Finance & Control Resume Samples
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Finance & Control Resume Samples
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AH
A Hagenes
Alysson
Hagenes
234 Caleigh Trail
Boston
MA
+1 (555) 754 6617
234 Caleigh Trail
Boston
MA
Phone
p
+1 (555) 754 6617
Experience
Experience
Boston, MA
Finance, Controllers, IMD Product Control
Boston, MA
Schoen, Breitenberg and Luettgen
Boston, MA
Finance, Controllers, IMD Product Control
- Performance oversight including critical review of significant account P&L and performance with portfolio managers and senior management
- Assist in the development of a valuation and price verification framework for newly traded derivatives and securities; in conjunction
- Assist in the review and reconciliation of performance – specifically related to strategies which hold derivatives and cash instruments as mentioned above
- Assist in the review and reconciliation of performance ? specifically related to strategies which hold derivatives and cash
- Assist in the review and reconciliation of performance – specifically related to strategies which hold derivatives and cash
- Primary role involves review, analysis and reporting of P&L and performance primarily related to strategies across GSAM Fixed Income business
- Strong work ethic with a keen attention to detail
Los Angeles, CA
Finance Control Manager
Los Angeles, CA
Davis Group
Los Angeles, CA
Finance Control Manager
- Prepare internal management reporting and present to senior business stakeholders and management
- Quickly build network with stake holders considering daily interaction with various departments/ stakeholders within the Group
- Preparation and submission of VAT and other tax related workings to internal and external parties
- Assist Cocoa Life Program in their transactions in line with agreement
- Team Management
- Owns month end, quarter end and year-end financial and management reporting to region/group
- Handles all statutory reporting and external audit including preparing financial statements, organize and sign-off external audits
present
Boston, MA
Finance Control Specialist
Boston, MA
Collier and Sons
present
Boston, MA
Finance Control Specialist
present
- Works collaboratively with management to identify ways to continue to improve control environment and culture
- Work is performed under general direction. Plans, schedules and arranges own activities in accomplishing objectives
- Take an active role in end of month closing process (manual adjustments, reconciliations, analysis…)
- To manage the support to various business partners and projects as requested
- Responsible for developing, interpreting and implementing financial concepts for financial planning and control
- Improve the documentations supporting the controls and the testing of controls within Finance domain
- Train, coach and develop the finance team (and other areas) on controls matters
Education
Education
Bachelor’s Degree in Finance
Bachelor’s Degree in Finance
University of Tennessee
Bachelor’s Degree in Finance
Skills
Skills
- Good knowledge/experience of statutory accounts and standards is desirable
- Excellent analytical and communication skills
- Qualified Accountant with demonstrable accounting experience
- Highly Motivated to achieve results
- Proactive approach with great problem solving skills
- Possession of strong interpersonal skills
- Advanced IT skills - Microsoft & SAP
- Line management experience
- University graduate in Accounting with ICA or ACCA
- Thorough and analytical approach to financial reporting and control
15 Finance & Control resume templates
Read our complete resume writing guides
1
Finance, Controllers, Funding Product Control Resume Examples & Samples
- Daily interaction with the Securities Lending desk and supporting Operations and Technology teams
- Extensive dealings with many departments within the Federation (i.e. Corporate Treasury, Product Controllers, CPVG, Financial Reporting and etc)
- Exposure to Cash, Derivative and Funding products, primarily within the Equity Markets
- Prepare and participate in analytical review of the daily profit and loss
- Prepare and participate in analytical review of balance sheet
- Assist with break resolution between the position sub-ledger and various other systems
- Liaise with business financing group to review weekly P&L results
- Responsible for project initiatives, including working with IT to improve funding flows and the reporting process
- Contribute to 10Q/10K disclosure and footnote reporting for supported products
- At least 1 year professional experience
- Securities industry and product experience preferred
- Ability to work independently and within a team. Needs to be a self-starter
2
Finance, Controllers, Product Control Resume Examples & Samples
- Perform daily, weekly, monthly profit and loss analyses, which include review of new deal activity and ensuring profits and losses are supported by market data
- Perform balance sheet substantiation exercises, including independent price verification review vs. external third party data
- Work closely with the front office and administrators to ensure proper understanding and reporting of transactions
- Ad hoc analyses of revenue and expense trends and P&L impact of deals
- At least 1 year of relevant work experience (Analyst), or at least 3 years of relevant work experience (Associate)
3
Finance, Controllers, Product Control Resume Examples & Samples
- Perform ongoing price verification procedures to ensure appropriate valuation of firm inventory
- Assess new trades for appropriate valuation, accounting treatment, and disclosure in the financial statements
- Analyze and report the balance sheet and funding sources of the trading business
4
Finance, Controllers, IMD Product Control Resume Examples & Samples
- Generation and reporting of performance returns against benchmarks, targets and estimates along with analysis of variances
- Performance oversight including critical review of significant account P&L and performance with portfolio managers and senior management
- Maintain control procedures around the performance process and reporting
- A minimum of 2 years of relevant industry experience; exposure to investment management
- Strong academic background with a concentration in Finance/Accounting
- Strong interpersonal and communication skills as well as analytical and organizational skills
- Strong work ethic with a keen attention to detail
- Ability to work in a team environment under pressure
5
Finance, Controllers, Product Control Resume Examples & Samples
- At least 1 year of relevant work experience
- Bachelor’s or equivalent degree in Finance, Economics or a quantitative discipline
- Prior experience in valuations or financial analysis preferred but not required
- CFA preferred but not required
- Strong quantitative, analytical and organizational skills; proficient in desktop applications (Excel, Word, PowerPoint)
- Keen interest in financial markets; keeps up-to-date with emerging business, economic and market trends
- Successfully handles multiple tasks; works intensively towards extremely challenging goals and competing priorities
6
Finance, Controllers, IMD Product Control Resume Examples & Samples
- Assist in the development of a valuation and price verification framework for newly traded derivatives and securities; in conjunction with IT and portfolio management
- Preparation of management reports and analysis to assist portfolio management and finance managers understanding the business
- Degree in Finance / Accounting,
- Experience in the financial markets and the investment management industry is preferred
- Requires a willingness and drive to understand valuation methods for the types of securities and derivatives mentioned above (including, but not limited to interest rate swaps, variance swaps, inflation linked interest rate products, credit default swaps, total return swaps on emerging market debt, securities -equities, MBS, ABS, emerging market debt, corporate bonds, investment grade bonds, high yield bonds, government bonds, etc.)
