Direct and support the BUU in budgeting and implementation of agreed to programs and plans to achieve these budgets
Direct and support the BUU in financial analysis and forecasting to provide management information, then follow with direct actions and provide tools that facilitate implementation of actions to achieve performances as planned
Serve as a Consultant and Advisor to General Manager and Management Team Members
Perform analysis and reviews of proposals, performances, and actions within the BU, and recommend next steps
Assure proper financial reporting as required for the business
Ensure coordination and cooperation with shared service centers
Supervision of Project Controller and one Financial Analysts
Follow and perform duties in accordance with the ABB Code of Conduct
Travel – approximately 5%-10%
Bachelor's Degree in accounting/finance or related field and 12 years’ experience in finance/accounting operational experience in multi-function units or multinational company OR
MBA or Master of Accountancy and 10 years’ experience in finance/accounting operational experience in multi-function units or multinational company
CPA, CMA and/or CPIM are also preferred
This position requires a broad knowledge of diverse financial functions in an engineering manufacturing company and general business
Excellent communication and presentation skills. This position requires regular communication with ABB executives globally
Proven ability to work at a high degree of teamwork and group synergy
Knowledge of US GAAP, SAP, Excel, and PowerPoint. Use of Excel should include V-lookup, sensitivity analysis, macros, external source data links, and pivot tables

Business Controller, Bangalore Resume Examples & Samples

Strategy Contributes to the definition of the strategy for the business unit. Serves as the key partner for the relevant business leader in determining strategy for area of responsibility, aligning with wider strategy, implementing, and making adjustments in implementation as needed. Maintains constant contact with relevant other managers and Controllers regarding financial, market and customer situation and outlook
Business planning and forecasting Translates strategy into business plans and establishes measurable targets
Business performance and decision support Monitors progress achieved and provides insight and analysis to support operational decision-making. Identifies issues, and advises management on action plans and operational strategies to resolve. Drives appropriate cost structure, productivity optimization, and capital efficiency. Manages and closely monitors the cash flow and takes action to improve Net Working Capital
Risk management Identifies and communicates commercial and financial risks and opportunities from business propositions. Executes risk review procedures and processes in line with global policies and standards to minimize commercial and financial risks and exposure
Financial reporting and business information
People leadership and development Ensures (with HR Manager Support) that the area of responsibility is organized, staffed, and skilled and directed. Guides, motivates and develops direct/indirect subordinates within HR policies

Business Controller, Novartis, Sweden Resume Examples & Samples

Tracking of KPIs
Planning, controlling (incl. R&O’s) and financial business partnering of all M&S activities
Ensures P&L optimization by brand (optimize resource allocation across brands, indications, various investment vehicles)
Finance Business Partner of all activities having a financial impact including assessments of significant investments
Proactively carries out value-added analyses on financial data
Assists on the development of detailed budget and financial forecasts for use in global, regional, cluster, as well as Business Franchise and country
Maintains these forecasts in the ERP system
Drives the “sales forecast process” together with franchise team, sales and Supply Chain
Manage relevant sales discount and cost accruals, cross-charges and reconciliations
Process optimization
Driving productivity initiatives
Compliance and business process controls
Facilitates Finance training of ”non-finance” people
Super user for finance system and tools
Managing master data in relevant systems
University degree (Bachelor’s or above) in the field of economics, accounting or Business administration
English (Fluent)
One Nordic language is a benefit
Minimum 5 years of experience on finance and /or accounting (preferable in pharmaceutical industry)
Experience designing and operating financial reporting and forecasting systems
Excellent analytical ability combined with broad picture perspective
Strong written and oral communication skills and ability to clearly present financial data in reports distributed
Solid IT skills (Microsoft office, in particular Excel)

Business Controller Resume Examples & Samples

Make financial situation transparent to divisional management and recommend possible corrective actions with respect to ensure delivery as per committed results
Validate the MIS expenses, Fixed Asset and CAPEX monitoring, control changes
Preparation, presentation and coordinate the preparation of the divisional MOR pack
Develop cross functional relationship with Group functions , local and divisional Management
Manage and ensure OSC, statutory compliance and alignment to Bombardier rules and accounting policies
Cash reporting to Group Finance
Support Division Controller to define targets and objectives for Budgets, Forecasts, and measure / monitor their achievement
Validation of actual results and ensures that major budget variances are quickly identified and analyzed
Participate in Business reviews to enable the Division to meet its strategic objectives and corporate requirements
Develop a network of cross functional teams, and cross functional succession planning
Ability to understand basic finance technicalities ( POC,TAC, audit mechanisms)

Business Controller Resume Examples & Samples

Member of professional accounting body (CPA or equivalent; CIMA, ACCA)
Fluent spoken and written English
MS Excel (advanced), Word and PowerPoint
Knowledge of SAP an advantage

Business Controller Warranty Resume Examples & Samples

Warranty provision management
Warranty surcharge management
Controlling of the Extended Coverage provision
Campaign provision management
Technical Goodwill provision management
Budget and actual follow-up for campaigns opening / surcharge income
Business case validation for new campaigns
Budget and actual follow-up on campaigns and technical goodwill expenses
Follow-up on expenses and performance
Warranty cost analysis
Booking and reporting of warranty variance
Forecast warranty variance
Extract and analyze data from Business Intelligence tools
Support in the global harmonization of warranty cost models and processes
Support on warranty cost improvement work
Ad-hoc analysis

Business Controller Resume Examples & Samples

STRATEGY / DRIVING BUSINESS RESULTS
Direct and coordinate financial planning and budgeting within the OPU to develop required business plans in line with ROPU guidance
Process and report consolidated OPU information to OPU and ROPU management and prepare required data for transmission via reporting systems (e.g. Prisma)
Conduct regular review of Function / Business KPI (monthly/yearly review and comparison) and management reports to measure net sales and operating expenditure
Support OPU management in timely strategic and operational decision making by providing financial analysis, evaluation and trends
PROCESS / CROSS-FUNCTIONAL COLLABORATION
Maintain financial reporting tools, financial models, analytical frameworks and templates in accordance with business/function needs and in alignment with ROPU Finance
Ensure OPU compliance with internal guidelines and Standard Operational Procedures
Participate in adhoc projects and support Head of Finance to seek improvement opportunities within the Finance Organization
Act as the coordinator for PMMC, CHCMC, and AHMC Meetings

Business Controller, Fragrances BU Resume Examples & Samples

Financial accounting and Controlling or its equivalent Degree
MBA is preferred but not essential
Fluency in English and Spanish, Portuguese is a plus
Creative thinking and solid execution skills, able to global interaction
10 years of Finance experience in International / Multinational environment
Information Technology background, best if supported by complex MRP/ERP (SAP, Oracle) implementation and I.T. project management definition and execution
Product costing knowledge/experience is desirable
SAP/BW experience preferred

Business Controller Resume Examples & Samples

Bachelor’s degree accounting/finance or business related and 12 years controlling and accounting experience in multi-function units or multinational company; OR
Master’s degree or MBA and 10 years controlling and accounting experience in multi-function units or multinational company
Master’s degree / CPA / CMA an advantage

Global Business Controller Resume Examples & Samples

Establishment, implementation and follow-up of VBC Global Purchasing Performance Indicators
Drive and consolidation of the Global Purchasing Financial forecast for GPU
Plan, monthly report and follow-up of purchasing Operating Income items, with special analysis focus on price variances & opex
Consolidation of Global Opex and Headcounts for VBC Global Purchasing
Support the investment process for supplier toolings
Support management and other stake holders in decision making with the overall purpose to drive an efficient global purchasing organization
Responsible and active involvement in finance training of global purchasing staff
Secure that the Volvo FPP (financial policy and procedures) are followed
Master of Business Administration or equivalent
Senior experience from qualified business control matters preferably both on local and central level. Experience within Purchasing a plus
Qualified experience from Volvo business, routines, policies, and organizations from various areas
Experience from actively driving business development and change activities
Good communication skills, high integrity, with strong logic and analytical skills
Ability to work independently in a flexible and multi-cultural environment
Advanced knowledge of Purchasing systems, SAP and Excel

Business Controller Resume Examples & Samples

Detailed knowledge of accounting and valuation of complex structured credit trades and bespoke correlation trades is essential with a minimum of 3 years Product Control and valuation experience in this area required
Degree level education with an overall mark at least 2.1
ACA qualification or likewise is advantageous
Excellent verbal and written communication skills are a necessity
LI-ME1*

Assistant Business Controller Resume Examples & Samples

Analyze the organization’s business activities and advise management on financial matters and impacts of the business transactions and decisions
Support functional or operational area managers in forecasting the future results of their business
Collect, compile, verify, and analyze financial information and economic indicators so that senior management has accurate and timely information for making strategic and operational decisions on, for example, acquisitions, investments, capital expenditure, divestitures, mergers, or the sale of assets

Business Controller Resume Examples & Samples

Bachelor's degree from a four-year college or university and eight plus years of finance related experience (masters degree = two years of work experience)
Experience using multiple financial systems (SAP) and ERPs (Salesforce.com, BI tools)
Experience with monthly and quarterly close and reporting cycles
General knowledge of GAAP accounting standards
Masters degree in Finance or Accounting
Three plus years of experience supporting a professional services organization with strong preference in a software or technology company
Experience in working with and establishing professional services bill and cost rates
Experience in establishing cross-region, business unit or cross departmental financial transactions
One plus year of experience with FinancialForce or similar project planning tool
Two plus years of experience in a SaaS, Cloud or Managed Services environment
Strong facilitation and negotiation skills
Excellent prioritization and time management skills
Energetic, proactive attitude, able to “make a difference” within the context of a regional/global finance team
Results driven
Proven ability to build effective relationships at all levels across the business, able to collaborate within the broader business at a senior level
Ability to lead and work across global time zones

Project Business Controller Resume Examples & Samples

Tender stage. Supports the tender manager on financial aspects. Provides input to negotiations on commercial issues. Provides input in local risk review process
Project execution. Provides input to the Project Execution Plan on financial aspects. Prepares project invoices, financial accounting and reporting (including project site accounting). Drives project cash flow and oversees currency risk and tax issues. Is responsible for the correctness of project balance sheet and income statement as well as for cash flow and monthly/quarterly forecast
Monitoring and review. Participates in opportunity/risk identification, monitor that all required mitigation actions are timely implemented. Supports the Project Manager in coordinating and preparing monthly project reviews. Participates in preparing the project cost report. Verifies the substance for cost to complete
Commercial terms. Provides support on claim management, back-charges and insurance cases and monitors the proper follow up together with the Contract Manager/Project Manager up-stream (towards customer), side-stream (towards consortia partner) as well as down-stream (towards suppliers)
Compliance. Supports the Project Manager in adherence to: corporate governance, integrity, assurance, internal control, group charter, country specific finance directives and instructions

Central Departments Business Controller Resume Examples & Samples

Maintain the cost centers / profit centers hierarchy to secure that it is mirroring the organization of central departments
In case of movements or changes in the organizations, ensure with HR that headcount is correctly transferred to the right cost centers
Maintain the systems (EBD / FI Workflow) to ensure they are correctly set-up in order for each department to order goods & services according the authorization directives. Support the central departments with EBD / FI Workflow request when needed
Accrue any costs when necessary during the monthly closing after reviewing the orders / receipts reports
Analyse monthly expenses of each cost center, provide adequate report to department controllers and managers and review with them if any action plan is necessary to secure estimates / targets
Built estimates for each cost centers / profit centers (in collaboration with department controllers when applicable or the concerned managers)
Secure that all external / internal hired services are properly booked or invoiced
For “transit” cost centres, check the monthly balance is at zero and verified the consistency of the movements with the group business model
Be the EBD super user within the business control team

Business Controller Resume Examples & Samples

Assure the correctness of managerial information including order book, WIP, late cost reserves, accruals and pre to post calculations
Maintain strong connections with other Finance colleagues within KONE to share best practices and to understand current and future trends
May lead, direct, evaluate and develop a team of Finance professionals to achieve established goals
Master’s or Bachelor degree in Finance or relevant field
At least 6 years of professional experience
Good English skills

PC Business Controller Resume Examples & Samples

The provision of reliable and meaningful financial information to the business managers, external stakeholders and other relevant internal constituents
3-5 years of financial service, banking or accounting experience
Ability to interpret financial data and pull out core themes and trends
Well developed analytical skills
Ability to develop and maintain relationships with key stakeholder groups
Inquisitiveness and a willingness to challenge assumptions
Good communication skills, especially the use of written prose and graphical analysis
Knowledge of financial systems and reporting packages
Advanced Excel Skills support clients for all aspects of MI (budgeting, planning, monthly reporting, forecasting, allocations, etc.)

Business Controller Resume Examples & Samples

Securing financial awareness and transparency as well as securing best practice and high governance standards across the business unit
Delivering requested financial information and analysis through working closely with the finance team across Shopper Marketing and Channel Development, to support strong decision making
Supporting the monthly financial reporting and estimate, as well as the yearly financial planning process within the business unit
Building a close relationship with the key stakeholders within the Retail Development business as well as across the finance community
Ad hoc supporting various finance processes and projects when needed

Business Controller Resume Examples & Samples

Analyze and explain the financial development and forecast of the sector on a continuous basis to always be on top of net operating working capital (NOWC) and investments
Consolidation & analysis of financial performance, proposing corrective measures when necessary by focusing on specific areas
Participate in preparations of reports for the Sector Management such as Monthly Report to Group Management, EMEA Sector Management and Sector Board Financial information
Drive part of the Forecasts & Budget processes as well as Target setting

Senior Business Controller Resume Examples & Samples

Ensuring debt collection business reporting towards the management and shareholder
Prepare monthly, quarter and yearly closing
Execution of the budget process and forecast
Developing reports and audits to control debt portfolios
Cooperate with international headquarter and sister departments in Germany
You have at least HVE on prudential or financial field
You have at least 5-7 years proven relevant work experience as a controller in a financial service provider or credit management organization
You have strong social, communicational and analytical skills and you can work independently as well as in a team
You dare to face your responsibilities and your role in the organization
You want to work in a large international corporate environment and you see this as a great challenge
You have excellent language skills in Dutch and English

Business Controller Resume Examples & Samples

You are a driven and engaged person with proactive approach and business mindset
You have the strong analytical skills
You have the great understanding of the financial processes including IFRS knowledge
You are able to communicate effectively and cooperate within different teams across multiple levels of the organization, showing emotional maturity in conflict resolution & project management
You have the ability to create an environment for the enhancement of process knowledge and adapt to changing objectives and priorities
You are motivated by personal responsibility, patient with a structured way of working,
You have strong MS Office skills (advanced Excel knowledge preferred) and proficiency with ERP system

Business Controller Partner Rewards Resume Examples & Samples

Manage the Partner Rewards Crop team which would include engagement with the Partner Rewards team located in Uruguay and in North Carolina
Work directly with our Partner Rewards team located in Uruguay to ensure proper training, relationships, and knowledge is being shared to ensure the success of the activities
Enables the customer experience through process development & execution
Support, monitor and ensure full compliance, as appropriate, with all legal and fiscal requirements ensuring Syngenta license to operate
Document policies & procedures related to the marketing program functions within the company to ensure sustainability
Design and implement process flows with various operational teams
Review and seek continuous improvement and simplification in Settlement & Reporting processes
Ensure appropriate SOX documentation and test plans are in place and controls such as delegation of authority are functioning as designed
Manage Performance to High standards
Sets aligned objectives for individuals and teams
Prioritizes actions and ensures appropriate support and resources
Gains commitment of stakeholders in a compelling way
Manages risk and is able to work with uncertainty
Experience in cross-functional initiatives
Background with strong project management, process improvement and implementation
Trusted experience with finance and marketing in quickly understanding the business and identifying value creation and improvement opportunities
General knowledge of the operation of internal control frameworks with business processes
BS degree in Accounting / Finance / Business Management; MBA or CPA preferred
Project team leadership, teamwork, problem solving, and organizational skills
Proficient in SAP (or other ERP systems), Data warehouse, Microsoft Office Suite environments
Management of multiple, time-sensitive projects within a matrix organizational structure

Business Controller Resume Examples & Samples

Contribute to the delivery of the country goals with sound proactive financial support
Provide professional guidance and reliable stewardship to Commercial functions in regions and to senior management
Manage forecasting and budget process for Operating Expenses
Collected, analyses, investigate and report financial data and business performance, in order to maximize profitability and efficiency
Support Commercial and Supply Chain functions by understanding their objectives, and providing financial insight and advice in order to make the best business decisions
Support regional directors in forecasting Sales and Operating Expenses
Manage strategic business planning and business processes by preparing financial budgets and forecasts
Continuously finding ways to improving on data reporting, improve data reporting-systems, improve the format in which data is presented in order to continuously improve the quality of the information available to the team
Perform month-end and weekly activities
Prepare regular and ad-hoc financial reports
Responsible for complying with financial governance requirements management
Reporting to and liaising directly with the Head of Russia Finance Business Partner
Role requires some travel in Russia
Economic/business degree qualification, good understanding and experience of International Financial reporting standards
Demonstrated strong business partnership skills in previous work experiences
Proactive and pragmatic approach, demonstrate maturity to command respect, excellent interpersonal skills and cultural awareness, excellent communication skills
Outstanding excel skills
Ability to handle large data sets, condensing it to support insightful analysis
Creative and innovative, keen to improve, solution driven
3-5 years experience in business control environment, experience in marketing environment would be advantageous, cross-functional interaction experience