- Ability to use initiative and work efficiently
- Proficiency in Microsoft Desktop Applications (Excel, Powerpoint, Word)
7
Finance Control / Product Control Resume Examples & Samples
- Management Reporting: Prepare timely consolidated financial reports across operating businesses including monthly and quarterly reports, quarterly forecasts, annual budgets and long term business plans. Timely dispatch of accurate financial figures and quarterly board papers. Supervision of corporate secretarial function
- Controlling: Implement and monitor internal controls to ensure group alignment across the region. Strengthen governance framework. Drive standardization and process improvement
- Technology and other stakeholders for all finance related matters where you have to respond to adhoc queries such as advisory for accounting treatments for new products and also get involved in multiple projects such as those that aim to streamline current processes
- Financial Analysis: Create long range plans and short range forecasts. Lead and provide financial appraisals on strategic initiatives. Provide a critical evaluation of the financials particularly for on going projects
8
Finance Product Control Manager VP Global Credit Markets Resume Examples & Samples
- Understand the Price Verification and other Fair Value Adjustment processes and impacts on P&L
- Actively participate in month-end close to ensure legal entity and region results are consistent between management P&L and general ledger, and balance sheet accounts are properly substantiated
- Facilitate new product approvals and/or structured transaction reviews
- Redesign / streamline existing controls and related processes from both a tactical short-term point of view and a strategic long-term perspective and see these initiatives to completion
- The ideal candidate will have a minimum of 6 years of related experience
- Excellent interpersonal communication skills, both written and verbal, with ability to deal with a range of senior/junior staff across a number of disciplines
- Demonstrated track record of coordinating and implementing tactical and strategic Product Control solutions leveraging technology where appropriate
- Strong leadership, negotiating, and decision-making skills
9
Finance, Controllers, Funding Product Control Resume Examples & Samples
- Accounting, Economics or Finance degree preferred, but not required
- CPA preferred, preferred but not required
- Strong Knowledge of desktop applications (Excel, Word, PowerPoint)
10
Finance, Controllers, IMD Product Control Resume Examples & Samples
- Responsible for price verification of positions held in the portfolios – including, but not limited to interest rate swaps, inflation linked interest rate products, credit default swaps, total return swaps on emerging market debt, securities (equities, MBS, ABS, emerging market debt, investment grade bonds, high yield bonds, government bonds, etc.)
- Assist in the development of a valuation and price verification framework for newly traded derivatives and securities; in conjunction with IT, operations and portfolio management
- Preparation of management reports and analysis to assist portfolio management and finance managers in managing and understanding the business
- Degree in Finance / Accounting, CPA or CFA preferred
- Requires an understanding of valuation methods for the types of securities and derivatives mentioned above (including, but not limited to interest rate swaps, variance swaps, inflation linked interest rate products, credit default swaps, total return swaps on emerging market debt, securities -equities, MBS, ABS, emerging market debt, corporate bonds, investment grade bonds, high yield bonds, government bonds, etc.)
- Minimum of 3-5 years relevant work experience (public and / or private)
- Strong knowledge of desktop applications (Excel, Word, Powerpoint)
- Knowledge of valuation models and functionality, including but not limited to Bloomberg
11
Finance, Controllers, IMD Product Control Resume Examples & Samples
- Involvement in third party valuation processes
- Involvement in external/internal audit review process
- Investor reporting for the private investments
- Preparation of Valuation Committee reports
- Regular interaction with Portfolio Managers, Operations, Legal and Compliance
- Ensuring appropriate levels of control and independence
12
Finance, Controllers, IMD Product Control Resume Examples & Samples
- Responsible for price verification of private equity, debt and real estate positions
- Involvement in external/internal Audit review process
- Responsible for investor reporting around the private portfolio
- Responsible for valuation committee meeting presentations
- Daily interaction with Portfolio Managers, Operations, Legal and Compliance
- Ensure correct levels of control and independence is in place
- 3-5 years relevant work experience (public and/or private)
- Working knowledge of Private Equity and Private Debt valuations, including knowledge of market approach, DCF, liquidation approach etc
- A strong understanding of WACC, CAPM and Contingent Claims Analysis models
- A strong understanding of Fixed Income and Equities markets and the alternative investment management industry
- A strong understanding of valuation accounting disclosures
- Ability to work within a team environment
- Results driven and great multitasking skills
13
Assistant VP of Finance Control Oversight Resume Examples & Samples
- 4+ year of Big 4, Public Accounting / Private Industry or Private Audit / Controls experience out of a Financial Services company
- Strong understanding of Controls and practical application of Control principles
- Understanding of Front-to-Back control environment within an Investment Bank
- Microsoft Office/Suite proficient (Excel, Word, PowerPoint, etc.)
- Solid project management skills
- Fixed Income exposure
14
Finance Control Specialist Resume Examples & Samples
- Ensure implementation of corporate policies and procedures and compliance with statutory requirements
- Ensure appropriate internal controls are in place
- Complete and review quarterly SEC requirements from all the locations
- Gathers, analyzes, prepares and summarizes regional entities and new business opportunities (including Greater China, EMEA, Brazil, India, East Asia and ect.)
- Collect data and performs financial reporting and analysis (eg. Margin and Profitability); Participate and Coordinate Forecasting, Budgeting and Long-range Plans process
- To manage the support to various business partners and projects as requested
- Support local finance team in the region, i.e. help to close the book of one unit, coordinate intercompany charges and transactions, etc
15
Finance Control Oversight Team Lead for Global Markets Resume Examples & Samples
- Leading and managing the global team
- Driving and delivering on the control agenda, as defined by the FCO mandate, with the relevant Divisional Finance teams
- Providing linkage between the FCO Control framework owners, and implementation within Divisional Finance
- Managing the intra-Finance and cross-infrastructure governance framework in support of control responsibilities
- Reporting and monitoring the status of all aspects of control remediation (SII, GIA points, KPMG Points, SOX, Operational Risk, etc)
- Delivering Finance focussed control oversight training
- Being the primary contact into the 3LoD program representing the Divisional Finance ExCos
- Chairing the monthly GM Finance Risk and Control and NCOU Finance Risk and Control Forums
- Providing support for Divisional Finance in relation to Tier 1 Regulatory Audits
16
O&t-securities Finance Control Unit Senior Analyst Resume Examples & Samples
- Knowledge of equities, fixed income and other financial instruments (e.g., repos, tri-party repos, letters of credit, loan documentation, etc.) would be beneficial
- Experience in conducting/managing systems UAT
- Good Excel, Access and PowerPoint skills
- Knowledge of writing macros and use of Access database is beneficial
- Understanding of SECORE, CCMP, SLS and Bloomberg systems will be an advantage
- Minimum of 2 years experience
17
South Asia Finance & Risk & Control Lead CSS GS Resume Examples & Samples
- Overall responsibility for Financial Management ,Risk and Compliance for GS. Includes Spend Management tracking and reporting and usage analysis
- Governing control framework in GS including the MCA, tracking of CAPs
- Coordinate and report governance requirements as per the Legal Entity and the local regulatory/statutory requirements
- Lead the CRU process for Centralizing the Invoice Management and create processes and reports for user leads to be fully aware of their spend and efficiency opportunities. Will include Spend management, Payment processing including ageing analysis for GS spend across locations
- Provide support on month end accrual processing and work on optimization opportunities for Order management, PO process and Invoice management
- In working with finance support teams manage the GS finances, allocation and management reporting
- Support GS Head for South Asia Finance, risk and compliance related requirements and projects including presentations and analytical compilations
- Support GS Head on process, procedure and Policy documentation for products supported
- Planning, tracking and reporting Operating Spend and usage analysis
- Supplier Management of GS suppliers
- Coordinate and report governance requirements as per the Legal Entity
- Lead the CRU process for Centralizing the Invoice Management and create processes and reports for user leads to be fully aware of their spend and efficiency opportunities .Will include Spend management, Payment processing including ageing analysis for GS spend across locations
- Support GS Head for South Asia Finance, risk &compliance related requirements and projects including presentations and analytical compilations
- Support GS Head on process , procedure and Policy documentation for products supported
- Adhoc responsibilities will not have a fixed periodicity and will include GS Head support related activities like and not limited to preparing GS related presentations, compile Franchise related analytical information, track GS expenses and drive invoice and spend management projects
- Control related activities will include coordinating the MCA process and IAs for GS – will be cycle based
- Required Education: Chartered Accountancy/MBA Finance
- Required Experience: 8-10 years
18
Finance Control Oversight Resume Examples & Samples
- Delivering transparent and robust risk based oversight
- Providing relevant, timely and accurate control reporting to Finance Management
- Defining control standards and key risk indicators
- Challenging control weakness, undertaking lessons learnt reviews, highlighting emerging risks and supporting resolution
- Oversight / support on tri-lateral regulator audits
- Promoting positive culture & awareness, instilling a strong control mindset across Finance
- Develop and maintain strong relationships within Finance globally to build an understanding of the end-to-end control environments
- Act as primary US region CB&S Finance point of contact for the 3LoD rollout
- Strong understanding of controls and practical application of control principles
- The ability to operate effectively within a global organization working with teams across multiple entities
- Project mgmt skills and ability to prioritize and coordinate various deliverables across multiple owners
- Ability to deliver consistent and accurate information under pressurized time constraints
- Understanding of front-to-back control environment within an investment bank
- Ability to challenge existing processes and recommend process and control improvements where relevant
- Enthusiastic and results-oriented with proven ability to deliver results
- Proficient with MS Office (Excel, Word, PowerPoint)
19
VP Controller CCB Finance Mortgage Servicing Product Control Resume Examples & Samples
- Manage a team of 5
- Controller liaison for sub-LOB business units
- Controller SME for Mortgage Servicing product and operations
- Oversee month-end and quarter-end close and reporting processes
- Partner with external reporting team on Earnings Press Release, 10Q/10K, and Regulatory Reporting
- Manage internal reporting processes
- Support ad hoc reporting, analysis, project requests
- Participate in new business initiative reviews, including determination of finance and accounting impacts and risk assessments
- Maintain integrity of financial data and controls within SOX environment
- Liaison with other JPMC groups, including Finance, Audit, Risk Management, Compliance, and Controls
- Partner with Accounting Policy regarding implementation of Firm accounting policies and GAAP
- Develop meaningful financial analysis in support of LOB and management decision making
- Provide direction and independent decision-making for moderately complex accounting and reporting issues under limited direction
- Assess transaction activity for proper accounting treatment
- Participate in LOB and Finance application system implementations and enhancements
- Bachelors Degree required, Accounting preferred; CPA/MBA preferred
- Minimum 5-7 years accounting experience, with 3 years management/supervision experience required, working in a high volume, fast-paced environment; previous public accounting experience a plus
- Strong analytical and problem solving skills; ability to present information to management in a concise manner
- Demonstrated track record of increasing levels of responsibility
- Strong PC skills (Microsoft Office) are required
- Knowledge of SAP General Ledger and Hyperion Essbase a plus
20
Finance / Product Control Resume Examples & Samples
- Understanding of banking products and financial instruments
- Understanding of valuation and accounting concepts
- Strong organization and planning skills
- Master’s degree in Economics, Quantitative Methods, Econometrics, Finance, Banking, Accounting, Computer Science, Mathematics
- At least 5 years of relevant job experience
21
Finance Control Liaison Resume Examples & Samples