Business Controller Sweden & Norway Resume Examples & Samples

Support for Service reporting in Norway and Sweden especially with regard to service profitability, Service key metrics, reporting and evaluation of projects (backlog, funnel, margins, leakage) as well as profitability analysis on a work order level
Responsibility for the Northern Europe Region’s forecast including co-ordination on input, consolidation and presentation
Support the Daily Management process with data and analysis as well as maintain some of the relevant Daily Management boards
Preparation of management reporting, analysis of variances, reporting on daily KPI’s and weekly flash numbers
Support the preparation of budgets for the Swedish & Norwegian organizations. Support the maintenance of forecasts as updates to budget
Support of part flow processes including physical inventory control, warranty claim process, control of open intercompany transactions
Continuous improvement within the two organizations and within data quality in ERP and in its analysis and presentation for decision making
Go-to person for and ad hoc analysis and data-digging
Ad hoc analysis to support business leaders
Provide timely and accurate financial reporting and analysis to Finance teams at Northern Europe West level, Northern Europe level, EMEA level
Do what it takes: Takes the time, makes the effort with the right tenacity to do what it is necessary to meet expectations. Is personally accountable and takes ownership. Accepts and relishes a stretch culture environment with a positive can do attitude
Quick to prioritize multiple tasks, quickly assesses new situations and achieves sustainable results. Pick up processes rapidly, a hands on fast learner
Naturally inquisitive, ability to critically appraise procedures and processes
Confident, innovative and self motivated with excellent written and verbal communication skills in Swedish or Norwegian and English
Driven and motivated to develop within the role to take on new responsibilities and challenges
Understand and reduce risk across financial processes in the region

Business Controller Resume Examples & Samples

Assure the correctness of managerial information including Lift in Service portfolio, maintenance contracts profitability, maintenance business KPI’s
Support Modernization business director in building the market strategy, provide factual information and enhance the modernization business controlling aspects
At least 4 years of professional experience

Business Controller Resume Examples & Samples

At least 4 years of working experience
Highly developed understanding of Finance/Controlling processes and tools
Good working Knowledge of Microsoft Excel
Work experience in an multicultural and changing environment
Good communication and coordination skills
Attention to detail and well organized
English business fluent is mandatory for this role; German knowledge is considered an added plus

Business Controller Resume Examples & Samples

Cost center controlling – cost efficiency and productivity
Contact person for selected departments and regional countries on financial reporting and consolidation
Wind Power Offshore consolidation and reporting to management on main KPI’s incl. commentary
Supporting the yearly Budget process – preparation and assistance to departments during the process
Implementing new initiatives and process improvements in close cooperation with your manager

Senior Business Controller Resume Examples & Samples

Management reporting and analysis on the monthly basis
Budgeting process coordination (monthly rolling forecast)
Provide full analytic support to the key stakeholders
Prepare recommendations in a decision-making process
Responsible for financial set up of two new sites abroad
Being representative of Roche Polska IT SCC in cross functional and/or regional improvement initiatives
Manage small team

Marabou Business Controller Resume Examples & Samples

Build strong business partner relationships with the Sales function, to ensure we take the right decisions and influence the shape of the business for all categories in Sweden
Ensure a high level of financial control, including balance sheet management and reconciliation ensuring that all revenue and trade promotional costs are reflected accurately in the P&L
Be the finance lead for Nordic Revenue Management and financial link to the Global Revenue Management teams to ensure optimal trade spend decisions are made and budget plans are tracked
Lead key business processes including actuals and forecast reporting in Essbase. Deliver insightful analysis of actual and forecast performance, presenting financial information to both Finance and non- Finance personnel in a clear and concise way which helps influence future actions
Specific focus on ensuring delivery of pricing in line with business commitments, and alignment across the business on targets, numbers, issues and actions required
Provide financial guidance to sales in relation to volume, net revenue and pricing forecasts, trade spend optimisation and trade spend slippage. Also provide appropriate guidance on profitability within business guidelines

Junior Business Controller m/f Resume Examples & Samples

Budgeting, controlling and monitoring Marketing expenses
Follow up of regional Sales and related budget targets during the year
Ensure that monthly follow up of targets is managed and coordinated from start to finish, for business and for factory
Run profit and loss simulations based on different business models and launches of new products
Validate different scenarios with different stakeholders
Monitor product performance (sku optimization)
Analysis and understanding of pricing with aim to maximize value
Support Marketing team in their studies
Understanding of Trade expenses understanding
Ad hoc analytical exercises
Responsible for production costs in the factory
Seek for and support cost improvement opportunities, be an active contributor to improvement projects and initiatives validate and review proposed savings
Coordinate reporting of actuals and forecasts for the factory
Prepare and coordinate the factory budget with factory management
Bachelor's degree/Master’s degree in Finance
At least 2 years of working experience in Finance
Advanced usage of Excel and Power Point is mandatory
Strong Initiative and drive for result
Structured and clear on priorities
Proficient in written and spoken English

Business Controller Resume Examples & Samples

You will be in charge of defining and establishing processes of production center and cost center controlling
Implementing and performing production order controlling
Create transparency in order to improve financial performance of the production area
Perform detailed bottom-up forecast in close collaboration with technical counterparts with the aim of ensuring high forecast quality
Defining measures to reduce inefficiencies as well as controlling and reporting these inefficiencies
Support production management in all commercial topics
Perform monthly, quarterly and yearly closing process
Establish business cases for measures to improve productivity and track and control measures in cooperation with technical partners
Ensure that investment activities are increasing profitability and are meeting budget and/or forecast targets

Senior Business Controller Resume Examples & Samples

Knowledge of business economics / financial accounting / Tax at a masters+ level
Knowledge of the Commercial Clients business and products and trends in these businesses
Fluent in Dutch and English
Working experience in a finance environment

Business Controller Resume Examples & Samples

Pharma communications
Publishing
Sales & marketing
E-Content development

Business Controller Resume Examples & Samples

You are a member of the Controlling team and implement, execute and oversee controlling procedures in Italy and Spain
You analyze and monitor operating costs and steer efficiency measures to ensure profitability targets in the region, validate business plans and roll-out activities
You are supporting the development of automated steering concepts in your area of responsibility
You provide regular reporting of business KPIs for car2go operations
You establish and maintain close working interfaces with key business partners in Italy, Spain, Europe and German headquarters (operations, sales, marketing, accounting, controlling, taxes etc.)
You ensure compliance with IFRS, local GAAP and internal policies and guidelines, prepare monthly/quarterly/yearly financial statements
You hold an University degree in business administration or equivalent skills gained in practice
You have gained 1-2 years of experience in controlling and/ or accounting including key role in preparation of financial statements and closing procedures
You have good knowledge of SAP
You have first experiences with Cognos TM1 or similar data warehouses
You have good knowledge in MS office (in particular Excel)
You are fluent in Business English and Italian, advanced Spanish skills are beneficial
You are willing to travel within Europe
You have good communication skills
You have a high willingness to learn and to make a difference, hands-on mentality
You are analytical, well organized and self-dependent
You are enthusiastic for the car2go concept

Business Controller Nordic Table Top & Meal Service Resume Examples & Samples

Overall, actively work to improve TT & MS results by supporting as well as challenging the Management and other stakeholders in the Nordics
Collect, consolidate, analyze and challenge reported numbers from various parts within TT & MS. Manage and develop a monthly financial package
Perform price, margin and profitability analysis from a customer and product perspective. Prepare business cases and runs business simulations, and present key findings to the Nordic Management
Manage and run projects of various scope and nature, such as business intelligence tools, pricing, etc

100

CSO Business Controller Resume Examples & Samples

Control over quality, accuracy, completeness and timeliness of Revenue by monitoring timeliness and accuracy of estimates, timeliness of customer invoicing, ensure and control approvals of credit notes in line with authority matrix and ensure timely and accurate invoicing (if invoicing cannot be done immi: revenue estimation) in operational files
Ensure that all jobs are soft-closed and hard closed on time (as determined by Global guidelines) and deviations from planned CM1 and actual CM1 is reported, monitored and controlled
Act as business partner to resolve SOD conflicts (if any), revenue leakages, contingencies that could result in a loss
Assist the CSO Manager and Finance Manager at any time and particularly, including during Audits, and other reviews and ensure that necessary documentary evidence, records are provided as required in Damco Control Manuals (including CSO Minimum Control Guide), fraud guidelines and other applicable APMM guidelines
Strong business partner in implementation of new big clients from job costing, invoicing and finops process design perspective
Assist the CEN SME to improve operations finance processes and participate in identification of opportunities to improve operational systems (Kewill, FACT)
Drive Control Manual
Where a warehouse is used, the CSO business Controller is also expected to ensure controls are in place in the warehouse. This includes and not limited to

101

Business Controller Resume Examples & Samples

Leads implementation of AX ERP system
Understands key business unit operating metrics/drivers and measures performance to established metrics
Determines cost of operations by establishing standard costs; collecting operational data
Identifies financial status by comparing and analyzing actual results with plans and forecasts
Improves financial status by analyzing results monitoring variances; identifying trends; recommending actions to management
Assists in monthly forecasting, budgeting and closing cycles and group reporting for various companies
Prepares reports for tax purposes and other reports and projections based on detailed analysis
Evaluates current capital expenditures
Assists with audits to maintain the integrity of financial and data
Collaborates with other members of the finance team and business lines to review financial models and forecasts
Leads, coaches and develops employees
Bachelor’s Degree Required in Accounting, Finance or related field and a minimum of 5+ years of experience in financial leadership
Solid progression of people and project leadership experience
Program management experience, including effective use of internal controls and providing stakeholder leadership
Dynamics AX ERP system expertise
Advanced Excel skills. Prefer experience with Crystal Reports, PowerPoint, and Microsoft Dynamics
Experience with Great Plains and/or Navision is preferred
Solid team player with the ability to work independently in a confident, deliberate and productive manner
Ability to research issues and arrive at logical well-documented analysis and conclusions
Effective verbal and written communicator with both financial and non-financial individuals. Comfortable presenting to all levels of the business
Regular, longer periods of travel are required

102

Business Controller Resume Examples & Samples

Ensure financial practice in compliance with Siemens Financial Guidelines
Accurately prepare financial budget and forecast for the SE function
Preparation of hourly rates for SE personnel and manage recharges to Construction projects
Cost controlling- Ensure electronic time registrations result in correct accounting entries
Secure full transparency for services and deliverables provided by the department
Preparation of financial reports for SE cost centres
Timely and correct invoicing / cost transfer for services and deliverables provided by the department
Support subcontractor coordinator and procurement on establishing best in class framework agreements and contracts
Support with systems maintenance and development as and when required
Support process optimisation and alignment across hubs
Overall responsible for Purchase Order Requisitions (PORs) and related Purchase Orders (POs), which are project related
Support SE in ad hoc analysis and financial support on internal development projects

103

Project Business Controller Resume Examples & Samples

Oversee preparation of financial portion of project planning and ensure alignment with overall project plan
Identify risks, initiate risk mitigation actions and ensure cost control
Monitor project cost control status, cash flow, revenues, profit, gross margin, potential cost variances and coordinate project reviews
Issue project financial status reports including financial data, cost, balance sheet and income statement
Advise on financial and commercial aspects of proposals, contractual terms and conditions, risk reviews, contract structuring, tax issues, cash flow analysis, assignment conditions and other relevant issues
Optimize project cash flow and act on reducing overdue

104

Business Controller Resume Examples & Samples

Provide business intelligence insight, analyze internal data and drive to conclusions with regard to operational excellence improvements and costs optimization
Support management team in reporting, budgeting and forecasting processes
Contribute to the development of commercial policy, pricing models, campaign and new product launches
Maintain and improve business processes and internal control procedures
Participate in strategic business planning and business processes by preparing financial budgets and forecasts
Control monthly reporting of actual data for group reporting on IFRS basis for Profit & Loss A/c and Balance Sheet by recommending necessary provisions and accruals
Prepare monthly reports for CIS and country management highlighting and explaining deviations from budgets and forecasts for financial measures and KPI’s
Highlight and analyze effect of business processes on working capital requirements
Ensure that internal control principles are adhered to by monitoring and reporting on performance of SOX controls and procedures
Manage projects within his responsibility including innovative business/financial solutions
Manage relationships with stakeholders throughout the business in Ukraine and CIS
Reporting to and liaising directly with the Ukraine Finance Business Partner
3-5 years’ experience in business control environment, cross-functional interaction experience

105

Assistant Business Controller Resume Examples & Samples

Supports the Business controller with activities such as:-
Management of revenue recognition and WIP
Ensuring correct cost base for tendering, budgeting and planning
Project budgets and analyses progress
Preparing of project forecasts and budgets
Tendering process (incl. cash flow forecast)
Setting of (project) accruals and provisions
Accounting & reporting to Group and external statutory accounts (all prepared by FSSC)
The management of working capital and cash needs with tax and treasury
Responsible for internal control of business related processes, SLA management with shared service centre

106

Business Controller Resume Examples & Samples

Analytical Skills – Strong analytical skills are essential to comprehend and communicate financial results
Communication Skills – A high level of communications skills (oral and written) are necessary to communicate in an understandable and efficient manner
Organization/Administrative Skills – Good organization skills are essential so that strict deadlines are met and essential information, whether historical or on current issues, can be assessed in a timely manner
Partnering Skills – Good interpersonal skills are necessary, allowing the individual to effectively partner with and become a resource to others in the department as well as to senior operating management
PC Skills - High level of PC skills
Education – Degree in Accounting or Finance, CPA or other professional designation a plus

107

Business Controller Resume Examples & Samples

Co-pilot the operational business in driving and executing the aligned business strategies and visions for Northern Europe
Establish transparency, accountability and support the management with decision-making, fact-based, reliable, timely and easy to digest financial insights
Ensure professional support in budgeting, planning, analyzing and reporting on the financial activities
Continuously develop and refine the local financial forecasting processes, enabling solid perspectives on future business performances
Support the organisation in realization of the company’s vision and achieving strategic goals

108

Global Business Controller Resume Examples & Samples

12 plus years related experience in a business or finance field
High level of proficiency with Microsoft Office products such as Excel and PowerPoint
Strong knowledge of Income Statements, Balance Sheets and Cash Flow
Change leadership experience and proven delivery of change implementation
Accomplished communicator and advisor with ability to collaborate across global/local functions
Ability to inspire, motivate and lead people to best outcomes indirectly, using influencing skills
Professional demeanor with strong ethics and ability to retain confidentiality
Master’s degree in finance or accounting
Preferred knowledge of Software industry and revenue recognition
Experience within a global, matrix organization is preferred

109

Senior Business Controller Resume Examples & Samples

5 years Cost and Management accounting experience
Willingness to act pro-actively by identifying opportunities and anticipate changes
Strong systems experience and knowledge IT infrastructure/systems processes as well as knowledge in Microsoft Office especially Excel

110

Business Controller Resume Examples & Samples

Monitoring timely and accurate creation of cost and revenue estimates
Monitoring timely and accurate job closing process (soft and hard close)
Assist team leader/manager in monitoring the negative profit margin jobs and check for other inaccuracies in job profitability
Monitor difficult leakage charges like demurrage, detention, waiting time etc. and ensure they are being billed to customers
Monitor interface and tickets in the system
Monitor timely and accurate invoicing (including Inter Company Billing) to customers
Propose monthly operational cost accruals including ageing to Finance
Establish and implement process measures relevant for Business Controller activities
Verify that ad-hoc charges received are billed to the customer
Monitor all void billings done by the Error handlers
Ensure that Bill of Ladings and Cargo are released according to Internal Operations Procedure and credit terms
Monitoring timely resolution of invoice verification process exceptions (including ageing workflows)
Proactively monitor master data quality (customers and vendors)

111

Business Controller Resume Examples & Samples

Analyzing and reviewing OpEx with management
Improving management reporting and KPI’s aligned with business strategy
Creating and maintaining detailed Excel-based financial models to support accurate and timely forecasts budgeting and long-term financial projections
Overseeing and ensuring data quality and integrity
Participating in cross-functional or virtual teams in multiple projects
An academic degree with 3 to 5 years’ of working experience
Pro-active, well organized, detail-oriented hands-on and quality-minded
Comfortable working under pressure to meet deadlines
Able to handle multiple tasks simultaneously, manage conflicting priorities and complete assignments under aggressive time constraints independently
Flexible around business needs yet process oriented and can form an independent view
Analytical and are comfortable working with multiple data sources
Able to work effectively with a variety of organizational levels, cultures, and personalities
Skilled in communications, both face-to-face as in writing, and presentations
An expert with MS Excel and PowerPoint
Fluent in Dutch and English language
An international environment and colleagues whom will challenge you and promise to sharpen your brain
Meaningful training sessions that help you to fulfill your career potential
Have our own fitness center with a personal trainer
Enjoy Friday afternoon drinks at our bar “Bits & Bytes”

112

Business Controller Resume Examples & Samples

Main Accountabilities
4) Risk management
5) Financial reporting and business information
6) Internal controls and compliance
3) Electric industry controlling experience preferred
4) Must be both fluent verbal and written English and Korean
5) KICPA or AICPA holder are preferred

113

Business Controller Resume Examples & Samples

4) Risk managment
Strong financial analytical skills with SAP operation knowlege
Electric industry controlling experience
Must be fluent in both verbal and written English and Korean

114

Business Controller Resume Examples & Samples

Ensuring consistent application of group policies in the country/sector
Responsibility for the financial reporting, credit management, taxation, treasury (including banking, mandates, bonds), and internal controls in the sector
Management of sector working capital ensuring prompt processing of AR invoicing; including maintenance of a billing diary, investigation, and clearance of invoicing queries
Assist in the review / support of proposals / bids, sitting on monthly project control meetings for major and high risk / complex projects in the sector
Assist sector staff in the maintenance of the project control system and finance training to enable them to understand and interpret financial information, ensuring accurate project budgeting / revenue recognition
Regular meetings with Country Manager / Sector Leader to assist in the review of country / sector finance issues in the sector, recognise and manage corrective actions. Provide financial information for stakeholders as required
Supervision of the production of annual budgets and forecasts at country level, and consolidation to regional level
Co-ordinate project compliance with Group Directives including insurances, trade licenses and registrations as required
Assist Country Manager / Sector Leader with preparation and evaluation of business plans and project proposals. Assessment of the financial aspects of contracts to facilitate invoicing and payments and to identify grounds for additional fees
Responsible for production and interpretation of monthly management accounts for the allocated sector; driving financial performance by monitoring and improving project profitability, staff utilisation and overheads control, and working capital management
Strong communicator with excellent relationship building skills
Chartered Accountant / MBA (Finance) with relevant experience in FP&A at Big 4 and / or medium / large MNC
Conversant in the use of Microsoft products and experience in other ERP systems
Chartered Accountant with varied relevant experience of both statutory and management accounts
Proven ability to produce accurate management reports to tight deadlines
Flexibility to work longer hours at peak times as required
Willingness to undertake business travel around the India as required

115

Business Controller Resume Examples & Samples

Member of the Ethicon Leadership Team
Member of the UK / Ireland Finance Leadership Council (FLC)
One of 3 Controllers in the Global Surgery Finance group
Lead and develop high quality business partnering support to the UK Ethicon business unit
Provide financial guidance and counsel to the commercial business, actively partnering the Business Lead to diagnose performance through BVA analysis, and support in course correction/ decision making processes
Assist and influence to ensure that BU financial targets are met – including GP, Opex, MNI, SNI, MRSNI etc
Monitor System Net Income / Source GP integrity (systems profitability)
Manage Strategic Functions’ Opex, diagnose performance through BVA analysis, and support in course correction/ decision making processes
Proactive partnering with GS and BS CoE with the mutual goal of delivering best business outcomes
Drive standardization of process improvement & sharing best practice across UK / Irl and wider J&J including the GS team in Prague as well as the BS CoE
Support the Commercial Business to build a realistic, yet stretching Business Plans and work with BSCoE to ensure business plans are correctly reflected in corporate systems
Provide sound financial analyses of cases for new business opportunities that exist at local level (key accounts; new commercial policies; distribution channels; Capital Investments etc)
Support the implementation of ad hoc business and finance projects
Monitor analysis and interpretation of macroeconomic environment to propose adequate financial actions
Leadership and management of direct reports, facilitating and coaching through a high standard of meaningful P&D 5 conversations

116

Regional Business Controller Germanic Resume Examples & Samples

Participate in month end close (review)
3 Year planning
Develop planning guidelines, requirement and tooling
Establish planning process calendar & key milestones
MY teardown & macro analyses understand the past to create the future
Consolidation of cross functional financial plan
Support Senior Management Team with strategic communication
Managing timelines
Anticipate on future changes – analyses is already done when the need for it is raised

117

Assistant Business Controller Resume Examples & Samples

Professional qualifications as appropriate
Bachelors degree in accounting, finance, economics or in a relevant field and at least three years of professional experience or a Masters degree in accounting, finance, economics or in a relevant field
Good IT skills, Word, Excellent Excel, Outlook

118

Senior Business Controller Intelligence & Tools Resume Examples & Samples

Ensure effective framework and detail a project plan
Identify and on-board required SRC Finance representatives to support design
Keep SRC stakeholders informed on BI tools project
Design the Business Intelligence tools
Align SRC Finance representatives at each milestone
Align SRC Finance leadership team on final design
Identify pilots
Execute assessment in relevant streams
Execute pilots in relevant streams
Interact continuously with program Director to fine-tune design
Recommend implementation roadmap for SRC
Build global business case
Coordinate implementation within SRC
Collect feedback of Finance teams to refine implementation roadmap
Solid Finance background with extensive experience in controlling
Minimum of 5 – 10 years of relevant experience
Systems oriented and strong interest in IS
Excellent Project Management experience in complex, international environment
Strategic and stakeholder management skills
Entrepreneurial, leadership and “can do” mindset
Willingness to travel internationally (~25% of the time)

119

Business Controller Resume Examples & Samples

Solid experience in accounting and/or business controlling
Knowledge of the Atlas Copco Group Finance & Reporting is a plus
Knowledge of Wynne ( Rental ERP ) is a strong plus

120

Operations Business Controller Resume Examples & Samples

Review MODS/Kewill (and other operational systems) interfaces/transferred to FACT (or any other accounting systems), ensure differences gets resolved by EH and ensure that operational transactions are accurately, adequately and completely recorded in the required timeframes
Control over quality, accuracy, completeness and timeliness of Costs by monitoring timeliness of creating POs, , review of open POs (POs without IRs, workflows without PO) and release where appropriate
Prepare and review weekly and monthly CM1 reports as required by different stakeholders to ensure CM1 reported is accurate, complete and includes resolution of aged accruals to ensure that manual accruals are avoided. such includes review of pass through charges, review of job profitability, resolution of profit/loss outlayers/ empty jobs, resolution of aged accruals, special treatments in customer/vendor contracts (vip’s/volume commitments if applicable)etc
Review profitability of jobs on a weekly basis with a particular emphasis on ensuring all loss making jobs are signed-off by the appropriate authority (defined in the Area Local authority matrix) and that each and every job shows the most accurate CM1 according to the knowledge at that moment

121

Business Controller Hub Terminals Resume Examples & Samples

A truly international working environment in a modern working location at our Global headquarters in The Hague
Value and team-based leadership
An open and engaging working environment
A wide range of international career opportunities
Opportunities for personal and professional growth in a dynamic environment
Take active role in reviewing and updating portfolio strategy in alignment with portfolio and T&L priorities
Ensure that the targets and cost saving initiatives are aligned with the Portfolio strategic plans
Follow up on performance actions which drive improved terminal and portfolio performance
Work closely with our HUB partner “Maersk Line” in aligning brand priorities, preparation for strategic decision and studies, and planning of HUB meetings
Aspiring business partner to Portfolio Manager and entity MDs/CFOs
Review and prepare CAPEX business case in close collaboration with entity CFO and headquarter functions
Ensure that the cost saving initiatives are accurately measured and work with terminals for further cost improvements (TCO: Take Cost Out) and Revenue Improvement initiatives as per Annual Operating Plan
Assist Portfolio Manager and Portfolio CFO with entity strategy and portfolio plays formulation
Drive standardization and best practice sharing with in Portfolio and across APMT
Perform monthly controlling and analysis of our entities performance

122

Business Controller Resume Examples & Samples

Prepare and align forecasts and actuals in our new ERP program (Avalon) and report to group in co-operation with Project controller(s) and (Project) Managers
Review and approve accounting and reporting to group as prepared by Financial Shared Service Centre (FSSC)
Support the various service lines and departments with amongst others management reports and other information
Liaise with FSSC regional and Corporate Tax and Treasury and ensure reliable data can be generated on corporate tax, tax reporting on permanent establishments and employee foreign tax reporting

123

Business Controller Resume Examples & Samples

Point of contact for Head of Finance UK for all consolidated results and financial performance indicators
Point of contact for UK Project controllers for agreement over monthly forecast and risk & opportunities
Point of contact for divisional and group reporting
Co-ordinate the actual reporting consolidation and narrative with the respective site and project controllers across the UK
Produce the monthly management reporting for the for the Business line reviews
Provide an analysis of actual, budget & forecast variances for the UK projects as well as consolidating risk and opportunity data
Assist with the monthly closing of the UK Rolling Stock & Services businesses with particular attention to managing the timetable and reconciling the MEC files
Updating and checking of the actual UK project results into the UK project forecasting database
Assist in producing the strategic financial plan and budget for the UK business units
Develop and improve standard planning tools for the finance community with particular focus on improving cash and P&L forecasting accuracy
Make recommendations to management on suitable controlling KPI’s then design and implement the KPI’s across the UK
Core competencies are assurance of financial governance, being the expert for effective processes and set standards to work to
Assure financial governance as the owner of the UK master data
Support audit (OSC, CASRA) requirements to ensure closing of gaps
Suitably qualified by experience / agreement to working towards professional qualification
Action orientated and results focused
Ability to focus on key objectives and monitor progress
Ability to build positive business relationships

124

Regional Business Controller, RME PS PG RBC Resume Examples & Samples

Regional business controlling for management reporting. Ensure compliance with company policies, guidelines, accounting standards and other procedural requirements. Takes the lead for managing internal and external audits
Reporting & Forecasting
Provide regional inputs for OE, sales and margin forecast
Provide regional inputs for cash flow forecast (local & foreign currency)
Oversee update of monthly forecast inputs in EFC
Prepare/Revise monthly/ quarterly and yearly regional forecast
Coordination of annual planning (marktag) activities and finalization of regional BTAs
Reviewing order cost controlling & monitoring of projects; reporting of NCCs
Detailed deviation analysis incl. preparation of presentations and decision memos for management of Division and BU
Ownership of regional SG&A including SLAs, cost controlling and reporting
Commercial ownership of productivity reporting and cost out initiatives
Human Resource Planning, selection, management, assessment and development of employees in the area of responsibility to ensure long-term target achievement
Handling of special controlling topics (e.g., SOA, Compliance, Cost Allocation, Restructuring, Asset Management, A/R)

125

Business Controller Resume Examples & Samples

Be the Controlling figure for the region, driving financial matters in each country/operating unit within the North and South Region interest, ensuring financial soundness in accordance with objectives and targets
Influence business areas towards financial target achievement through financial analysis and insight by liaising with colleagues from business areas
Supervision and Management of financial information, working in partnership with Centralized Services areas that perform accounting, treasury, and tax among other tasks
Manage team of FP&A Analysts, setting goals and ensuring the team meets internal demands, concerning the provision of financial information and support to internal customers and partners
Ensure all Corporate reporting is done on time and correctly with the proper insight and details
Variation analysis to determine causes of deviations and implement corrective actions and plans
Coordinating the Forecast Process, as well as input thereof into the corporate system
Leading the monthly results analysis process, including preparation of materials for Monthly Business Reviews (MBR) for presentation set by regional leadership of the sector
Coordinating the Annual Budget process (AOP) for North and South Region according to the corporate guidelines, including the input of HFM data, regional presentation material and support report analysis
Act as a business partner for several key-positions in the region, including regional offices, operations, and HR leaders, among others across all the countries in the region
Preparing monitoring reports and inform key-initiatives, including prices, productivity and working capital programs for the Latin America Region
Drive Business to achieve the targets through R&O methodology and be responsible to generate OCF with solid process
Ensure that all process are aligned with FICAP and SOX rules
Working in close collaboration for building strong relationships within the Financial organization in the

126

Business Controller Resume Examples & Samples

Master’s degree in Accounting or Finance, or Industrial Engineering
Experience on financial position
Analytical mindset, understanding the big picture but also attention on detail
Good communication and collaboration skills
Active approach in development
Good knowledge of MS Office tools and readiness to learn finance and planning tools

127

Business Controller Resume Examples & Samples

Provide visibility to plant management of key metrics throughout the month (daily, weekly, MTD reporting vs forecast)
Partner with Plant Managers to monitor plant performance and identify ways to improve cost specifically in the areas of 100% sort, chargebacks, premium freight and productivity
Report mid-month, 5 day and actual results of operations
Analyze and provide clear communications to plant management regarding significant variances to forecast and plan
Analyze and understand trends, both positive and negative, and leverage that knowledge across the business
Provided monthly segmented P&Ls by facility to help the sales and operations teams drive more profitable business decisions within the division
Working with plant management, drive improvements in the monthly and critical quarter forecasting process to produce more timely and accurate forecasts
Assist in preparing financial justification for capital requests including ROI, NPV, Payback
Lead financial planning activities including the annual budget and long range strategic planning process
Lead and/or participate in ITW Toolbox Initiatives within the business (80/20, USa, PLS)
Lead and manage the accounting team to higher levels of performance, instilling a continuous improvement mindset within the group
Manage monthly close activities to ensure books are closed in a timely and accurate manner
Monitor internal control structure to ensure compliance with ITW Financial policies
Other projects as business requires
Bachelor’s Degree in Accounting; a CPA or CMA is preferred along with a strong inventory/cost background
8+ years plant controller experience with either (a) multiple facilities or (b) greater than $100 million in revenue
Proven track record for implementing controls, processes and procedures
Proven track record for assisting operations in driving waste costs from the business
Strong analytical and problem solving experience with 80/20 mindset
Ability to set key financial performance indicators and effectively communicate financial analysis and recommendations to management to improve financial performance
Proven time management and prioritization ability
Prior supervisory/management experience
Demonstrated ability to develop self and others for future opportunities in the organization
Demonstrates solid understanding of and ensures compliance with ITW Financial Policies and Procedures

128

Business Controller Resume Examples & Samples

Interfaces
Internal: Group/ Country Functions, Local Division Controller, Global Product Group Controller, Global BU Controller
External: Auditor, Customer, Vendor, Local authorities
Finance Department

129

Business Controller Resume Examples & Samples

Assist and advise the Operations VP and management team on all financial matters pertaining to the portfolio
Business partner with plant management teams to achieve all business objectives by providing financial forecasting, analyzing operational profitability, and other ad-hoc analysis and financial reporting and recommendations as needed
Utilizing appropriate reporting tools, partner with the Operations VP and leadership team to produce operational results that meet or exceed stated goals and expectation
Ensure adequate controls are established and adhered to in order to assure that both internal and external accounting policies are followed
Responsible for preparation of business cases on key capital investment opportunities
Evaluate performance of various portfolio activities and KPIs
Analyze operations to identify opportunities for productivity improvements; recommend and implement corrective actions when warranted
Overall responsibility Inventory Accounting & Production related variances
Bachelors degree in Finance / Accounting (Masters preferred)
10+ yrs plant controlling experience with demonstrable performance / skills
Strong financial background in manufacturing environment
Strong analytical and logical skills
Strong communication and presentation skills
Multi-cultural understanding is a plus

130

Junior Business Controller Resume Examples & Samples

Rebate controlling
Master data management
Business intelligence reporting
Assist sales with forecasting
Assist sales with contract simulation
Assist sales with trade spent registration and follow up
ICS controls
Ad hoc assignments

131

Business Controller Resume Examples & Samples

Provide a Masters Degree in Economics ideally with focus on Finance & Controlling or a degree from a higher economical school with several years of experience within an international company as Business Controller
Have several years of work experience within an international controlling function
Provide excellent English skills (written & spoken) – German is an advantage
Possess excellent Excel skills, knowledge of SAP is an asset
Demonstrate excellent analytical skills
Have very good communication and presentation skills
Are a fast learner with the ability to succeed in a dynamic environment
Enjoy working in an international, multicultural environment

132

Business Controller Resume Examples & Samples

Bachelor Degree in Accounting and Finance or any others related field
5-10 years experiences in Business controller, accounting and finance
Having knowledge in CAPEX, MIS expense and Fixed Asset
Able to do Cash reporting to Group Finance
Good computer literacy in ERP, SAP system
Good command of English

133

MCO UK & Ireland Business Controller Resume Examples & Samples

FCCA/ACMA Qualified
Sound management skills with experience of leading a team
Enthusiastic with drive for results
Collaborative working style
Knowledge of financial systems with the ability to analyse complex data
Excellent organisational skills, able to balance conflicting priorities
Strong interpersonal skills including advanced presentation skills

134

Business Controller Resume Examples & Samples

Monitoring CHI operational KPI’s, supporting operation to reach KPI
Supporting operational team in maximizing business opportunities, i.e. set up business cases and tracking of improvements
Finding out root cause on performance to identify areas of improvement
Checking data quality within CHI operational business, oversight and challenge SAP data quality input by the operational organization
Analysing of deviations versus Budget/Forecast for Revenue, CM and Networking capital
Following up KPI / PPI for CHI operation
Collaborating proactively among operation team, controlling , and R&C
Bachelor Degree, major in Finance or equivalent
Business/financial controlling skills
Systematic
ERP system knowledge (SAP preferred)

135

Global Business Controller Resume Examples & Samples

One of the Finance business partners of the New ELN Marketing organization
Analysis, consolidation and animation of the Net Sales performance of the ELN CBU’s including Net Net pricing, RF vs SOP analysis, R&O etc
Monitors the ELN rolling forecast execution and financial performance targets with effective follow up on deviations
Deliver insights in the net sales evolution, profitability and the mix & nature of the brands & products of the division worldwide
Assist in the decisions of ‘investment or divestment’ in products, brands & countries to be made with the Global Marketing teams
Innovation: Influence business decision on where to play and resources allocation with acute business acumen and ROI analysis, Business Case Support & Monitoring and tracking

136

Nordic Business Controller Resume Examples & Samples

Challenge & improve overall effectiveness of the business
Perform return on investment analytics with focus on business performance improvement
Optimize budget and forecasting in close corporation with Commercial & Marketing Controllers
Follow the financial performance of various business activities and identify potential savings
On the basis of your financial analysis make recommendations to Management
Monthly closing and management reporting activities
Have solid and relevant experience from similar positions in controlling and/or finance
Have the ability to manage complexity – we are working in a multi-country environment
Thrive within a fast paced and dynamic working environment
Act as a Business Partner and is brave enough to challenge the business
Be confident with financial IT tools, including excel
Be fluent in English. Mastering one of the Nordic languages is a plus

137

Business Controller Resume Examples & Samples

Work in close cooperation with Head of Sales to deal with strategic issues and develop a coherent business model tailored precisely to the requirements of the top-level strategy
Oversee detailed business planning as well as forecasting and budgeting in the assigned area
Monitor (project) progress and present insights and analytical findings aimed at supporting the decision-making process
Inform and advise management with regard to specific action plans
Assess business risk and define strategies for risk mitigation
Ensure focused execution of all processes in risk management
Represent Local Business Unit Controller at committee meetings and perform top-level tasks within LBU Controlling, e.g., defining and implementing standards and directives
Lead and streamline exchange of best practices between Controllers in order to ensure that current controlling methods are applied consistently