- Develop an understanding of OCC’s risk appetite framework and policy governance framework, and department processes, policies and procedures
- Act as a liaison between department management, senior management, OCC control groups (Internal Audit, Compliance, Enterprise Risk Management), regulators and auditors
- Manage department policy and procedure documentation in accordance with the policy governance framework
- Monitor compliance with Corporate Finance policies and procedures and perform self-testing of internal controls for design and operating effectiveness
- Work with department staff to ensure consistent documentation of process flows, internal control matrices, policies and procedures and monitor documents to ensure they are complete and accurate
- Drive control improvements and operational efficiency through process improvement projects
- Assist in the coordination and preparation for internal and external auditor/regulator and management meetings
- Manage the remediation program for Corporate Finance by working with department management to assist in the development of action plans to address internal and external findings, and self-identified findings
- Manage on-going tracking of regulatory inquiries and action plans
- Manage open items listings for external and internal audit requests
- Develop formal responses to regulatory and audit requests with input from department staff and management. This may be comprised of documentation gathering, drafting of documents, and researching past activity and reports
- Perform quarterly system access reviews and review segregation of duties matrix
- Knowledge of derivatives, financial services, markets, exchanges, or related experience is a plus
- Strong interpersonal and influencing skills, including ability to interact effectively with peers, all levels of management and regulators
- Ability to draft effective and succinct presentation and documents
- Excellent analytical skills and strict attention to detail
- Ability to work as part of a team and assist in other areas of Corporate Finance department
- Ability to prioritize and coordinate competing priorities
- Ability to adhere to monthly, quarterly, and annual department driven deadlines
- Experience with MS Office with a strong emphasis on Excel and Word
- Bachelor’s degree (or equivalent) required
- A minimum of 3 years of related experience in an internal controls focused role
- Experience writing policies and procedures
- Experience Sarbanes-Oxley regulations is a plus
22
Assistant VP of Finance Product Control Resume Examples & Samples
- 4+ years of Accounting and Product Control experience
- Previous experience with Daily / Monthly Profit & Loss, GAAP, General Ledger, and Month-end Close
- Previous experience with Equity and Derivatives
23
Finance Control Manager Resume Examples & Samples
- Harmonising controls, processes, and delivering best practise across the department, and wider Global finance teams
- Accountable for the accuracy and control of the departments fixed asset lifecycles, including Group and Local accounting standard variations
- Responsible for cash flow forecasting and budgeting regarding Group capital investments
- Accountable for all business areas the team are responsible for and the integrity of the associated accounts
- Owning Global Financial control policies
- Managing Global Process Framework for the General Ledger accounting areas, including Fixed Asset, Intercompany, Inventory
- Managing external and internal audit relationships for the department
- Managing strong working relationships with internal and external stakeholders
- Qualified Accountant with demonstrable accounting experience
- Line management experience
- Advanced IT skills - Microsoft & SAP
- Experience managing external stakeholders/relationships
- Good knowledge/experience of statutory accounts and standards is desirable
24
Finance Program Cost Schedule & Control Analyst Resume Examples & Samples
- Bachelor's degree in Finance, Accounting, Economics, Business Administration or related disciplines as a degree or minor concentration
- 2 years of related experience
- Must have a Current TS/SCI or SSBI clearance
- Excel proficiency (to include Lookup functions, pivot tables, and interfacing with MS Access)
- Effectively communicate with team leadership as well as senior leadership as applicable (both Raytheon internal and external customer organization)
- Ability to multi-task and manage priorities in order to meet deadlines
- Possess good oral and written communication skills
- Ability to communicate clearly and concisely across multiple levels of leadership
- Strong customer focus and attention to detail and work quality
- Previous experience or exposure to financial systems/packages such as: APEX Accounting, Microframe Program Management (MPM), and BPS
- Experience or exposure to performing cost control and analysis functions in a U.S. Government, multi-CLIN contracting environment
25
Finance / Product Control Resume Examples & Samples
- Review and analysis of daily profit and loss. Includes: review and explanation of P&L movements to Business and Product Control management
- Month-end reconciliation of the reported numbers
- Ensuring that market-leading standards are achieved through continuous development and maintenance of strong controls
- Understanding of banking products and financial instruments (mainly loan products)
26
Finance Analist & Cost Control Resume Examples & Samples
- Maintain accurate stocks, accounts payable, prepayments and creditor/accruals accounting records
- Provide related financial reports for the hotels under the umbrella of the centralised accounting system using PeopleSoft Financials
- Comply with company timetables and policies
- Support the Finance Manager in managing communications with FAAST regarding the payment and handling of suppliers to include the accurate and timely processing of invoices
- Lead the month end process, as it relates to stocks, creditors, prepayments and accruals, and ensure all work is completed on time with all relevant accounts reconciled
- Authorise month end stock, prepayment and accruals journals, as prepared by the Accounts Payable Assistant
- Ensure the balance sheets, as they relate to stocks, prepayments, creditors and accruals are a fair reflection of the assets and liabilities of the hotels
- Review the balance sheets, ensure reconciliations are performed of all hotel controlled stocks, prepayments, creditor and accruals accounts and that all balances are explained even if reconciled elsewhere
- Maintain Fixed Cost Register and ensure that it fully and accurately reflects all active contracts
- Develop best practice financial accounting and control procedures and continually review and develop the process and procedures to maximise impact and efficiency
- Maintain good communications and working relationships with all hotel areas
- Analytical approach and creativity to problem resolution
- Commitment to support and drive change where necessary
- Advanced IT skills, especially with MS Office and Hilton Worldwide systems
- Technical accounting knowledge of double-entry bookkeeping, stocks, creditors and accruals
27
Head of Finance Control Resume Examples & Samples
- Builds understanding of own area, seeks continual improvement and shows interest in other parts of the business
- Embraces change and takes ownership for driving initiatives in their area
- Has sound understanding of own impact and modifies actions accordingly. Works hard to understand what is important to others
- Agrees a clear course of action in non-routine issues without support. Involves all related parties to resolve cross-functional issues.
- At least 10 years working experience in a multinational corporate environment, with exposure to some of the following areas
- Preferably strong financial controlling, audit experience and accounting standards (IFRS, US GAAP etc.)