138

Project Business Controller, Doha, Qatar Resume Examples & Samples

Tender: Supports the Tender Manager on financial aspects. Provides input to negotiations on commercial issues. Provides input in local risk review process
Project Execution: Provides input to the project execution plan on financial aspects.Prepares project invoices, financial accounting and reporting (including project site Accounting).Drives project cash flow and oversees currency risk and tax issues. Is responsible for the correctness of project balance sheet and income statement as well as for cash flow and Monthly/quarterly forecast
Monitoring and review: Participates in opportunity/risk identification, monitor that all required mitigation actions are timely implemented. Supports the Project Manager in coordinating and preparing monthly project reviews. Participates in preparing the project cost report. Verifies the substance for cost to complete
Commercial Terms: Provides support on claim management, back-charges and insurance cases and monitors the proper follow up together with the Contract Manager/Project Manager up-stream (towards customer), side stream (towers consortia partner) as well as down-stream (towards suppliers)
Compliance:Supports the Project Manager in adherence to corporate governance, integrity, assurance, internal control, group charter, country specific finance directives and instructions

139

Business Controller Analyst Resume Examples & Samples

Provide Regional management with financial insight into the business performance
Build up relevant Regional reporting
Draw relevant conclusions and steer towards target achievement
Challenge and educate stakeholders outside the finance organization
Analyse business performance and measure progress on Regional Top Priorities fulfilment based on financial & non-financial KPI's
Support implementation of corrective actions in local unit
Consolidate, verify and challenge the local plans of EEMEA
Support planning of Regional costs
Proactively communicate deviations to plan
Provide input to set up business cases
Contribute to the development of Best Practice and participate to key user programs & initiatives
Participate in Regional and local projects
Manage the monthly closing: report, analyse and comment on results and KPI’s
Assure comprehensive and efficient reporting on local and regional level
Contribute to the development of financial systems SAP/ BW and procedures and ensure quality of sales statistics
Manage the annual financial budgeting process for the sales organization as well as quarterly forecasts and bring alignment with regional ambitions and strategic directions Ensure adherence to Accounting and Controlling policies, procedures & methods
Secure the Management reporting in close cooperation with Finance Shared Services
The role will be preferably based in Vienna
Please, note that for this role it is required to travel 5-10x a year

140

Business Controller Laboratory Diagnostic Siemens Healthineers Resume Examples & Samples

Supports management in planning and calculating yearly budgets, for the organization unit assigned (i.e. Revenue, OPEX, Profit)
Consolidate budgets, including top-down and bottom-up plans, and proceeds with revolving planning, and periodic forecasts during the year
Performs comparisons Actual vs. Plan, and pursues effects of agreed measures
Analyzes and evaluates cost structures, maintains and improve the depended cost accounting system
Provides regular business reports, with respect to overall performance, and recommends actions to accountable management
Carries out ad-hoc analyses and profitability calculations, and contributes to conceptual and project work related to controlling
Perform evaluations of assets and liabilities, and manages inventory measures on a regular term
May include functional leadership of small number of support staff

141

Local Business Controller Resume Examples & Samples

Contribute to business unit strategy by serving as the key partner for the relevant business leader
Translate strategy into business plans and establish measurable targets and oversee the business planning and forecasting process
Evaluate financial implications of various strategic decisions, build scenarios and recommend actions
Monitor line and project activities, progress achieved, estimate results and support operational decision making
Identify and communicate commercial and financial risks and opportunities from business propositions
Execute risk review procedures and processes in line of commercial and financial risks and exposure
Establish and manage processes and tools necessary to obtain transparent and reliable financial data or business information

142

Business Controller, Hub SEA Resume Examples & Samples

1) Business Control
Directing and managing finance and reporting activities for Hub SEA including actuals, forecases and budgets
Working closely with management to develop business strategy, sales and production forecasts, annual budget presentations, and to improve understanding of the financial business drivers
Establishing and maintaining best practice in financial reporting, financial analysis and business planning, with an emphasis on providing a quality work product, delivered fast and on time, and with the lowest total cost to the organization
Overseeing Hub SEA treasury functions including credit policies, collection activities and preservation of company assets
Overseeing the financial activities and control functions, ensuring synergistic opportunities are captured wherever possible
Developing and recommending plans for expansion/reorganization of programs, operations and sales activities
Instituting and maintaining planning and control procedures in compliance with Volvo financial policies and procedures as well as applicable legislation
Compliance with Inter-company transfer price methodology
Leading the Finance Team, including performance management and staff development
Providing “Early Warnings”
2) Order Fulfilment/ Operations
Ensure efficient and effective execution of order fulfilment process. This covers activities such as invoicing, shipping arrangement and other documentation requirements
Review customers’ contracts and letter of credits documents
Ensure shipments are made in accordance with credit policy and procedures
3) A member of the Hub SEA Management Team
Actively support and understand the business – ‘be in the business&#8217
Establish and maintain best practice in financial reporting and financial analysis, and working capital management with the emphasis on providing a product with quality, delivered fast and on time to the stakeholders
1) Education/Professional Qualifications required for the position
The successful applicant should possess a degree in Accountancy with at least 3-5 years of working experience in a similar capacity
Prior audit experience in a Big 4 CPA firm is a must for this role
You should have strong technical skills, possess good leadership and management skills. You should also have excellent business acumen as well as having a regional perspective
Mandarin speaking skills is a plus
2) Additional Important Requirements
Interpersonal skills to work with people from diverse teams
Has the experience in managing people and leading a team
Working experience in a matrix organization
Working experience in a multinational company
Have experience working with people in SEA will be an added advantage
Regional

143

Business Controller Resume Examples & Samples

Drive Customer Service Office owned financial controls and kpi’s
Ensure reported financial results reflect a true and fair representation of underlying business
Control over quality, accuracy, completeness and timeliness of Costs and Revenue
Prepare and review CM1 reports as required by different stakeholders to ensure CM1 reported is accurate and complete
Ensure visibility and timely reporting of financial operational processes and related targets
Support the Management in providing value added analytical support related to performance management of the Customer Service Office, linked to job costing, profitability, pre-alert timeliness, identify opportunities of revenue leakage
Business partner in implementation of new big clients from job costing, invoicing and designing financial operations processes
Assist the Damco Central SME (Subject Matter expert) to improve operations finance processes and participate in identification of opportunities to improve operational systems
Ensure adherence to CSO RICC (Risk and Control compliance) control requirements
ICB focal point
LI-EUR
5 years’ experience within the logistics sector within Ocean freight/Supply Chain Management and in depth knowledge around operational procedures linked to business and financial aspects
In-depth knowledge of Damco’s core systems MODS, Kewill and FACT are required
Great communication skill and strong stakeholder management

144

Business Controller Resume Examples & Samples

Ensure timely and accurate monthly reporting of Group IT Financials
Facilitate and support rolling forecast and perspective procedures
Facilitate reporting and controlling processes and initiate continuous optimisation
Develop and maintain financial processes, guidelines and procedures in Group IT ensuring full cost transparency

145

Business Controller Resume Examples & Samples

Provide influence, direction and counsel to the business / functional management teams in regards to marketing program design and implementation
Contribute to and support the implementation of the business / functional strategy
Support, monitor and ensure full compliance, as appropriate, with all legal and fiscal requirements ensuring Syngenta licence to operate
Document policies & procedures related to the marketing program functions within the company
Design and implement process flows
Review and seek continuous improvement and simplification in Redemption and Reporting Processes
Experience in cross-functional initiatives. Background with strong process improvement and implementation
5+ years of demonstrated success in a global model and heavy information system experience preferred
Fundamentals of project management, internal controls and solid financial background

146

Business Controller Resume Examples & Samples

Perfomance Operational Management Accounting
Financial Accounting and Processing
Financial Systems and Internal Quality controls for Sandvik Mining
Facilitates and Completes Forecasting and Financial Planning
Management of Staff
Organisational

147

Business Controller Resume Examples & Samples

Serve as the primary financial business partner with leadership team members and key operational stakeholders to provide financial transparency and decision support
Manages and leads the development on analyses, simulation models, tools and templates to support planning and decision making
Provides specialist advice/input in complex and broad financial issues, e.g. acquisitions
Manages end-to-end creation of business cases
Persuasive communications in all formats
Ability to synthesize a set of complex ideas into a clear and concise deliverable
Bachelor’s degree in Finance, Accounting, Economics or other technical discipline. MBA strongly preferred
7-10 years of relevant finance experience. Potential experience in management consulting
Strong presentation skills, strong written and verbal communication skills with a customer focused, professional demeanor
Ability to work with Senior Business Partners in fast paced business environment. A passion for delivering results and building trust with senior leaders
Demonstrated ability to think creatively (outside the box) and solve problems in ambiguous environments
Advanced modeling skills including advanced Excel skills
Strong working knowledge and experience with enterprise reporting and planning systems (e.g. Hyperion Planning, Workspace, Smart View, PeopleSoft)

148

Team Leader PC Business Controller Resume Examples & Samples

The independent validation of the value of our trading portfolios
Executing controls to detect unauthorized trading or unusual activity and escalate in a timely manner to senior management
Validation and control around the PnL & Balance Sheet with a license to challenge valuation and accounting methodologies, residual trading and operational risks and the overall impact on the bank
Analytically evaluate the performance of trading desks to help prepare commercial and business focused commentary for the use of senior management and regulators
Obtaining and understanding of the underlying businesses and develop, maintain and govern an effective control framework
Prepare and review key disclosures from accounting disclosure such as Fair Value levelling (FAS 157) to regulatory disclosures
Validate and substantiate that new trades are accurate through Structured Trade Reviews, New Deal Reviews, New Business Initiatives and the Pre Trade Approval process
Develop and drive a change agenda with a focus on not only delivering efficiencies but also to meet an ever challenging regulatory environment
Maintaining key relationships and representing the PC agenda in meeting with functions such as Front Office, COO, Market Risk, Credit Risk, Technical Accounting, Financial Modelling, etc
Managing a close relationship with on-shore Line Control teams (PC P&L production) to ensure that daily, weekly and monthly hand-offs are efficient and that there is no gap in PC’s overall control model

149

Business Controller Specialist Resume Examples & Samples

A Bachelor’s degree in Accounting or Finance; Master’s degree would be an asset
At least 3 years experience as a Financial Analyst working with monthly reports and budgeting/forecasting specialty
Highly developed knowledge of SAP, Accounting standards and P&L
Advanced capability in MS Office
Strong decision making and analytical skills
Good organizational and detail orientated skills

150

Business Controller Resume Examples & Samples

You are a member of the Europe Controlling team within the controlling department
You are implementing, executing and overseeing controlling procedures for one of European entities
You analyze and monitor operating costs and steer efficiency measures to ensure profitability targets for the entity, validate business plans and roll-out activities
You establish and maintain close working interfaces with key business partners in the entity and German headquarters (operations, sales, marketing, accounting, controlling, taxes etc.)
You have successfully completed your studies in the field of business administration or have completed an equivalent course of study
You have 3-4 years of experience in controlling and/or accounting including a key role in preparation of financial statements and closing procedures
You have desirable sound knowledge of SAP
You gained preferable first experiences with Cognos TM1 or similar data warehouses
You are proficient in MS office, especially Excel
You have fluent business German and English skills (spoken and written)
You offer strong communication skills
You have analytical skills, are well organized and self-dependent
You are willing to travel within Europe as part of your job

151

Business Controller Resume Examples & Samples

Co-pilot the business strategy :Act as a sparring partner for the Management Team members in challenging business strategy and giving recommendations in business trade-offs
Driving Operational Performance:Review, analyze and comment PEC & Dynamic Forecast (DF) by division and channel. Identify risks and opportunities. Perform specific analysis and provide adequate support and recommendations to Management for decision making. Identify, evaluate and follow-up on projects and initiatives within a BNL scope
Provide Effective Decision support:Ensure an effective follow-up on pre and post evaluations on capex & key investments. Lead business partners in the understanding and application of financial concepts and techniques. Support the department's development of business measurements, driving outstanding performance over time
Dynamic Planning and Risk Management: Support the channels in their monthly sales reviews and forecasting and participate in the MBP process. Comply with the planning process defined by HQ for DF, OP, MBS, PEC and Capex. Analyze all positions of the Balance Sheet and Income Statement (variance report). Ensure strict budget follow-up and realistic, strategy- rooted cost and investment forecasts. Highlight and bring to attention potential up- and down-sides in forecasts. Ensure the on-time and first-time quality technical submissions for all amounts and KPIs in scope
Ensure Accurate Accounting and Reporting Management: Ensure accurate, transparent, consistent and timely Financial Accounting records and reporting submissions, in full compliance with NAS and other corporate and legal standards. Maintain the accounting and financial setup inline with local and Nestlé requirements. Interact with external auditors
Drive Compliance: Ensure that effective internal controls are established, maintained and monitored throughout the department, and understood by all stakeholders. Comply with Nestlé and Nespresso Group guidelines and ensure sound level of internal control. Ensure the awareness and implementation of guidelines are understood, follow-up and adhered to. Meet all key control requirements as defined by HQ and IC team for departments in scope
4 years prior co-piloting experience (e.g. : Business Controller, Sales Controller, ...)
Fast moving consumer goods (FMCG) industry or retail experience
Business Administration or Economics degree or equivalent
Stakeholder Management in a matrix organisation
Solid acquaintance to internal control & business processes
Good Communicator, both oral and written
Flair for Sales and Marketing
Open-minded
English, French & Dutch will be essential. Fluency in other languages is a plus

152

Business Controller Resume Examples & Samples

Close co-operation with Czech commercial teams: Country Head, Channel Leaders, Key Account Managers, Sales Analysts
Planning and control of Czech and Slovakian business
Profitability performance control
Standardization of processes following Regional guidance
Improvement of existing processes aiming for better planning, control and data transparency,
Active involvement in x-functional processes (e.g. Rolling Forecast)
University Education in Economy / ACCA or CIMA is an advantage,
4-5 years of experience
Keen to dig into details and not losing big picture
Respectful to stretch deadlines
Proactive

153

Business Controller Resume Examples & Samples

Performing period end reporting
Performing Cost and Inventory Analysis and Monitoring
Ensuring global compliance with accounting standards and financial reporting policies and procedures across the line organization
Driving Performance Management by determining key performance drivers, monitoring progress of activities, evaluating performance drivers and determining corrective action for the Production Unit
Driving Decision Making and providing recommendations
Perfoming long term planning, budgeting and forecasting
Developing network in operations outside Finance

154

Business Controller Resume Examples & Samples

Hold a Master’s degree in economics, business or similar and at least 5 years related work experience
Have experience in a corporate finance function
Love numbers and be able to crunch them into pieces, yet to understand the big picture and its interrelations
Have good spoken and written English and Finnish language skills
Work with an eye for details and accuracy

155

Business Controller Resume Examples & Samples

University degree, Masters level preferred
Minimum five years of controlling experience
Structured
Action oriented

156

Area Business Controller Resume Examples & Samples

Support of Area Leadership Team in establishing, and monitoring the processes and controls in the Area’s related to operation finance
Ensure functional IOP/SOP’s are maintained and kept up to date
Ensure all quality standards are met, processes are adequately documented/adhered to and ensure compliance with all requirements including but not limited to adherence to IMEA RICC control requirements
Ensure compliance to internal & external audit controls and legal/regulatory requirements
Manage and develop strong business relationships with key internal and external stakeholders including customer service, operations and commercial teams
Act as a true business partner to the business and Finance
Actively participate in strategic and value-add business initiatives as directed by senior management

157

LBU Business Controller Resume Examples & Samples

Main Accoutabilities
1) Strategy
2) Business planning and forecasting
3) Business performance and decision support
7) Communication with internal stakeholders
8) People leadership and development
Electric/Automation industry controlling experience

158

Project Business Controller Resume Examples & Samples

Supports the tender manager by reviewing on financial/commercial
Monitoring and controlling cost at project level
Coordination and preparation of monthly project reviews with progress and performance analysis including KPIs and estimations to complete
Identifies the financial loss and risk, deviations, root-cause analysis and initiates mitigation actions on projects
Optimize project cash flow and manage the currency risk, tax issues, financial reporting, and accounting and project financing requirements
Promotes commercial awareness in the project team and provides commercial input to the project execution plan
Can be assigned multiple projects, depending upon size and complexity
2~5+ years experienced in controlling area or financial analysis
Bachelor degree in accounting, finance or any equivalence
AICPA preferred

159

Business Controller Used Vehicles Intern Resume Examples & Samples

Provide administrative support to the Used Trucks Business Controller, including vehicle invoicing, compilation and audit of deal files
Assist with the reconciliation of debtors – including SAP debtors clearing and liaising with sales executives on aged debtors
Assist with internal and external audits through ensuring that accurate records are kept and filed accurately, and ensuring that these records are provided to the auditors within the specified guidelines
Supporting with inventory management and logistics – i.e. stocking of trucks, stock counts, stock reconciliations
Assist with the upkeep on the division website – i.e. ensuring that all vehicles are available on the website with their respective photographs
General administrative support to the Used Trucks division
Any other duties, as assigned by the Used Trucks Director or Business Controller, in line with the role requirements
Completed B Com degree or equivalent qualification (preferably B Com / Diploma in Logistics, Admin, Transport Management) – Mandatory

160

Business Controller Resume Examples & Samples

Monitors financial performance of the Local GBS Hub
Ensures high quality of financial data and business information
Supports preparation of relevant organization financial reporting, business planning, budgeting and forecasting
Provides information to management by assembling and summarizing data, preparing reports, making presentations of findings, analyses, and recommendations
Ensures timely and efficient communication with relevant Local/Country/Division/Region Controllers, Accounting Center and other internal customers

161

Business Controller Intern Resume Examples & Samples

To assist with monthly reporting of financial results
To assist with all finance related queries with Accounting Department to ensure accurate reporting
To assist with the investment process to secure funds in line with business requirements
Documents financial transactions by entering account information
Daily KPI information update and analysing monthly information
Substantiates financial transactions by auditing documents Reconciles financial discrepancies by collecting and analysing account information
Prepares special financial reports by collecting, analysing, and summarizing account information and trends
Maintains customer confidence and protects operations by keeping financial information confidential
Contributes to team effort by accomplishing related results as needed
Assisting in Cost Deployment administration and calculations
Inventory control and analysis
SCOS vs Actual cost analysis to ensure more accurate estimation preparations
Completed B Com degree or equivalent qualification (preferably B Com in Accounting)