- Business consulting
- Company reporting and controls – Development Awareness of accounting policies and standards and how they can be established to optimize performance and control risk
- Process Mastery and Development Drives and shares best practice across the business and externally. Continually works with the process control’s teams to standardize and implement world class processes
- Project management – Experience Able to construct project plans across boundaries and cultures and monitors the implementation progress of those projects to ensure successful implementation
- Risk management and controls assurance Able to identify ways of treating specific risks and ensuring processes are in place to ensure risk is minimised and monitored in the future
28
Finance & Control Resume Examples & Samples
- Pro-actively contribute to transversal projects, efficiency optimization, change management and/or ad hoc topics
- Coordinate corporate banking revenue & volume topics for CIB SEA entities, in line with CIB APAC practices
- Tertiary education in accounting or business related areas
- Proactive, open-minded and source of proposals
- Good communication skills and analytical skills
- At least 5 years’ relevant working experience in an international bank in Finance related role(s), with direct experience in management reporting or performance management preferred
29
Finance Program Cost Schedule & Control Analyst Resume Examples & Samples
- Development of time-phased budgets within Microframe Project Management (MPM)
- Forecasting and analysis of bookings, sales, profit and cash
- Developing quarterly estimates at completion (EAC) utilizing the corporate EDIT+ tool
- Preparation and presentation of program financial deliverables (internal and external)
- Managing contract funding associated with numerous funding entities
- Actively manage and report financial Risks and Opportunities (R&O) relative to both the financial forecast (Bookings, Sales, and Profit) as well as R&O against the EAC
- Invoice Back up data creation, review, and validation with accounting for customer submission
- Support to Engineering Change Proposals
- Must have a TS/SCI clearance with the ability to obtain a CI Poly
- 2-4 years of Analyst experience or a Master degree in Finance related field
- Previous experience using the following systems/packages: SAP APEX Financial System Accounting, Microframe Program Management (MPM), and BPS (financial planning system) or related financial system competency with transferrable skills
- Advance proficiency with MS Excel including the ability to generate pivot tables and manipulate data when performing complex analyses
- Must have excellent analytical and problem solving skills
- Experience working with high volume material procurements, including managing the associated accruals
- Experience performing cost control and analysis functions in a U.S. Government, multi-CLIN contracting environment
- Possess good oral and written communication skills, including demonstrated ability to communicate clearly and concisely with multiple levels of leadership
- Experience working with multiple levels of company leadership and directly interacting with customer program leadership
- Ability to develop solutions to a variety of complex problems with only general direction from immediate leadership
- Experienced in the identification and quantification of risks and opportunities
30
Finance Director, Global Control & Accounting Resume Examples & Samples
- Oversee the operations of the division’s accounting and control departments, including the design of an organization structure adequate for achieving the division’s goals and objectives
- Communicate and enforce the company’s documented system of accounting policies and procedures to maintain and strengthen internal controls
- Oversee the accounting operations of subsidiary corporations, especially their control systems, transaction-processing operations, and policies and procedures
- Establish regular cadence calls with the division’s International accounting and control teams to provide thought leadership and coaching/development
- Partner with regional finance teams and shared services groups to optimize control and accounting processes
- Corporate reporting according to Ecolab policies and procedures
- Ongoing support and advises for divisions and functions
- Ensure quality control over financial transactions and financial reporting
- Controlling objects management and settlement (cost centers, orders)
- Primary liaison between shared services and the division
- Ad hoc problem solving
- Degree in finance and/or accounting; CPA or CA preferred
- 10 years of overall combined accounting, controlling and finance experience
- Strong analytical skills and attention to detail that contribute to achieving results
- Thorough knowledge of accounting principles and procedures
- Strong audit background and knowledge of SOX controls
- Independent, self-motivated and team oriented
- Strong communication skills; Fluency in English
- Ease of public speaking, training others
- Experience with general ledger functions and the month-end/year end close process
- Advanced computer skills (MS Office, SAP, BI, HFM)
- Willingness to travel globally; up to 10% of time
- Oil Field Services Experience
31
Principle Finance Program Cost Schedule & Control Analyst Resume Examples & Samples
- Bachelor degree and 6+ years of related finance experience in multiple aspects of financial management and business analysis including program controls
- Experience presenting complex information to all levels of staff and management in a clear and concise manner
- Understanding of contract structures on development program with various fee plans
- Firm understanding of Earned Value Management (EVM) fundamentals
- Ability to work within rapidly changing business environment and make critical decisions that are based upon sound financial principles
- Understand and perform analysis on the Annual Operating Plan, (AOP), Forecast, and Short Range Outlook
- Experience organizing, preparing, and presenting briefings to Customers, Management, and peers
- Demonstrated sense of urgency and ability to meet multiple commitments as expected
- Experience and working knowledge of BPS and SAP
- Strong leadership, mentoring and training skills
- Must have a current SSBI clearance
- BA/BS in Finance or other related major MBA Preferred
32
Finance Program Control Manager Resume Examples & Samples
- Bachelor degree and at least 10 years of experience in all aspects of Financial Management including program controls, program scheduling, cash/asset management and cash/asset control, and financial planning and reporting
- Demonstrated experience in proposal development and pricing strategies
- Demonstrated ability to be proactive, creative, and innovative and use critical and strategic thinking
- Demonstrated ability to influence others Familiar with government contracting
- Familiar with Sarbanes-Oxley reporting requirements
- Demonstrated ability to work in a team environment and lead teams to success
- Proficient in the use of Microsoft Office Products (Excel, Word, PowerPoint, Project), MPM, and BPS
- Demonstrated experience with SAP accounting system tools
- EVMS Certification Budgeting and variance analysis skills
- Bachelor in Finance, Business Administration, Accounting or a related field
33
Finance & Control Specialist Resume Examples & Samples
- University Degree in Accountancy/Economics/Finance
- Good knowledge of MS Office (particularly in Excel) and SAP
- Good analytical, communication and time management skills
- Ability to work with big volume of data
- Knowledge of English (Pre-Intermediate level) both written and verbal
- Solid understanding of NBS Lviv operational processes
- Ability to deal with stress situations and short deadlines
- General knowledge of accountancy
34
Finance / Product Control Analyst Resume Examples & Samples
- Drive Business results