162

Business Controller Resume Examples & Samples

Businesspartner Controlling for Aftermarket and ESA management
Takes part in all relevant finance calls AFM and ESA
Is responsible for timely result reporting and forecasting for PG
Anlyses business performance and recommendation of improvements for management
Optimises and simplifies internal processes
Works cooperatively in teams with product management, sales, marketing and focus groups
Special functions
Controllingteam support for calls (CBC) and BUD process
Trains junior controller in his relevant areas as placeholder
Participates in controlling calls
Leads AFM and ESA PG
Executes process for accruals (trade bonus, warranty according to con-tract, building and release of bonus accruals in conjunction with head of controlling
Establishes and leads budget process for ESA
Monthly reporting for AFM and ESA
Monitors accruals for trade bonus
Manages cost side & EBIT
Support for Cluster Business Call
Participates in international sales calls (functional)

163

Project Business Controller Resume Examples & Samples

Manage all aspects of the monthly closing, including the preparation of monthly reports
Cost control of factory and projects
KPI´s analysis and follow up
Collaborate in creating and applying new politics and procedures/ SOX/ Compliance
Assistance to Controller and Managers in presentations and required information to maintain and develop the business
Participation in Budget planning/Rolling Forecast/Strategic Plan
Manage in internal and external audits

164

Business Controller Resume Examples & Samples

Maintaining constant contact with relevant other managers and Controllers regarding financial, market and customer situation
Overseing the business planning and forecasting process for the area of responsibility and serves as the interface to HQ/Country CFO/Global/Local Division Manager
Evaluating financial implications of various strategic decisions, builds scenarios and recommends actions
Monitoring progress achieved and provides insight and analysis to support operational decision-making
Executing risk review procedures and processing in line with global policies and standards to minimize commercial and financial risks and exposure
Ensuring high quality of financial data and business information in line with defined standards and financial closing schedules
Supporting internal and external audits
Ensuring timely and efficient communication with relevant Local/Country/Division/Region Controllers, Accounting Center, and other internal customers
Ensuring (with HR Manager support) that the area of responsibility is organized, staffed, skilled and directed

165

Business Controller Resume Examples & Samples

The process of giving efficient, reliable and proactive financial support to improve business performance involving production costs, inventories, Capital efficiency and business indicators
To support the management in decision making through high quality reporting and analysis
To ensure that internal control and processes are maintained fully within the company procedures as well as statutory practices
Preparing profitability analysis, check point towards variances and controls, publishing of expense reports to help monitor expenses and control
Forecasting on quarterly basis, Comments about performances
Participate in Target setting process, standard costing & budgeting and result forecasting
Reporting to group on performance of BA and Production result monitoring and also statutory and periodic reports for EOUs
Drive business planning, forecasting and follow-up process
Conduct and communicate financial analysis and reporting with relevant stakeholders to increase awareness leading to relevant actions and comments (monthly, quarterly, ad-hoc)
Support business activities and decision making in financial issues – business cases, projects, acquisitions, investments, divestments wherever applicable
Review business activities to detect problems, anomalies, errors, lack of realism, threats and opportunities and helping to prioritize actions and driving the risk management process
Support business activities and decision making in financial issues – business cases, projects, acquisitions, investments, divestments etc., as and when needed
Takes an active part in decisions affecting the business by setting clear and challenging financial targets, conducting continuous follow-up of performance
To raise alarm whenever compliance with Sandvik’s business principles are at risk
Support the adherence to the Sandvik Platform for the way of doing business expressed in the ‘Basic Business Concept

166

Business Controller Resume Examples & Samples

Financial education at minimum BA level
Assertive communication skills are key
Proficiency in Excel and data analysis
Strong commercial understanding and analytical thinking
Ability to facilitate and coordinate financial projects across the region
Have a positive working attitude that invites to positive interactions with peers and fosters teamwork

167

Business Controller CPS Resume Examples & Samples

Single point of contact for several IBT`s in all finance related matters
Monitoring and analysis of IBT product performance, P&L statement, forecast variances and initiation of appropriate countermeasures
Financial evaluation of new business opportunities/products
Management of IBT financials with regard to Business Planning, Lifecycle Team strategy, portfolio prioritization, external partnerships, etc
Pricing: Guidance and monitoring of new introductions, support and implementation of prices for replacement products, handling of daily country requests
Support to cross functional/cross divisional Projects
Share responsibility for Finance Trainings modules; prepare and Finance trainings for respective business teams

168

Local Business Controller Resume Examples & Samples

Serve as the interface to Country CFO/Global/Local/Lead Division Manager and evaluate financial implications of various strategic decisions, build scenarios and recommend actions
Manage and closely monitor the cash flow and take action to improve Net Working Capital and drive appropriate cost structure, productivity optimization and capital efficiency
Ensure timely and efficient communication with the respective Controllers and other internal customers to identify issues for operational improvement and work quality

169

Business Controller Resume Examples & Samples

This role strategically partners with the Business Vice President and is the single point of contact for all division finance activities
Team of 1 - all duties are performed by the Business Controller who has in-depth knowledge of business finance, controlling and technical accounting matters
Responsible for the accuracy of the division financial statements and provides assurance to the GBU
Compilation and presentation of annual operating plan, monthly P&L forecasts, and monthly/quarterly business performance packages. Business controller presents financial results to business team and management
Prepare in-depth financial and business analyses, including division and product profitability, expense management, capital projects, and working capital
Prepare financial modeling related to growth, productivity and other strategic initiatives
Synthesize information from multiple sources to generate strategic insights, identify trends, and spot opportunities and risks to the business. Provide accurate, timely recommendations to management for decision making purposes
Provide financial business leadership to promote timely and well-informed business decisions
Drive efficiencies in management reporting processes that minimize time business leaders and finance staff spend pulling information together
7+ years of progressive experience across business finance, accounting and controlling
Bachelor or Master Degree in Finance, Accounting, or related field; CPA and/or CFA certifications a plus
Industry experience; Manufacturing cost accounting experience
Advanced Excel skills; Advanced financial modeling skills
Experience with SAP and business intelligence tools preferred
Ability and willingness to perform wide range of duties from detailed controlling and analysis tasks to delivering strategic presentations to management
Critical thinker, highly-driven and self-motivated. Works independently but knows when to seek guidance
Track record of success managing multiple projects under critical deadlines in a fast-paced environment
Highest standards of accuracy, precision, organization and attention to detail

170

Senior FP&A Analyst / Business Controller Resume Examples & Samples

Perform or organize the execution of the business controlling tasks as defined in KONE FCM
Evaluate industry, economic, financial, and market trends to forecast the organization’s short, medium and long-term financial and competitive position
Provide technical expertise and advice on financial issues to functional or operational areas managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities
Develop and implement annual unit budgets in line with global budgeting guidelines
Master’s or Bachelor’s degree in Finance or relevant field
Good English skills. French skills would be an advantage
SAP and Hyperion, or similar application, working knowledge
CPA designation a strong advantage
Analysis and problem solving
Attention to procedures and guidelines
Collaboration
Decision making
Executing
Stress tolerance
Winning through people

171

Business Controller Resume Examples & Samples

Hold a Bachelor or Master degree in Finance, Accounting or Controlling and have 3 years of experience within this field
Have knowledge of controlling tools
Understand the importance of your tasks from a business point of view
Are an experienced user of SAP and have strong skills within Microsoft Excel
Hold excellent analytical skills. You are proactive and you have strong communication and cooperation skills as you need to manage many stakeholders
Possess excellent English skills, both orally and in writing

172

Business Controller, Yellow River Resume Examples & Samples

Support development and implementation of commercial unit (“CU”) strategy in accordance with Territory strategy
Leads and drives a broad change agenda together with the respective sales, customer marketing or crop leadership team at responsible CU
Through assessment of key market indicators, provide strategic foresight and recommend potential mitigation options to potential risks/exposures
Review monthly reports & understand material deviations from strategy and forecasts and recommend remedial options
Utilizing key agronomic and macro-economic indicators, deliver short, medium and long term financial planning and monitoring. Drive the effective and efficient delivery of business goals with sound financial analysis and advice
Through effective business partnership demonstrate how finance can add value in the CU to maximize bottom line growth
Provides input into CU commercial team of any service related issue arising from business clients
Provides functional expertise in key strategic projects, including obtaining appropriate internal approvals
At least 5 years in commercial finance, financial analysis and planning or related areas, preferably with multinational companies
Familiar with SAP system and proficient in Excel
Significant exposure and understanding of financial reporting and analysis. Ability to analyze a significant amount of information
Stong business acumen, good knowledge of the commerical(sales & marketing) activities and supply chain activities in China
Fluent in both Mandarin and English
Ability to meet strict deadlines and effective under pressure
High level of integrity and commitment
Able to work under ambiguilty
Good team spirit and willing to take more responsibilities
Sets ambitious strategic goals
Communicates inspirationally all levels of the organization and good interpersonal skills
Steps beyond comfort zone
Foster a culture of creativity and innovations
Focuses energy on must wins
Manages performance to high standards
University graduate in Finance/Accounting; CPA/MBA is preferred

173

Business Controller Resume Examples & Samples

Direct operations of the financial organization, ensuring sound financial and other business practices in accordance with Company goals, objectives and profit plans
Direct the scheduling, progress and completion of financial projects of major significance
Manage the consolidation of capital assets, maintenance and operating budgets, the review of appropriation requests against approved budgets for availability of funds prior to commitment, and oversee control to ensure that budgeted expenditures do not exceed amounts authorized
Interpret operating results as they affect financial aspects of the business and recommend measures to reduce costs and increase profits
Implement financial improvements to increase the organization's effectiveness and contribute to customer satisfaction
Provide financial advice to senior executives on issues of major significance that may impact current and future business and the Company's profitability and reputation
Direct the preparation of statistics for financial statements, including preparation of charts and graphs depicting progress, conditions and results, and related reports and recommendations
Broad knowledge of diverse financial functions in manufacturing
Exceptional analytical, decision making and planning skills plus the ability to be strategic leader and innovator

174

Business Controller, Turkey Resume Examples & Samples

Responsible for leading the Turkey Business Unit in terms of business control, help develop best-practices and apply them across the region
Responsible for financial matters in the entity Elekta Medikal Sistemler A.S., ensure compliance with local financial legislation, statutory and tax reporting, and other relevant local reporting. Liaison for firms in relation to financial matters, such as auditors, tax advisors, banks, etc
Be a member of the board of the Elekta Turkey’s legal entity
Important aspect of the role is being a business partner, understanding the sales cycle, status of funnel and project, contract management, risk exposures/mitigation, and especially focus on the financial structures/security in deals
Dealing with customers from a business control aspect, e.g. standard agreements, cash flow management, forecasting, distributor/performance reviews
Responsible for Project Control (timely revenue recognition, margin analysis, project balance sheet, commitments), RAM’s (project’s revenue allocation model), and cover the finance side of project management activities
Financial reporting in group accounting/reporting system following IFRS standards in close collaboration with our Shared Services Center to ensure completeness, clarity of information is maintained and timeliness of submissions. A high quality of data/reporting is required
Produce monthly financial reports, ongoing forecasting and financial analysis. Examples are forecast updates, expense management reports, project margin analysis, control over the backlog, variance analysis, etc
Cash Management, manage debt collecting and occasionally organizing of LC’s (Letters of Credit – where applicable)
Manage budgeting, forecast process and long term planning cycle in the BUs
Ensure implementation and compliance with group policies from a financial and internal control perspective and other aspects related to the role
Financial analysis and support Regional Management on a routine basis providing commentary and analysis of results
Implement cost control measures, balance scorecard and KPIs
Liaise with solutions finance teams in areas related to accounting and reporting
To ensure that all customers are provided with high quality care and attention throughout the sales and support process, so that each customer is fully satisfied with the financial support they receive from Elekta
To promote the company image by ensuring personal appearance and behavior are maintained at a professional level
To carry out without supervision core tasks within acceptable time-scales
Perform other related duties as assigned and/or requested
Senior Business Controller, with proven track record and several years’ experience in a similar role
Professionally trained (CIMA/ACCA preferred)
Experience in an international sales/service organization is essential, and preferably experience with distributors
Experience of working in the Medical Industry is preferred and awareness of public tendering process desirable
Ability to communicate effectively in Turkish and English is essential
Open, flexible and understanding to different cultures and personalities is essential
Ability to develop and foster good working relationships
Analytical, proactive, self-starting and ability to drive change and improvements
Confident in taking responsibility and ownership
Effective Team player with excellent communication skills
Excellent leadership skills

175

Business Controller Resume Examples & Samples

Performing cost center and production controlling
Supporting technical management with regards to all commercial topics
Creating transparency in order to improve the financial performance of the area for which you are responsible
Performing detailed bottom-up forecasts in close collaboration with technical counterparts in order to ensure high forecast quality
Performing monthly, quarterly and yearly closing processes
Establishing business cases for measures to improve productivity and track and control measures in cooperation with our technical partners
Ensuring that investment activities are increasing profitability, meeting budget and/or forecast targets
Defining measures to reduce inefficiencies and control and report potential inefficiencies

176

Business Controller Resume Examples & Samples

RoQ Global Businesses Functional Reporting and preparation of the executive summaries for the respective management
Standard and ad-hoc reporting to Group Finance and be the divisional interface
Act as functional finance business partner for selected functions
Coordinate budget and forecast planning preparation, communicate planning processes, timelines and coordinate kick-off and follow-up calls
Preparation of Functional and Regional Reviews, Budget presentation and back-up files
Ensure that Financial Governance is maintained and followed for functions in scope
Develop and improve standard planning tools for the finance community
Monitor and address issues to Head of Site Controlling, A&R regarding non-contractual balance sheet items (incl. CAPEX) and indirect cost
At least 3 years of working experience within a matrix set-up organization
Dual background with Operations / Industrial understanding and commercial understanding
Highly developed understanding Accounting & Reporting Processes
Good working Knowledge of Microsoft Excel, ERP systems and SAP/BW
English business fluent is mandatory for this role; - English

177

Business Controller Resume Examples & Samples

Act as business partner to the site general manager
Member of operations management team
Analyze financial statements and operational cost for comparison to budget and forecast with focus on absorption levels in the facilities. Highlight any trends that require attention or correction and work to implement improvements
Monitor and drive improvements in net working capital
Coordinate input from various operations departments to prepare budgets and forecasts as required
Responsible for preparation of all monthly and annual financial reports
Audit all plant financial operations to insure compliance with corporate policy and good accounting practices
Supervise local accounting functions
Respond to unusual situations which dictate spontaneous and out of the ordinary solutions

178

Junior Business Controller Resume Examples & Samples

Responsible for daily, weekly, monthly and quarterly reports
Set up datasets / reports / dashboards to support the business in decision making
OPEX and CAPEX controlling
Data analysis of financial and non-financial figures
Challenge the commercial team in achieving their targets
Participate in the planning and the control cycle
General experience from a similar position (in retail is a plus) for 3-5 years
Advanced degree in business administration or another suitable qualification (e.g. accounting/controlling, finance or financial management)
Computer literate with knowledge of SAP FI/CO and MS Office (Excel)
Experience with visual basic
Excellent written and verbal communication in both Dutch and English
Strong analytical skills and a proactive, critical and efficient mind-set
Eagerness to interact with the business and not hide behind the numbers
Capable of making connections both on content and process
Ability to work independently and under pressure taking into account priorities and deadlines
We offer and expect flexibility when it comes to working hours
Living nearby Amsterdam (within a radius of 30 km)
| HUGO BOSS Benelux B.V. | Finance & Controlling | Full-time | Job experience |
| Netherlands | Noord-Holland (NL-NH) | 1013 AP | Amsterdam | Nearest major city: Amsterdam |

179

Mtud Business Controller Resume Examples & Samples

Under ENDF guidance, preparation of Financial forecasting per RRPS calendar (EA / OP)
Support Sales planning and reporting including database and MIS reporting
Complete Management reporting cycle, including detailed KPI analysis and business partnering to the operational team
Key contact point for pre-flash reporting and confirmation
Forecast and monitor Working capital (inventory, advance payments etc.) and Capex with updated actuals and forecasts
Liquidity forecasting and reporting for cash pooling
Support corporate TAMIS reporting with accuracy and adhering to deadlines
Lead risk reporting through ENDF
Support and report cost optimization programs (e.g.: TOP) and internal END efficiency programs
Partner in investment projects
Pursue key performance indicators to meet business goals
Special projects assigned from time to time
Ensure compliance with Integrity code
Degree in Finance / Business or equivalent professional qualification
Strong experience in business planning, budgeting or similar in a MNC
Highly analytical with a strong risk and control mindset and a self - starter with excellent communication, presentation and influencing skills
Demonstrate initiative and ability to work independently
Be meticulous, detail-oriented and have a flexible approach
Advanced / Expert in Excel and PowerPoint
Acumen for commercial and business partnering

180

Business Controller Resume Examples & Samples

Business partner role for the COO; biweekly one-to-one and management team meetings
Preparation of the budget and forecast of the delivery and network organization
Central point of contact for the local team leads and the European finance teams for this unit
Active participation in business cases of the business unit such as in- and outsourcing initiatives, vendor management, network and IT end of life cases, network and system upgrades
Involvement in business cases/ bids that require CapEx. Continues drive for further efficiencies/ cost savings in close cooperation with procurement
Handling budget requests (mainly CapEx). Understand both the P&L and the business impact. Being able to challenge the business to look for alternative options, also under time-pressure
Project managing and controlling cost transformation/ revenue assurance. Point of contact for the central revenue assurance team
Active role in a variety of strategic projects such as network transformation, closure of IT platforms, product profitability and access management. Understand financial and commercial impact of these initiatives as well as the playing field between short-term and long-term interests