- 3+ years of relevant work experience in Product Control, or; a role with significant product exposure (such as risk management, Middle Office), or; a role in Finance, Audit
- Strong mathematical or analytical background
- Demonstrable evidence of experience of working with complex infrastructure or complex processes
- Management/supervisory experience not a pre requisite but demonstrable evidence of commitment to team development expected
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Finance / Product Control Analyst Resume Examples & Samples
- Performing month end P(L) and B/S control checks to ensure data integrity and accuracy of the reported numbers
- Driving improvements and standardise the control infrastructure
- Involvement in projects that arise relating to streamlining current processes and represent Finance on Business led initiatives
- Interaction with Business, Planning & Analysis, Operations & Technology, Risk Management and Accounting Policy
- New products and complex transactions review
- Ability to interpret financial information and deliver meaningful insight and analysis
- Drive process enhancement & change from the team members
- Good interpersonal skills in being able to deal with a range of senior/junior staff across a number of disciplines
- Very good command of Microsoft Excel. Ability to operate and analyse large sets of data
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Finance Program Cost Schedule & Control Analyst Resume Examples & Samples
- Bachelor degree and 2 - 5 years of experience in finance
- Must be able to work within rapidly changing business environment and make critical decisions that are based upon sound financial principles
- Good analytical and problem solving skills, clear verbal and writing abilities, task flexibility, sensitivity to customer’s needs
- Fluent in all aspects of Finance (Program Controls, Accounting, Forecasting)
- Understanding of Earned Value Management fundamentals and working knowledge of MPM tool
- Working knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and Generally Accepted Accounting Principles (GAAP)
- Bachelor's degree with concentration in Finance, Accounting, or similar
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Senior Principal Finance Control Resume Examples & Samples
- Uses in-depth knowledge of Finance & Control and finance best practices (also outside of ING) to develop sophisticated hypotheses and test various conclusions. Setting a culture of continuous improvement
- Analyses upcoming regulations and impact on finance and business and inform management about potential impact. Act as a SPOC, including overall coordination, when needed
- Reviews the accuracy and completeness response(s) to ad-hoc request(s) from stakeholders (e.g. ECB, management, external auditor) e.g. in talking points for senior management
- Execution analytical review on and validation of financial and regulatory reports, ensuring adherence to relates policies and guidance
- Perform complex analyses and convey the overall message
- Participating in strategic, tactical and ad-hoc change projects to set clear requirements on data definitions and implement these together with the rest of the Finance chain
- Working closely together with various departments within the processing chain (Front Office, Back Office /Operations, Finance, Risk Management, Product Control and Bank controller of ING)
- Responsible for multi disciplinary benchmark analyses (Finance / Risk)
- Act as a technical finance expert, which also entails writing position memo’s on adoption of new policies and procedures
- Being a sparring partner on IFRS adherence for the CFO of DBNL, Head of FA and Manager FA&R
- Great analytical skills with regard to figures and complex financial topics
- Exceptional knowledge of financial reporting requirements (IFRS, US GAAP optional and DNB, liquidity reporting). Ability to think ‘strategically’ on these topics and at the same time act ‘operationally’
- Project and change management experience
- Experience with working in large data processing organisations
- Well-developed communication and “relationshipmanagement” capabilities
38
Finance Control Head Resume Examples & Samples
- Must have superior organizational skills
- Deep understanding of Finance function, specially Control related activities
- Ability to multi-task under constrained timeframes
- Strong communication and interpersonal skills; strong relationship building skills
- Excellent written and Advance English language required
- Strong analytical and problem solving skills; questioning mind
- Logical thinking, strong willingness and quick learner for various types of engagements and policies
- Highly motivated and self-driven; works well within a small team
- Bachelor’s Degree in Finance / Accounting; Chartered Accountant, Audit, and/or IFRS certification a plus but not required. MBA preferred
- Minimum 8 – 10 years of experience in Finance (Control), Audit (internal and External) or any other Internal Control related areas
- Good understanding of control methodologies
- Banking / corporate background a plus but not required
- Familiarity with Citi’s Manager’s Control Assessment program or any other related First Line of Defense processes to ensure an effective Risk management and Control environment
- Experience with the implementation and administration of Control policies
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Finance Control Manager Resume Examples & Samples
- Delivery of timely and accurate processes/ task/ activities of Period End for HQ and Short sea brands
- Responsible for co-ordination, timely submission and closure for Statutory Audit and other adhoc reporting’s (statutory & non statutory) for short sea brands
- Preparation and submission of VAT and other tax related workings to internal and external parties
- Co-ordination with relevant teams to get the month end estimates
- Responsible for co-ordination, closure and reporting of SSB Financials with sign off from respective CFO’s
- Remedial actions to correct any discrepancies in Intercompany posting and HFM reporting and promoting the entities
- Ensure all the balance sheet reconciliations are done with accuracy and implement necessary action plans to get reconciliation passed
- Ensure to achieve the organizational goals by implementing projects to meet automation and efficiency. Take complete ownership of rocess/task/activities aligned to drive business oriented results
- Co-ordination with P2P and OTC teams to ensure the GR/IR, AP & AR accounts are in control and the exposures are covered
- Review daily/weekly/monthly/adhoc analysis & financial reporting activities
- Evaluate that the correct procedures are followed in order to avoid any surprises during audit/ reporting for all SSB’s
- Quickly build network with stake holders considering daily interaction with various departments/ stakeholders within the Group
- Prepare internal management reporting and present to senior business stakeholders and management
- Ensure all controls are effective and self-attested with evidences in place
- Understanding of IFRS/ US GAAP / European/ Asian tax structures
- Managing the team to ensure utilization of their talent along with motivation and guidance
- Identification and Implementation of FTP2 ideas and kaizen
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Finance, Controllers, IMD Product Control Resume Examples & Samples
- Evaluating and Pricing MBS, ABS, CDS and Swaptions
- Tracking and implementing market indicators such as ABX, CMBX, TBA and Treasuries in order to maintain/update all the pricing matrices for the respective products
- Performing reverse engineering of deals and trades in order to back out assumptions such as spreads, prepayments, losses, and defaults among others and use such data to calibrate the internal models/matrices used for pricing
- OAS DM Yield/Loss modeling/Prepay modeling
- Implementing and helping develop new pricing methodologies for all different asset classes (Treasuries, Agencies, CMO, ABS, Corporate and CDS) to properly price each bond and accommodate the ever-changing market conditions