181

Business Controller Resume Examples & Samples

1-3 year’s relevant experience in a similar function
Knowledge of accounting concepts and experience in financial planning
Commercial attitude
Comfortable working with cross-functional teams and in a flexible environment
Ability to work within a fast paced environment
Financial modeling and analytical skills
Organized, proactive and results oriented

182

Business Controller Resume Examples & Samples

Analysis of total costs, production plan and profitability of the whole business activity
Calculation of the working hour production cost
Investment analysis and control
Financial report analysis and commenting (Income statement, balance sheet, cash flow statement)
Control of the production in progress
Preparing reservation requests and requests for cancellation of all reservations; reservation control and analysis
Preparing monthly forecast and reports
Preparing complete budget for the following fiscal year
Internal reporting to the Central Office in Germany and Central Office in Belgrade
Performing tasks in accordance with all actual procedure and policies of the company
Undertaking all necessary measures in order to meet requirements of the Quality, Environment and Occupational Health and Safety Standards in his/hers field of activity

183

Business Controller Resume Examples & Samples

Financial support & business controlling in the area of Services and Customer Quality Staff units
Design and organize follow up and control within the area of responsibility
Lead the Estimate Process for staff controlling within Services and Customer Quality
Collaboration with Staff Controllers within Vehicle Sales, Retail and other Staff functions
SAP Key user
EBD Key user
Reports/Dashboard update & maintenance
Involvement in Projects
Guidelines & support
Structured with great analytical skills
Customer and business oriented mind-set
Quick learner
High proficiency in written and spoken English
High proficiency in MS Office, especially Excel
Experience in working with SAP R/3 is considered an advantage

184

Business Controller Resume Examples & Samples

Expertise collecting, analyzing and managing quantitative data and creating meaningful reports to drive business improvement and cost reductions
Root cause analysis and uncovering core issues using data, then assisting the Fulfillment Center improve and create new measures for site productivity
Recommend, develop, and implement policies and programs that guide the organization in maintaining and improving its competitive position and profitability
Lead the development of all weekly and monthly financial close, all planning, forecasting, and reporting models and their continuous innovation and improving the use and ease of interpretation by your Operations partners
Work with data source providers and technology teams to ensure that key decision data is accurate, automated and timely
Proven ability to manage competing priorities & providing level-headed guidance during unexpected events
Measured experience demonstrating problem solving and root cause analysis
Familiarity with concepts of Generally Accepted Accounting Principles
Highly analytical, detail oriented and strong business sense; proven ability to develop new ideas, creative solutions and demonstrated experience implementing such mechanisms to result
Ability to meet tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic, ever-growing and often ambiguous environment; effective multi-tasking skills are vital
Demonstrated effective communication and presentation skills working with multiple peer groups and levels of management
Experience working with large-scale data mining and reporting tools (i.e. SQL, MSAccess, Essbase and/or Cognos) and providing recommendations based on results of ad hoc analyses to management for strategic decision-making
Previous experience in a Manufacturing, Distribution Center or Logistics processes and systems a plus
Career progression and willingness to relocate for advancement opportunities

185

Business Controller Resume Examples & Samples

Organize and perform the execution of the business controlling tasks as defined by Inditex’s Controlling Department
Analyze the business activities and advise management on financial matters and impacts of the business transactions and decisions
Develop and implement annual budgets in line with global budgeting guidelines, working with and monitoring the various departments’ information to ensure the accuracy of the budgeted financial statements. Creation of templates for ease of tracking and inputting into Inditex’s budgeting system
Collect, compile, verify, and analyze financial information and economic indicators so that senior management has accurate and timely information for making strategic and operational decisions on, for example, acquisitions, investments, capital expenditure, divestitures, etc
Monitor the monthly variance between budget vs actual using Inditex’s reporting tool. Identify and report any significant deviations to the responsible department head and to management
Provide technical expertise and advice on financial issues to functional or operational area managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities
Report monthly activities to the Country Managing Director and to Inditex’s Controlling Dept. (main reports: sales, worked hours, productivity, headcount, P&L, investments, store database, etc.)
Prepare a quarterly memo to headquarters with a detailed analysis of major deviations and action plans to put in place in order meet the budget
Update the monthly store database to the Controlling department, confirming opening/closures with Construction Works team and Managing Director to ensure accuracy
Verify the Feasibility Studies prepared by the Expansion team with respect to potential store openings
Create and implement plans to control expenses. Remain proactive in regards to proposals in order to optimize activities
Monitor and analyze financial and operating reports; present findings and recommendations to top management
Ensure compliance of Group Policies and requirements
Prepare a variety of studies, reports and related information for decision-making purposes
Support and provide advice on controlling when requested by other departments
Masters or Bachelors degree in Finance, Economics, Accounting and/or Business Administration
At least 4-5 years of professional experience in a multinational Controlling department; minimum 2 years in an external audit company desired. A second experience of 2-3 years as a financial controller in a service company desired (retail activities and multinational company will be highly valued)
Excellent strategic planning skills, and able to interact with all levels
Able to work independently and highly meticulous
Strong verbal and written communication skills with other departments (direct and recurrent contact with the General Manager)
Fluent in English and French (spoken and written). Knowledge of Spanish desirable, not essential
Strong MS Office and advanced Excel skills
Knowledge of accounting principles/procedures, and IFRS

186

Business Controller Resume Examples & Samples

Support project master data maintenance, i.e. contract opening, contact closing, follow up & corrective actions on master data
Preparation of project related data for Project Controllers, incl. support the coordination of related tools and processes
Analysis of central project data & request coordination
Support coordination on monthly results process and highlight variances to budget and forecast commitments and communicate to divisional management and Division Controlling
Preparation of monthly actual results to support the confirmation process to identify potential adjustments needed
Central project overview reporting with support of Project Controllers on the sites & the Key-Account Controllers for divisional business partners and functions
Support during Forecast, Budget and Strategy Plan exercises ensuring on time delivery of all required deliverables
Support Project controlling teams with ad-hoc requests and questions as well as the coordination and validation on budget and financial planning processes
Support the coordination of Risk&Opportunities across the Key Accounts to ensure proper control over EAC/ financial project changes to meet targeted results
Support preparation of the monthly KPI reporting packages, in cooperation with controlling teams and review updated estimate and analysis
Interfacing with related functions e.g. Legal, Procurement, Bid Management etc
At least 3 years of financial working experience within industrial company
Good understanding of Finance/Controlling processes and tools solid communication and networking skills required due to contacts across BT organization on various levels
Good working knowledge of Microsoft Excel and ERP system (SAP preferred)
Excellent analytic thinking, problem structuring and problem solving skills
Ability to plan, organize and work independently
Very good English skills are mandatory for this role; German knowledge is considered as an asset
Working experience within Project Controlling or Bid Controlling is welcomed

187

Business Controller Resume Examples & Samples

Managing AR & AP
Prepare month-end closing and other periodic reports
Act as the local liaison with National Shared Services group for HR functions
Support departments with financial plans and metrics required for business development
Conduct financial planning/analysis and lead the budgeting process
Plan and monitor multiple work flows
Design, implement, and utilize departmental operations systems
Oversee general ledger and all sub-systems
Prepare company tax packages
Assist during company audits and other special projects
Remain current on technical developments for area
Communicate with external and internal clients, including upper management
Maintain a strong commitment to quality and continuous improvement
Ensure adherence to highest quality and efficiency standards in laboratory operations
Interview, hire, coach, develop and manage a team to deliver best in class performace
Foster morale and teamwork
MBA Preferred
Strong computer, scientific, and organizational skills, knowledge in MS Axapta would be a plus
Excellent communication (oral and written) and attention to detail
Ability to work independently and as part of a team, self-motivation, adaptability, and a positive attitude
Ability to learn new techniques, perform multiple tasks simultaneously, keep accurate records, follow instructions, and comply with company policies
Strong leadership, initiative, and teambuilding skills
Bachelor's degree in Business, Finance, or Accounting, or other related degree concentration, or equivalent directly-related experience (two years of directly related industry experience is equivalent to one full-time year of college in related major)
5+ years of relevant work experience with increasing responsibility
Authorization to work in the United States indefinitely without restriction or sponsorship

188

Business Controller Transformer Service Resume Examples & Samples

The candidate will be responsible for all reporting aspects, including Orders, P&L, Balance Sheet, Cash Flow and Net Working Capital. Reporting will include both functional and internal reporting and includes oversight of detailed forecasting
Ensure accurate financial results and adherence to GAAP, IFRS and ABB Accounting Rules & Guidelines
Coaching the management team in financial areas with emphasis on achievement of financial goals
Providing management with timely accurate financial reporting and analysis, including budgets and forecasts, and further develop and utilize tools to improve the management process
Improved execution through strong organizational alignment
Driving project reviews ensuring issues / risks are identified and action plans developed and followed to address risks
Review Customer Proposals and participate in Global Risk Reviews to ensure accurate representation of project costs, risks, and profitability
Manage and closely monitor the business unit’s cash flow, overdue AR, continuously improve working capital management
Acts as consultant to various functional areas of the business with regard to financial issues
Bench mark with other product groups / business units / divisions to enhance the effectiveness of the department and this position
Monitoring and implementing changes to Table of Authority and/or Full Cost Model (FCM)

189

ELN Business Controller Resume Examples & Samples

Bachelor of Commerce, Accounting major or Economics
5 to 7 years of experience in accounting and planning or controlling in commercial, marketing or relevant field
Excellent Leadership skills
Very good crossfunctional relationship
Excellent communication & presentation skills
SAP Knowledge is a MUST
CMA is preferable

190

Business Controller Resume Examples & Samples

Wide controlling responsibilities including profit center controlling, production controlling, cost center and functional cost controlling
Manage budgeting and forecasting processes for areas of responsibility
Responsibility for various internal and external reporting tasks
Provide proactive support for profit center management and departments relating to all business and controlling issues
Contribute to continuous improvement of controlling processes

191

Business Controller Resume Examples & Samples

Developing, running and managing multiple types of reporting functions through a variety of systems
Focus on developing reports/programs that meet the needs of a diverse user group and work with Operations, Sales, Finance and other areas within DAMCO ESAF and Region
Provide support for Managers and ALT who have reporting needs. Ultimately deliver cost saving and CM1 growth insights to the business
Drive and further develop the data transparency required for the CSO to perform up to company standards
Own and deliver on RICC from an operational view point
Actively participate in the BCO community
Developing standardised reports through synergizing information from different sources
Gathering and distributing Financial and Operations reports
Developing new tools and ways to look at data to enable more effective and responsive management
Manage Kewill access as the SME for Kewill
Identifying areas of opportunity through data analysis
Identifying root problems and proposing solutions with particular customers, products, or corridors through analysing data
Identifying and solutions for financial gaps in operations reporting
Identifying risks and opportunities through trend analysis in Commercial and operations
Developing tools to help country level managers better synergize information and making it useful to managers daily and weekly operations
Research, recommend, Train and Implement a BI tool for ESAF
Attend ALT meetings as needed to inform ALT on Financial and Data matters
Support regional and global requests for information

192

Business Controller Resume Examples & Samples

Team working skills
Ability to make decisions based on data and information received
Ability to question and improve current working practices
Attention to detail and able to provide accurate analysis
Ability to prioritise between tasks

193

Business Controller Resume Examples & Samples

Complete oversight and execution of the operational planning process: budgeting, forecasting, and accurate internal management reporting and analysis for Fragrance Operations and Business Development as well as the Non-Divisional departments
Being the key business partner to local functional departmental management
Sign off on the accuracy and completeness of the monthly Fragrances Profit and Loss statement. The Fragrances Business Unit Controller will be detail-oriented, demonstrate excellent analytical and software skills and also successfully be able to communicate conclusions and high level observations both verbally and written to Financial and Operations organization
Operational budgeting, forecasting and internal management reporting

194

Business Controller Resume Examples & Samples

Support decision-making in providing relevant and thorough financial analysis and insights
Secure financial follow up with transparent structure and high quality
With a high degree of pro-activity, support the functions in securing that financial KPI’s are met
Together with the business develop, plan, budget, forecast and follow up all activities across the organization
Monitor savings objectives are being met and alert the functions that are responsible to take corrective actions
Follow up the accomplishment of the different business case
Perform proactive controlling and drive the cost awareness in management team in order to achieve short and long term financial targets
Perform root cause analysis within specified area
Initiate and follow up improvement actions
University/Master’s Degree or equivalent in relevant area
Experience from Financial and Business controlling
Leadership Experience
Flexible and interested in financial processes
Very strong personal integrity and credibility
Complete proficiency in English

195

Country Business Controller Resume Examples & Samples

Key liaison between business management in Houston, TX, Omaha, NE and our Mexico City, MX operations hub
Accountable for the retention and engagement of direct and indirect reports
Accountable for the onboarding and integration of new employees
Accountable for developing and maintaining team cohesion among district, internal joint venture and external joint venture partner employees
Go to person for area management
Maintain records as required regarding job progress and costs
Issue resolution for Mexico operation
Train and supervise new business management staff
Regulatory reviews
Compliance with foreign, federal and state sales/use taxes, also payroll, and property taxes
Contract administration, including documentation to support subcontracts, material contracts and owner progress estimates including bonding, insurance and lien releases
Claim preparation
Financial statement and cash flow build
Willingness to act as a “hands-on” manager, leading from the front
Excellent oral, written, interpersonal, and presentation communications skills both in English and Spanish
Minimum of 5 years of proven experience in Business
Preferred experience in Construction and/or public accounting
Strong sense of urgency in task completion and time management
Cultural and work exposure both in the US and Mexico
Demonstrated ability to communicate, present and influence credibly and effectively at all levels of the organization, including executive
Proficient with the Microsoft Word, Excel, and PowerPoint
Have the ability to build relationships and communicate across matrix organizations
Acts like an owner in the company
Must be knowledgeable in basic accounting functions including Mexican tax law
Exhibits integrity & ethical behavior in all things; understands Kiewit ethics policy of knowing and acting within policies and practices
Must possess strong organizational and time management skills
Must be a self-starter, willing to do what it takes to get the job done

196

Asia Business Controller Resume Examples & Samples

Strong business acumen - capable to integrate information from different business areas
Resilience & able to manage complexity
Min 7 years of experience in Controlling
Excellent analytical skills & rigorous
Initiative, solution & action oriented
Good communication & international skills

197

Business Controller, Projects Resume Examples & Samples

Serve as Business Partner/Controller for operations departments by coaching them in performance, cost deployment/continuous financial improvement and all financial matters
Lead cost optimization and productivity improvements through a robust cost deployment process
Monitor and prepare critical analysis of operating results and performance relative to financial plans and forecasts
Collect data, perform analysis, and report on key performance indicators, manpower and productivity
Coordinate activities to ensure compliance with internal audit, which includes support to process owners and managers, review and analysis of documentation, control testing, remediation plans, reporting of test results and other related activities
Ensure accurate and on time reporting in accordance with internal audit and financial policy guidelines
Support multifunctional teams by engaging actively in different organizational projects focusing on cost control and pricing
Coordinate the costing process related for projects
Follow the actual cost of projects, compare it to original estimate, budget and forecasts, explain the gaps, communicate and take corrective actions when necessary
Support the annual standard costing for the various ranges of products
Support the Project Management Team with sound advice
Securing robust and documented decision material for the management
Minimum requirement of four (4) year college degree with a major in business, preferably finance or accounting
Two (2) years’ to five (5) years’ experience in business and/or financial controlling
Action Oriented - Enjoys working hard; is action oriented and full of energy for the things he/she sees as challenging; not fearful of acting with a minimum of planning; seizes more opportunities than others
Integrity and Trust - Is widely trusted; is seen as a direct, truthful individual; can present the unvarnished trust in an appropriate and helpful manner; keeps confidences; admits mistakes; doesn't misrepresent him/herself for personal gain
Learning on the Fly - Learns quickly when facing new problems; a relentless and versatile learner; open to change; analyzes both successes and failures for clues to improvement; experiments and will try anything to find solutions; enjoys the challenge of unfamiliar tasks; quickly grasps the essence and the underlying structure of anything
Peer Relationship - Can quickly find common ground and solve problems for the good of all; can represent his/her own interests and yet be fair to other groups; can solve problems with peers with a minimum of noise; is seen as a team player and is cooperative; easily gains trust and support of peers; encourages collaboration; can be candid with peers
Self-Development - Is personally committed to and actively works to continuously improve him/herself; understands that different situations and levels may call for different skills and approaches; works to deploy strengths; works on compensating for weakness and limits
Standing Alone - Will stand up and be counted; doesn't shirk personal responsibility; can be counted on when times are tough; willing to be the only champion for an idea or position; is comfortable working alone on a tough assignment
Technical Learning - Picks up on technical things quickly; can learn new skills and knowledge; is good at learning new industry, company, product, or technical knowledge - like Internet technology; does well in technical courses and seminars
Comfort Around Higher Management - Can deal comfortably with more senior managers; can present to more senior managers without undue tension and nervousness; understands how senior managers think and work; can determine the best way to get things done with them by talking their language
Problem Solving - Uses rigorous logic and methods to solve difficult problems with effective solutions; probes all fruitful sources for answers; can see hidden problems; is excellent at honest analysis; looks beyond the obvious and doesn't stop at the first answers
Drive for Results - Can be counted on to exceed goals successfully; is constantly and consistently one of the top performers; very bottom-line oriented; steadfastly pushes self and others for results
Strategic Agility - Sees ahead clearly; can anticipate future consequences and trends accurately; has broad knowledge and perspective; is future oriented; can articulately paint credible pictures and visions of possibilities and likelihoods; can create competitive and breakthrough strategies and plans
Total Work Systems - Is dedicated to providing organization or enterprise-wide common systems for designing and measuring work processes; seeks to reduce variances in organization processes; delievers the highest-quality products and services which meet the needs and requirements of internal and external customers; is committed to continuous improvement through empowerment and management by data; leverages technology to positively impact quality; is willing to re-engineer processes from scratch; is open to suggestions and experimentation; creates a learning environment leading to the most efficient and effective work processes

198

Business Controller Resume Examples & Samples

Assist with the local month-end closing processes for Group IT in the US
Perform controlling activities related to investments, fixed assets, GL account analyses, electronic purchase order approvals, and other miscellaneous areas for Group IT
Interface with and support global shared services organization including accounts payable and intercompany invoicing
Provide support to local tax department, including various reporting needs and audits
Lead planning process within served functions and secure target fulfillment
With a high degree of pro-activity, support the served function in securing that financial KPI’s are met
Together with the Director of Solution Unit develop, plan, budget, forecast and follow up all activities across the organization
Follow up the accomplishments of different business cases

199

Business Controller Resume Examples & Samples

Prepare Internal Board Reports and Strategic Plans with analysis and follow up
Take lead in standard costing preparation and evaluation
Coordinate the Incentive Bonus and Gain share programs with objective setting and results reporting
Provide efficient, reliable and proactive financial information by chairing Monthly P & L Meeting, including suggested changes and opportunities so management has a clear understanding of the business for decision making purposes (ie: sales growth, costs, profitability and capital turns)
Verify labor and material reporting tools daily, identify and correct errors/ variances including root cause
Prepare customer, product & Group Business Results Analysis using common sense approach
Evaluate and modify charges of costs as appropriate for monthly reporting
Ensure booking of accruals and provisions
Oversee and get involved to minimize Net Working Capital and DSO (Days Sales Outstanding) and maximize inventory turns
Develop and sustain and internal audit program to review business activities to detect problems, anomalies, errors, risks, threats and identify opportunities for improvement
Prepare government, Trend, SAFIR, Corporate, CSF or other reporting as required
Assure compliances with legislation, US GAAP, IFRS, OECD guidelines and with internal company policies

200

Business Controller Resume Examples & Samples

Partner with the global business leads to drive top line growth in the Sample Preparation and Analysis (SP&A)
Provide financial support to the SP&A business team and provide evaluation of opportunities and initiatives to deliver profitable growth
Support new product development process focused on accuracy in financial modeling to drive decision making and prioritization of projects. Participate in stage review process
Support in the development and preparation of the 5 year strategic plan, annual budget, monthly forecasts, and monthly results analysis
Lead budgeting, forecasting, and strategic/financial planning activity. Partner with Business and Operations Management to set annual financial/operating goals for business and monitor the progress throughout the year. Maintain accurate forecasting of the business performance throughout the year. Develop and execute appropriate contingency plans as needed
Responsible for developing and driving the results for the Monthly MBR process
Champion for PPI and lean transformation. Actively drive productivity and a continuous improvement culture. Partner with operations team to identify high impact projects, and to validate and accurately measure all project savings
Drive working capital reduction. Closely working with operations team to develop and execute sustained inventory reduction
Establish relationships with senior management level individuals across the business unit and define practices and strategies to add value and maintain cost effectiveness
Perform special projects and ad-hoc financial reporting as required
Several years of Finance business partner/controller experience with the ability to make suggestions and drive results
Master’s degree in Finance, Accounting or Business Administration or several years of experience in working life in management accounting
The successful candidate also has very good overall business skills; he/she does not limit the scope of responsibilities to accounting, but helps to develop solutions to broad business issues
Experience in a global manufacturing organization is a benefit, as is experience in installation of financial systems and development of product cost methodologies
Excellent problem solving skills with attention to detail; ability to step back and analyze the overall business impact
The candidate needs strong communication skills and ability to work in and influence a complex matrix structure
Willingness to dig into details and analyze variances and trends
Excellent financial modeling skills
Strong knowledge of Excel, Powerpoint, Hyperion Financial Management (HFM), and COGNOS
Good spoken and written communication skills in English and Finnish
Must be able to work well under pressure, handling multiple tasks in a complex matrix structure
LI-KP1

201

Business Controller Resume Examples & Samples

Provide visibility to plant management of key metrics throughout the month (daily, weekly, MTD actual vs forecast)
Partner with plant management to monitor plant performance and identify ways to improve cost specifically in the areas of 100% sort, chargebacks, premium freight and productivity
Analyze and provide clear communications to management regarding significant variances to forecast and plan
Work with plant management to drive improvements in the monthly and critical quarter forecasting process to produce more timely and accurate forecasts
5-7 years Plant Controller experience in a manufacturing environment with either (a) multi-site responsibility or (b) greater than $100 million in annual revenue
Controller or Assistant Controller experience at a publicly traded company is preferred
Public accounting / auditing experience is a plus

202

Business Controller Resume Examples & Samples

Budgeting, Planning and Performance Management
Manage the process to set up and follow up on the Key Result Areas and support the Financial Analytics process
Forecasting on periodic basis, comments about performances
Participate in target setting process, standard costing & budgeting and result forecasting. Take an active part in decisions affecting the business by setting clear and challenging financial targets, conducting continuous follow-up of performance
Working Capital Monitoring
Support the management in decision making through high quality reporting and analysis
Ensuring that all cases wherever the services or goods are taken are accounted through system (GRN/PO, etc.) in all cases where the goods and services are taken and for some reason system entry is not done, ensuring that proper details of provisions are entered in the books of accounts,
Reporting to country finance manager on periodic basis all the assets and liabilities which are not recorded in books due to lack of documentation and / or are contingent in nature
Do valuation of inventories and revenue recognition for construction contracts in line with IFRS and local GAAP
Ensure that his area of operation complies with the applicable taxation laws
Ensure that internal control and processes are maintained fully within the company procedures as well as statutory practices
Act as single point of contact for co-ordination of audits at their respective location
Review of the internal controls system in their area of operation and reporting periodically the risk areas in case of control weaknesses to country finance manager with plan of action to remove those weaknesses
Driving the process of enterprise risk management in their area of operation in coordination with central finance
CA, CMA, MBA (Finance) or a Master’s Degree in Commerce or Economics
3-6 years of relevant experience in Business Controlling
IT literate (good level of Excel and PowerPoint)
SAP (FICO) working knowledge
GST awareness
Good English Communication- both written and spoken

203

Business Controller, Levant Resume Examples & Samples

Develop and maintain timely and accurate financial statements and reports in line with generally accepted accounting principles (GAAP); develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, and petty cash
Oversee the bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable and payroll & bank reconciliation
Manage the acquisition of capital assets and ensure that assets are properly recorded, amortized, and disposed of as appropriate; manage financial analysis for the various stakeholders in order to support all business activities and provide an understanding of financial performance; manage and develop a group of finance team ( 3 HC & 2 outsourced)
Lead the different budget cycles, ensuring good communication to the accountable stakeholders and coordination of all components that form the overall company position
Build tools and processes to ensure strong planning assumptions in a timely manner with a high quality submission
Coordinate the budget planning and business review process annually and provide updates as and when needed or requested by management
Provide Business Unit/Company/Corporate information and comply with reporting requirements

204

Business Controller Resume Examples & Samples

Reporting, planning and controlling of key figures for some of the Service regions based on their input on e.g. new orders, revenue, costs, headcounts and balance sheet items
Managing or supporting ad hoc assignments, e.g. working capital analyses, budget, cost spend monitoring, currency effects and financial reporting projects
Understand the business activities which the regions are involved in and participate in the quarterly business review with regions
Support Service regions with extracting key figures from SQL database owned by Global Business Controlling
Reporting and controlling of the annual budget for Service regions, which includes setting the financial targets for these regions together with Head of Business Controlling and taking part in the regions' budget presentations together with Service management
Preparation of internal management reports
Ad hoc tasks, including integration tasks in connection with current Siemens Gamesa merger
LI-LH

205

Global Business Controller Resume Examples & Samples

Drive Risk Review Process in GPG and with LSU’s for projects
Responsible for risk management in operations at PG level
Drive net Income improvement, considering taxation legacies in some entitys
Provide guidance and priorities to the LBU/LPG Controllers
Deployment of BU and PG specific guidelines and common processes in the LBUs/LPGs
Continuous drive and follow-up on cost reductions, productivity and profitability increases in the LBUs/LPGs, e.g. COPQ, Operational Excellence, SG&A, Global Footprint
Ensure high quality of all PG, LBU/LPG reporting and business information
Skill and competence development of dedicated LPG controllers
Support the LPGs in managing financial risks, i.e., foreign exchange exposure, tax optimization opportunities, investments/divestments etc
PG Strategy process and strategy development in the PG management team
Business analysis via trends in market, financial and operational KPI’s
Evaluation and follow-up on investment, divestment and restructuring projects
Recommend benchmarks for measuring the financial and operating performance across PG’s and implementing best practices
Training, knowledge- and resource-management for LBU/LPG Controllers together with the Local Division/LBU Controllers

206

Business Controller Resume Examples & Samples

Financial overview of all ongoing study contracts
Financial contract data; Registration and validation in the revenue system
Monthly billing and follow up on a study/contract level
Monthly revenue recognition on a study/contract level
Monthly revenue forecasting on a study/contract level
Ad hoc analytical exercises related to site and study performance within the Research Network
5 years of relevant work experience in Accounting or Finance
Hands on approach
Good English language skills - written, spoken, reading
Motivated and action driven with strong critical thinking and problem solving skills
Ability to clearly communicate with operations and clients accounting / finance personnel
Proficient in Microsoft Office including Word, PowerPoint and Excel

207

HRS Business Controller Resume Examples & Samples

Hold a university degree and/or an MBA in finance
At least 5 years of experience from Finance
Current or previous experience of being in a functional manager position
Good knowledge in MS Office, especially Excel & Powerpoint
Good knowledge in SAP
Business oriented
Ability to establish and maintain good relations

208

Business Controller Resume Examples & Samples

Secure, follow-up and analyse the financial and operational data for the region, support and challenge the RE teams to achieve the financial targets
Planning-, Estimate- and Financial reports
Responsible for monthly and yearly Financial Statements within the Region
Secure regional adherence to the Volvo Group FPP (financial policy and procedures) is followed
Administrate the authorization policies & directives locally
Investment and capital expenditure management e.g. coordination of investment forecasts; analysis and review of actual investments
Lead of the communication towards the receivers business control counterparts on a regional basis and support the business in its communication on financial matters to the receivers
Contribute to Real Estates mission to reduce costs and over time securing an increasing property value
Educate the Business (operation) within financial matters
Be active as a West RE BC team member, take part in working groups within the Real Estate business control (work on common processes, standardization and harmonized ways of working, best practice sharing)
Support and back up of the other regional business controllers of the team
Proactive, service minded and flexible
Structured, well organized and good at prioritizing
Excellent communication and networking skills
Standing alone, perform independant work

209

VP, Business Controller Group Resume Examples & Samples

Establish a collaborative environment that focuses on strong relationships, provides actionable insights and drives key business decisions
Become a strategic advocate by providing in-depth analysis, assuring a balanced assessment of opportunities and enhancing financial reporting
Deliver and review monthly expense reporting including variance analysis against budget, forecast and prior periods
Support annual budgeting and forecasting processes as well as longer-term planning efforts
Drive financial analysis of new initiatives with a focus on added value and long-term profitability for the firm
Build strong matrix relationships with key partners in Finance, Operations, Technology and other impacted areas
Partner with other Finance units to drive cross functional process changes to optimize efficiencies
10+ years of experience in a finance or accounting position, preferably within asset management industry
BS in Finance/Accounting/Economics, MBA preferred
Proven abilities to identify solutions and drive change
Strong interpersonal skills and ability to interface effectively with Senior Management across the organization
Advanced skills using Excel, Powerpoint and other MS office products
Strong skills using Essbase; SAP a plus

210

Business Controller Resume Examples & Samples

Develop and coordinate business profit plan, monthly forecasts, goals & objectives, financial reconciliations, reports and analysis for business management, including variance analysis and cost control reporting and recommendations
Manage, analyze, evaluate and interpret business financial forecasts and operating results. Inform management of results and recommend corrective actions to address unfavorable trends and variances
Develop and implement budgeting and financial reporting systems to provide timely and relevant information to business, region/division, and corporate management. Control and maintain adequate product costing systems for valuation and cost estimating activities
Own account reconciliation process to maintain integrity of business general ledger and its supporting sub-systems. Assess adequacy of reserves and overall financial reporting. Ensure adequate training and oversight is provided to all finance personnel to ensure account reconciliations meet Eaton’s requirements
Manage hiring, training and development of business financial staff. Establish a work environment that encourages individual career development and growth in order to provide adequate and qualified financial professionals opportunity for advancement
Support other operations initiatives including EBE, MESH, ELSS and other Business Improvement efforts
Lead ad hoc projects as required, business development initiatives such as new business opportunities
Bachelor’s degree in Accounting, Finance or Business Administration from an accredited institution is required
Minimum of 5 years of progressive experience in Accounting or Finance
No relocation benefit is being offered for this position. Only candidates that currently reside within a 50 mile radius of the Long Branch, NJ facility will be considered
Master’s degree in Accounting, Finance or Business Administration. CPA or CMA
Management experience including supervising professional staff
Knowledge of SAP / ERP Systems

211

Senior Business Controller Resume Examples & Samples

Chartered Accountant / Cost Accountant / MBA in Finance with 12 to 15 years of experience especially in a FPNA / Reporting environment
Good in excel, Power-point, SAP, BI and HFM
Ability to effectively manage in a dynamic business environment in a matrix structure
Strong verbal and written communications skills, listening and good presentation skills
Ability to deliver under high pressure
Strong attention to detail and strong work ethic. A self-starter who is comfortable being a doer as well as a leader

212

Business Controller Resume Examples & Samples

Chartered Accountant / Cost Accountant / MBA in Finance with 10 to 12 years of experience especially in a FPNA / Reporting environment
Rich experience in Financial Planning and Analysis
Thorough knowledge in Accounting Principles, conventions and basic understanding in IFRS
Experience in creating Management Reporting in a complex setup
Possess a combination of creative thinking, strong quantitative skills and analytical background to develop sustainable solutions
Strong verbal and written communications skills, listening and teamwork skills, and effective presentation skills
A self-starter and ability to deliver under high pressure
Strong attention to detail and strong work ethic

213

Business Controller Resume Examples & Samples

Running the Global Project Resource Committee (PRC) meetings in order to steer in product development (PD) resources for all PD activities related to Start cost projects and Product Maintenance approved by Project Decision Committees
Perform special studies
Analyse capacity balancing between the available resources and the required resources from the project portfolio for Heavy Duty / Medium Duty PE portfolio for Powertrain Engineering
Challenge the Project Manager Engineering and Line organization capacity in terms of billable hours and direct costs related to each project id steered in through PRC
Drive planning activities and project management standardization
Fluent in written and spoken English
Proficiency with financial system such as SAP/R3, BW, WISE, SCORE is an advantage and MS Office applications (strong Excel knowledge) is required

214

Business Controller Resume Examples & Samples

Ensuring compliance to Volvo Financial Policies and Procedures, as well as local GAAP adapted to UD processes
Develop and maintain the internal financial structure
Drive and support development of UD Business case and its implementation
Co-ordination and supervision of the business plan and the forecasting processes
Support new product development initiatives, analysis of product and production cost inputs to the business case
Control and follow-up of cost reduction targets for product cost development
Monthly reporting of results in cooperation with VBI Finance and ACC
Ad hoc analysing and reporting, forecasting and production programs
Support in preparing investment requests, including make or buy and profitability calculations
Proactively review UD specific processes for localization, third party services, purchasing decisions and help formalizing the processes and routines
Lead compliance for UD activities with Internal financial controls
Support commercial operations including tender business, product pricing, aftermarket pricing, cost analysis, business risk
Follow up and due diligence of sales contracts, customer credit, account receivables and responsible for managing cash flow
Actively lead and participate in commercial discussions/negotiations with external stakeholders including service providers like body builders, Aftermarket network, Engineering service providers etc
Relevant Professional Qualification such as Master of Business Administration/Chartered Accountant or equivalent,
Excellent knowledge of controlling/reporting-relevant procedures and tools
Relevant experience in financial reporting or business control
Practical experience of working in an international environment. Demonstrated financial leadership success in a manufacturing-oriented environment with knowledge of commercial and industrial operations
Proven financial manager with strong leadership skills and a history of increasing managerial responsibilities including exposure to business control, treasury and reporting
Fluent English is a must
Strong drive to improve
Detail orientated, reliable, team working and flexible to demanding working schedule when needed

215

Business Controller Technology Department Resume Examples & Samples

Drive the quarterly and annual budgeting process within Technology. This entails Operational & Capital Expenditure and FTEs
Build strong relationships within the Technology department, Accounting, Procurement, Tax and beyond
Optimize budget modeling and processes
Build on a regular basis business cases to support decision making
Lead and drive improvement projects, like cost optimization together with the procurement teams
Report in an actionable way to the Technology leadership
4 – 6 years experience relevant to the position
Background in Finance, Accounting and/or Consulting
Strong analytical and business partnering skills
Preference to work in an agile results orientated international environment
Be able to shift from helicopter view to detail
Excellent communication skills (both written and verbal) in English

216

Business Controller Analyst Resume Examples & Samples

Update and develop Finance IT reporting and analysis tools
Managing financial data
Support the Head of FSI Corporate financial planning & management Reporting in establishing finance as a true business partner though the provision of quality, timely and accurate information, and ultimately developing the financial function to make it best-in-class