- Price various types of Agency and Non-Agency Mortgage Backed Securities (MBS) structures using different pricing/modeling methodologies
- Price Asset Backed Securities (ABS), such as Subprime Home-Equity bonds (across capital structure), Student loans, Credit Cards, Auto loans and Utility loans
- Price Manufactured (MH) bonds by properly modeling prepayments and losses to determine the value of the cashflows
- Price credit default swaps (CDS) on single-name Asset Backed bonds backed by subprime collateral
- Assist in the development of a valuation and price verification framework for newly traded derivatives and securities; in conjunction
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Finance Program Cost Schedule & Control Analyst Resume Examples & Samples
- Support to engineering change proposals
- 4 years of Analyst experience or a Master degree
- Previous experience using the following systems/packages: APEX Accounting, Microframe Program Management (MPM), and PBS (financial planning system)
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Spvr Finance & Control Resume Examples & Samples
- Takes a lead role coordinating periodic and annual close processes for DT/PTS/BSS
- Responsible for the completeness of the periodic and annual financial reporting package including budget/forecast variance analyses, supporting finance schedules and reconciliation to the Control Brand financial statements and intercompany accounts
- Ensures that all Internal Control and SOx processes related to the financial reporting function are adhered to
- Transmits period closing requirements to finance/business stakeholders, follow-up to ensure timelines are respected, review and analyze results in preparing actual period and year-to-date financial statements for management review and approval
- This role oversees the reconciliation of balance sheet accounts for DT/PTS/BSS and maintains general accounting policies, books and records
- Demonstrates excellent understanding of Generally Accepted Accounting Principles and provides direction to finance & business leaders to ensure understanding of these principles is current
- Maintain appropriate levels of communication with all levels of the organization, business leaders and Finance colleagues across all banners to ensure accuracy, completeness and consistency of financial reporting & analysis
- Recommend appropriate solutions or alternatives when supporting management in ad hoc financial analyses
- Ensure that DT & PTS sales incentive plans are adhered to and paid out to eligible employees on a timely basis
- Perform other duties as assigned to support the organization
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Intern Business Control / Finance Resume Examples & Samples
- Assist with month-end financial reports and journal entries
- Creating annual/monthly/quarterly schedules
- Ensure accurate and timely financial performance analysis and reporting
- Help with accounts receivable, payable and bank statement reconciliation
- Manage the monthly tracking of our physical inventory
- As applicable to assigned business area, perform in-depth analysis of on-going operations. Identify important trends, key risk, and opportunities for cost reduction and process improvement
- Must be currently pursuing a degree and remain fully enrolled in program during the duration of the internship
- Applicants must have a minimum cumulative grade point average of 3.0
- Preferred Degrees- Business, Finance, Economics or Accounting
- Prefer a motivated Junior or Senior in good academic standing
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Finance Control Manager Resume Examples & Samples
- Ensure accuracy of all data recorded in SAP
- Owns month end, quarter end and year-end financial and management reporting to region/group
- Ownership of Financial Control Agenda
- Assist Cocoa Life Program in their transactions in line with agreement
- Prepare quarterly tax self-assessment and file returns on or before the last day of the quarter
- Prepare and submit tax analysis and tax packs for MDLZ and responds to all tax related queries
- Handles all statutory reporting and external audit including preparing financial statements, organize and sign-off external audits
- University graduate in Accounting with ICA or ACCA
- Minimum of 8 years post-graduation experience
- Thorough and analytical approach to financial reporting and control
- IT and SAP literacy is mandatory
- Possession of strong interpersonal skills
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Finance Program Cost Control Analyst Resume Examples & Samples
- Preparation and presentation of program financial deliverables
- Preparation and presentation of internal reporting requirements
- Generation and analysis of Estimate At Completion (EACs) on a quarterly basis including costs, and risks and opportunities
- Creative problem solving
- Good business partner skills and customer focus
- Bachelor degree and 4+ years of Program Controls/Finance Analyst experience
- Past experience in Earned Value Management concepts and application
- Excellent oral and written communication skills, including demonstrated ability to communicate clearly and concisely with multiple levels of leadership and multiple functional team members
- Excellent analytical skills including well-rounded understanding of Estimating, Financial analyzing, Cash management, and Financial planning
- Previous experience using SAP, APEX, Business Warehouse, MPM, and Program Management Excellence (PMX) preferred
- Bachelor's Degree in Business, Accounting, Finance or Economics
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Finance Program Cost Control Manager Resume Examples & Samples
- Provide cost, schedule, EVMS analysis/reporting, funding planning, reporting, monitoring, and analysis support to the Program Manager, utilizing standard company tools, and in compliance with standard processes
- Responsible for meeting financial CDRL and billing detail requirements, including merging with teammate (subs) data
- Manage 4-5 direct reports supporting the financial function of the SCRS program. Responsible for direct reports’ performance and provide guidance regarding career development plan
- Establishes, interprets, and recommends modifications to operating policies and procedures that improve the program’s financial position
- Ensures adequate financial controls that provide a balance between finance goals and operation’s goals
- Responsible for knowing incurred costs and committed costs for all authorized work
- Reviews financial reports, presentations and bids for accuracy and completeness
- Responsible for reviewing and analyzing contract modifications for financial correctness
- Provides periodic variance analysis and month/year-end close reporting and monitoring, working capital monitoring and analysis, program financial forecasting and contract closeouts
- Ensures program compliance with corporate policies including Sarbanes/Oxley requirements
- Leads cost strategy effort for proposals
- Responsible for preparing finance charts for Program Management Reviews
- Responsible for preparing monthly operating reviews, EAC’s, financial overviews and other reporting activities as required
- Serve as the Lead for the development of the five year strategic and annual operating plans and related analysis as well as having the ability to coordinate the accumulation and presentation of nonfinancial data
- Support the monthly closing process, provide variance analysis and work within the business and with MSM Finance Team
- Leads planning and forecasting processes
- Bachelor degree and 10 years of Finance Program Control experience
- Experience providing cost, schedule, EVMS analysis/reporting, funding planning, reporting, monitoring, and analysis
- Experience in proposal development and pricing strategies
- Experience with financial CDRL and billing detail requirements, including merging data with teammate (subs) data
- Experience leading a leading a team