217

Junior Business Controller Resume Examples & Samples

Providing trend analysis and explain variances to forecast at a project level
Reviewing and managing headcount movements within the Sydney business functions
Building strong relationships with key stakeholders in the business
Producing timely and reliable management information reports
Providing insights on numbers and drivers for cost at a project level
Posting Journals during monthend and commentary on variances
Facilitating continuous efficiency and process improvements/documentation by supporting re-engineering initiatives
A University Degree in finance or accounting is highly desirable as is any study towards a CA/CPA
At least two years financial knowledge including understanding revenue, cost and the cash flow effects of different activities ideally from within a consulting type of environment
Strong knowledge of Excel is a must and if you can bring to the table some knowledge of Hyperion or other IT tools to perform Business and Financial Controls this would be great
Excellent written and verbal communication skills and the ability to handle pressure in a fast paced and reactive environment is essential

218

Business Controller CSH & APV Resume Examples & Samples

Interpreting, explaining and driving business performance
Supporting and influencing key operational and strategic decisions
Presenting industry, competitor and economic insights
Generating scenario analyses to advise on key business planning opportunities and trade-offs
Manage business risks and opportunities
Business acumen – understand business model and business savvy
Influencing outcomes – persuade others to different ways of thinking and gain commitment
Strategic thinking – see the big picture and think long term
Relate to others – build strong trusting relationships that foster success
Communication – Articulate in both verbal and written communication; able to communicate effectively according to the audience
Proactive and action oriented – show initiative and act with a sense of urgency
University degree in finance, business or accounting
Minimum of 7-10 years of professional finance experience; Business Finance / FP&A experience preferred
Masters / MBA degree / CPA a definite plus
Experience in a multicultural, diverse environment; multinational or audit firm is preferred
Willingness to Travel 10-20% of time

219

Business Controller Resume Examples & Samples

Direct and support the LBU in strategic planning and implementation of agreed to programs and plans
Direct and support the LBU in budgeting and implementation of agreed to programs and plans to achieve these budgets
Direct and support the LBU in financial analysis and forecasting to provide management information, then follow with direct actions and provide tools that facilitate implementation of actions to achieve performances as planned
Serve as a Consultant and Advisor to LBU management
Represent the LBU in Senior Management Meetings and play a key role in developing and implementing LBU actions and strategies
Deploy Corporate, BU, Division, and LBU specific guidelines and common processes
Ensure LBU procedures and controls are in place as necessary to satisfy Sarbanes Oxley requirements
Perform analysis and reviews of proposals, performances, and actions within the LBU, and recommend next steps
Assure proper financial reporting as required for the LBU
Provide for leadership, development and succession planning of the finance and controlling resources in the LBU
Graduate degree in finance or MBA preferred
This position requires a broad knowledge of diverse financial functions in manufacturing and general business

220

Project Business Controller Resume Examples & Samples

Participates in contractual terms and conditions review (client, consortia, subcontractors, suppliers), risk reviews, contract structuring and negotiations, tax issues, cash flow analysis, preparation of quote calculation (full cost model), cash-flow and exposure analysis
Analyze, detect and evaluate legal and Commercial risks of projects and contracts and implement adequate risk mitigation actions
Lead contract preparations, participate contract negotiatons and organize internal stakeholders to complete timely contract preparation phase
Take responsibility for the effective execution of month end close routines in accordance with published deadlines
Completion of monthly management reporting packs for a variety of stakeholders
Optimize project cash flow and manage the currency risk (hedging), tax issues, financial reporting, accounting, and project financing requirements
Responsible for the correctness of project balance sheet and income statement
Monitors the proper follow up on claims and back-charges
Provide high quality management information and financial support to Business Unit Controller
Prepare and present key financial information to key stakeholders (internal & external)
Control and analysis of full cost model, overheads and labor rates
Drive the periodic Project reviews and reporting cycle within the Business Unit
Provide strong Financial and Controlling support to Project Managers
Updates of project forecasts and budgets in ERP (SAP) and other systems
Act as interface for upward reporting of project performance to the ABB Group
Ensure compliance with US GAAP, Sarbanes Oxley and *Accounting and Reporting Guidelines
Take a leading role in the development and continuous improvement of the company’s SAP and other management reporting systems
Be an active member of the ABB Turkey Controlling community, promoting best practice and working toward process harmonization

221

Project Business Controller Resume Examples & Samples

Tender stage - Supports the tender manager on financial aspects. Provides input to negotiations on commercial issues. Provides input in local risk review process
Project execution - Provides input to the Project Execution Plan on financial aspects. Prepares project invoices, financial accounting and reporting (including project site accounting). Drives project cash flow and oversees currency risk and tax issues. Is responsible for the correctness of project balance sheet and income statement as well as for cash flow and monthly/quarterly forecast
Monitoring and review - Participates in opportunity/risk identification, monitor that all required mitigation actions are timely implemented. Supports the Project Manager in coordinating and preparing monthly project reviews. Participates in preparing the project cost report. Verifies the substance for cost to complete
Commercial terms - Provides support on claim management, back-charges and insurance cases and monitors the proper follow up together with the Contract Manager/Project Manager up-stream (towards customer), side-stream (towards consortia partner) as well as down-stream (towards suppliers)
Compliance - Supports the Project Manager in adherence to: corporate governance, integrity, assurance, internal control, group charter, country specific finance directives and instructions
Strong experience in Project/System business as Project Controller
Fluent English (written and oral), good knowledge of Spanish is a plus
Contractual management, claim management, risk management basics knowledge
Strong knowledge of SAP (FI/CO; MM, SD) and Microsoft Excel
Broad knowledge of diverse financial functions in sales, manufacturing, technology and general business

222

Senior Business Controller Leading Role Resume Examples & Samples

Drive projects to strengthen the control framework in Maersk Oil
Supervise remote/offshored finance team/s
Participate in audits, drive action plans to rectify control deficiencies
Promote good accounting practices
May perform onsite control visits and assess control framework effectiveness
Represent the business unit on monthly engagement calls with the GSC team, reviewing KPI’s etc
Educational background in Financial Reporting on a Master’s level or equivalent
Internationally recognized accounting certification (CPA, CFE, CIMA, CMA, ACA, ACCA, CIA etc.)
Experience with financial reporting in an international environment from either auditing or accounting
Broad working knowledge of IFRS and reporting standards in general
Experience with SAP and reporting systems such as HFM and SAP BPC is an advantage

223

BU Business Controller Resume Examples & Samples

Provide management information, analysis and offer recommendations to support engineering operations decisions, specifically supporting engineering programme, project and resource management performance. This includes programme performance, project controls, milestone management and control, and resource management
Support the customer by being the recognised practitioner and point of contact for business operations processes, techniques and tools, centred around engineering programme and resource management aspects
Support historical data capture and comparison scenarios; data provision and analysis for programmes (long term forecasting)
Plan & manage assigned workload to meet all commitments & agreed deliverables, working with the wider team and function where appropriate
Support the continuous improvement of Engineering Operations Management processes, techniques and tools
Deputise for the Engineering Operations Manager
IT literate, and have experience in Engineering Operations/Business Management/or Finance is preferred. Experience in Load & Capacity management in a manufacturing and / or design environment would be advantageous
Ability to work under pressure to tight deadlines and managing priorities and deadlines
Strong business acumen skills, customer focus, self-motivation, with a commitment to delivery coupled with excellent communication skills and influencing skills
Knowledge of the Programme Manager, Cost Account Manager and Resource Manager Roles within the SAP Project System environment would be an advantage

224

Business Controller, ICS Resume Examples & Samples

Analyze business risks and provide management with sound fact based financial advice
Through assessment of relevant indicators, provide insight and recommend potential mitigation options to potential risks / exposures
Review monthly reports and understand material deviations from strategy and forecasts. Recommend remedial options
Through effective business partnership demonstrate how finance can add value in the region or country to maximize bottom line growth
To act as the finance lead in cross-functional teams, taking projects / initiatives from initial appraisal through implementation and ultimately monitoring performance on completion and secure appropriate investment approvals

225

Senior Business Controller Resume Examples & Samples

Monthly financial follow up of capitalization and amortization
Capitalization of Start cost projects
Calculation of Hourly rates (Standard rates and quarterly updates)
Internal control/External audit contact for capitalization/amortization related question
Interaction with GTT internal customers and external customers like Accounting Company Control and Group Company Control
Drive part of GTT forecast and planning work
Take part in harmonization of processes and tasks within GTT controlling and actively finding more efficient ways of working
Drive and improve the GTT Investment process and systems
Coordinate the GTT Investment Decision process and the GTT investment estimates
Manage the GTT I-place (Investment team-place)
Represent GTT in Corporate Investment network group Governance
University degree in Finance
5 year experience from Controlling oriented work
Experience from work within Volvo is a plus
Experience from working in a global team is a plus
Experience from working with SAP IT tools is a plus
Team player who understands the value of sharing best practices and to adopt commonality
Ability to work in and adapt to a multi-cultural working environment
Open to changes and proactive in improving yourself and our processes
Result oriented and determined to reach agreed objectives
Advanced Computer skills (Excel, PowerPoint)
Advanced skills in English

226

Business Controller Resume Examples & Samples

Month end accrual review and preparation of management reports
Partner with Factory Management to produce timely financial analysis and key performance indicators (KPI's) to maximize plant performance
Drive activities to achieve expected results. Continuously analyze results and monitor variances, identify risks and opportunities and initiate proactive and corrective actions
Identify / initiate actions to improve profitability (e.g. cost down initiatives, operations restructuring, financial analysis and modeling)
Working capital management (focus on inventory and accounts payables)
Preparation of accurate forecasts including in-depth analyses, identifying corrective actions
Coordinate the annual planning process to ensure development of realistic plans focused on continuous improvement and supported by action plans to assure successful achievement of planned results
Responsible for calculation of Standard Cost according to SKF Policies
Active participant in all Continuous Improvement Initiatives
Preparation of Plant Capital expenditure requests (IRE's), i.e. provide the financial analysis and the project presentation (together with Factory Management)
Prepare Ad Hoc analysis and reports as required
Operate effectively with the SKF USA Finance channels and Business Unit Controlling
Responsible together with Operations Manager for SKF Internal Control System (SICS) and ensuring there are no deficiencies in all applicable controls

227

Business Controller Resume Examples & Samples

Higher economic or finance education
Big 4 experience is required
Senior auditor/consultant
Industry experience is an advantage
Knowledge of basic financial analysis instruments
At least Upper-Intermediate level of English
Logical and quick thinking
High grasp skills
Multitasking
Highly organized and disciplined

228

Business Controller Resume Examples & Samples

Thorough understanding of general accepted accounting principles (GAAP)
Knowledge of Taiwan statutory accounting and tax requirements
Knowledge of procedural controls and data validation techniques required
Financial Modelling expertise is critical
Strong skills in Microsoft Excel (intermediate-advanced level)
Working knowledge of ERP systems (JDE, SAP, Oracle etc)
Minimum 10 years of experience (with at least 5 year of Managerial experience) as a Business Controller or similar capability with full responsibility for financial performance & internal control
Consumer goods industry in MNC preferred
Highly energetic, ambitious leader who can lead others and self with a strong focus on delivering results
Openness with customer focus
Strong cross-collaborator with good networking skills
Highly agile and adaptable with strong business acumen. Experience in home appliances industry is not a absolute prerequisite but a must
Good level of financial technical understanding
Able to display an attitude of continuous improvement in all areas of the business
Ability to multi-task and work in a challenging fast paced environment
Maturity, professionalism and high level of discretion is required
Strong work ethic with a positive, can do attitude
Independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems
Strong presence with ability to interact with Senior Leadership
Ability to manage, lead and develop people, build strong team and talent pipeline in a culturally diverse environment and is able to motivate and lead changes
High integrity, honesty and morale

229

Business Controller Resume Examples & Samples

Responsible for monthly forecasting, budgeting and closing cycles and group reporting
Participate in the annual and quarterly budget process
Understand key business operating metrics/drivers and measures performance to established metrics
Determine cost of operations by establishing standard costs; collecting operational data
Responsible for all accounting activities, including general accounting, cost accounting, accounts payable, and accounts receivable
Determine financial status by comparing and analyzing actual results with plans and forecasts; improve financial status by analyzing results monitoring variances; identifying trends; recommending actions to management
Prepare reports for tax purposes and other reports and projections based on detailed analysis
Evaluate current capital expenditures
Design, document, and implement financial and accounting processes and controls to ensure safeguarding of all company assets
Assist with audits to maintain the integrity of financial data
Supervise and coach the accounting / finance team
Collaborate with other members of the North American finance team and business lines to review financial models and forecasts
Actively participate in the management team to improve finance and related aspects of the business
Master’s Degree in Accounting, Finance or related field
Minimum of five years of experience in financial leadership
ERP system expertise required; Dynamics AX preferred
Advanced Excel skills required
Effective verbal and written communicator with both financial and non-financial individuals
Comfortable presenting to all levels of the business

230

Business Controller Resume Examples & Samples

Prepare the monthly management reporting to provide a true and fair view of the financial and operating conditions of the company
Manage the monthly President’s Operating Report of the sales offices and provide insight regarding deviations vs plan and/or prior year
Perform monthly balance sheet analytics
Evaluate international financial reporting packages to ensure consistency and accuracy
Provide support to sales entities during month-end close
Review of monthly financial statements to ensure compliance with US GAAP
Participate in preparing supporting documentation for external filings
Participate with quarterly reviews and annual audit of financial statements
Assure adequate records retention of corporate financial data
Participate to internal and external audit requirements
Prepare internal and external financial reporting as assigned
Recommend and monitor financial and accounting controls as required
Analyze financial statements and compare actual to budget results to determine and provide management with relevant business information
Intellectual horsepower and business acumen, capable of understanding and interpreting industry (trends)
Minimum five (5) years progressive industry experience in Finance function in International environment,
Basic understanding of US GAAP
Knowledge of International Financial Reporting Standards (IFRS)
Good understanding of ERP system(s) and implementation of ERP system(s)
Fluent in English language (verbal/writing); additional languages an advantage

231

Business Controller Resume Examples & Samples

Provide customers with analysis and comments on OPEX monthly result
Closely monitor headcount reporting (Headcount and Full-timers)
Regional expert on HR related topics (HC reporting, salary accounting, consultant related processes, bonus rules, tax rules)
Actively involved in OPEX annual budget and forecast related processes
Actively involved in all projects affecting OPEX/HC area (IT or process)
Monitor Purchasing financial results and secure figures accuracy
Follow-up and explain Purchasing figures impacting GTO Plants and Brands P&L
Perform monthly gap analysis (versus previous forecast, month, quarter, year)
Understand customers’ needs and provide daily Business Control services
Authorities

232

Business Controller Resume Examples & Samples

Provide management information, business control support and advise to Brand VPs
Preparation, development and delivery of Volvo, Mack and UD annual financial Business Plan and periodical forecast
Active support Price Management activities for all brands
Engage actively in the month end process and produce deviation analysis and early warning reports
Provide Brand VPs with advice on financial performance and follow up actions
Drive continuous improvements in Truck Sales Process
Lead Business Plan process for New Vehicle Sales across all Brands and provide input to Retail Plans
Actively assist Management through the development , maintenance and monitoring of KPI’s for the overall New Vehicles Sales performance
Ensure accuracy of New Vehicles Sales provisions and follow up monthly
Ensure compliance to internal control framework with specific focus on revenue recognition
Provide monthly analysis an explanation of deviations to Business Plan and Forecast for New Vehicles Sales

233

Business Controller Resume Examples & Samples

Financial Degree or Diploma, MBA or advanced business degree, or equivalent
Qualified Accountant (ACA/CIMA/ACCA)
System knowledge: Excel (advanced level), PowerPoint, HFM, Oracle, Data Warehouse
Financial skills: financial technical accounting standards and management accounting techniques. Robust knowledge of financial life cycle and processes
Business knowledge and skills: ability to contribute to overall business strategy and to support management team to achieve strategic goals
Significant experience in a controller role and solid experience in finance
Experience coordinating analysis and financial feasibility studies
Proven commercial track record
Ideally will have some experience in Elsevier/Industry
Languages: strong English skills (spoken and written); further languages a benefit
Personal drive: technical & professional expertise, practice self-development, ability to work in culturally diverse environment, intellectual curiosity
Interpersonal skills: excellent communication skills, collaboration and teamwork, ability as a team leader, ability to work at all levels up to BU Board, critical & convincing
Strategist: commercial awareness and business knowledge
Drive change: champion change, ability to manage and drive projects
Results orientated: customer focused, drives for results, problem solver, analytical and structured, ability to work to tight deadlines, planning and organizing skills, high level of resilience

234

Business Controller Resume Examples & Samples

Monthly Revenue forecast/Quarterly Gross Margin Forecast/Budgeting
Working Capital Management (Debtors, WIP, Project Profitability, KPIs)
Work collaboratively with Finance and the other Controllers on all SAP and other systems issues
Profitability Review and variance analysis
Engagement management discipline
Liaison point between Front- and Back-Office
Staff Utilisation, expenses and vacations management
Overall management of team assistants within each department
Take the lead of staff training issues, principally around engagement management and systems
Active involvement in Finance strategies, close collaboration with the Finance department on reporting and operational issues and regular two-way interactions with the Finance department

235

Business Controller Resume Examples & Samples

Support to CBC head for accurate, timely and quality of management reporting, financial forecasting (e.g. LE), reporting and analysis of all CT related financials incl. P&L (with BG/BL view), cash flow, balance sheet items, headcount and relevant KPIs. Prepares and documents the Annual Planning and Long Range Planning (LRP/LRF)
Provides support for quarterly certification of CT financials by CBC head for CT
Challenges and drives the CT for improved financial performance
Accountable for compliance for financial processes, tools, accounting principles and internal controls within the CT. Supports CBC head in all CT financial processes
Proactively monitors and controls the financial performance of CT against plans
Responsible for cost control and cost control initiatives of the CT
Responsible for driving the needed programs and activities to optimize the CT balance sheet including cash collection and credit control with the support of Credit Controller (if assigned to CT), and with the customer
Accountable for timely and accurate revenue recognition for all contracts in the CT

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