- Demonstrated ability to conduct financial statement analyses: variance and trend analysis
- Sound analytical, problem identification, and problem solving skills Demonstrated ability to lead and influence senior leaders, team members Demonstrated ability to collaborate in a team environment and lead teams to success
- Familiar with all types of government contracting including CPFF and T&M Familiar with Sarbanes-Oxley reporting requirements
- Proficient in the use of Microsoft Office Products (Excel, Word, PowerPoint, Project)
- EVMS Certification
- Budgeting and variance analysis skills
- Risk and Opportunity analysis skills
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Principle Finance Progam Control Analyst Resume Examples & Samples
- Bachelor degree and 6+ years of applicable work experience
- Understanding of concepts and techniques related to program controls; including, but are not limited to, earned value management, forecasting, strategic planning, variance analysis, percentage of completion accounting
- EVMS certification and experience with APEX EV
- Self-starter and highly motivated individual with a positive “can do” attitude requiring minimal supervision
- Team player with strong analytical and problem solving skills who has the ability to work cross functionally and with all levels of the organization
- Ability to work in a very fast paced environment and adapt quickly to changing requirements
- BS/BA in Business, Accounting, Finance, or related subject
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Finance Program Cost Control Analyst Resume Examples & Samples
- Bachelor degree and 2 + years of related finance experience in multiple aspects of financial management and business analysis including program controls
- Understanding of Earned Value Management fundamentals
- Excellent analytical and problem solving skills, clear verbal and writing abilities, task flexibility, sensitivity to customer’s needs
- Experience organizing, preparing, and presenting briefings to Customers, Management, and Peers
- Demonstrated sense of urgency and ability to meet multiple commitments
- Strong skills with Excel, PowerPoint, and Word
- SAP/Apex, BPS Forecasting, Micro-Frame Project Manager (MPM) and PMX tools
- Experience leading Integrated Baseline Review (IBR) and JSR (Joint Surveillance Review) efforts
- Experience with SOX Compliance and quarterly EAC generation
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Accounting & Control Specialist for Svitzer HQ Finance Resume Examples & Samples
- Handle bookkeeping and tax accounting for Danish entities in full compliance with statutory and Group requirements
- Oversee and provide guidance to our offshore Accountants
- Coordinate and administrate rolling forecast process for head office
- Handle month, quarter and year-end tasks and financial reporting
- Prepare statutory accounts for various companies
- Coordinate with external and internal auditors
- Ensure compliance with established internal control procedures
50
Finance / Program Cost Control Analyst Resume Examples & Samples
- Incorporate contractual changes into control systems by staying aware of outstanding work against each contract in order to maintain realistic contract cost and schedule baselines
- Set up cost control system, monitors and controls costs and schedules on contracts requiring validated cost schedule control system
- Interface with program and functional management to provide financial support and analysis to meet program requirements
- Create and provide the following to program management teams
- Current, active US Secret level security clearance, or higher, is required. US citizenship is required
51
Internship Nestlé Finance & Control Resume Examples & Samples
- HBO / university student, preferably a study in the direction of economics or finance and control
- Hands on approach and not afraid to stabbing your hands dirty
- Curiosity and enthusiastic approach
- Able to work independently as well as in a team
- Good with numbers and good Excel skills
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Finance & Control Junior Accountant Resume Examples & Samples
- Bachelor degree in Accounting or Business Economics
- 0-2 years’ working experience in finance
- Good knowledge of accounting and finance
- Good command on English (spoken and written)
- Excellent computer skills
53
Change Control Finance Manager, BT Centre Resume Examples & Samples
- Benefit Band 2 Manager. Fixed location is BT Centre **
- Advanced spreadsheet & database financial modelling skills
- Understanding of the regulatory environment
54
Finance Product Control Distressed Trading Resume Examples & Samples
- Understand the business supported including the strategy, products and inherent risks
- Understand the risk, ledger and reporting systems and contribute to enhancing the control environment
- Daily reconciliation of the risk system generated P&L to the subledger and general ledger systems
- Substantiation and distribution of reportable Trade Date P&L with analytics and commentary
- Play a key role in the coordination and booking of reorganization events such as debt to equity swaps, debt to debt swaps (ie: uneven bond exchanges) PIK distributions and other corporate action events
- Reporting and resolution of manual adjustments and breaks
- Must have 2 - 5 years experience with cash products (ie: bonds, loans, trade claims, equities) in either a middle office or back office support role
- Must be highly motivated with the commitment required to consistently meet goals
- Basic understanding & interest in financial products is essential
- Must have experience working with traders, middle office and accounting groups
- Specialization in Finance stream
55
Change Control Finance Analyst, BT Centre Resume Examples & Samples
- Fully qualified accountant (.e.g. CIMA, ACCA or equivalent)
- BT and/or external experience in Big 4 / industry
- Ability to articulate complex analysis in straightforward terms to allow seniors to make informed decisions
- Good Microsoft Office skills
- Proficient in the use of the regulatory reporting data system (REFINE)
56
Finance & Control Financial Accountant Resume Examples & Samples
- All internal financial reporting (actual and budget, cost allocations, quarterly disclosure reports, business performance statistics, Hyperion accounting package) for group entities are completed accurately and on a timely basis
- Involvement in Finance initiatives to enhance reporting, improve processes, and various other initiatives
- Ensuring financial results (actual and budget) are recorded correctly in the Hyperion reporting package and reconcile with general ledger
- Analysis of the numbers, reviewing trend variances and obtaining explanations for financial reporting variances
- Collection, calculation and analysis of non-financial data to be entered into Hyperion reporting package and group reporting database
- Assist Financial Controller and CFO with all planning and forecasting tasks as required
- Co-ordination and liaison with external auditors on group Hyperion reporting
- Review of reconciliations done by Assistant Accountants and completion of complex reconciliations
- Completing all quarterly Corporate disclosures reporting templates and any ad- hoc financial reporting requests
- Complete month end reporting controls (MEC) procedures
- Complete Internal Controls and Risk framework controls testing throughout the year
- Complete accounting tasks currently being completed by Financial Controller
- Support Financial Controller and provide guidance and assistance to the Assistant Accountants, providing backup when required
- Ability to develop and maintain relationships with internal customers
- Ability to maintain global relationships and be prepared to be involved in communications in different time zones at differing hours
- Advanced in Microsoft Excel
- Previous experience of Microsoft Great Plains General Ledger and Hyperion Financial Management system or similar General ledger and accounting reporting packages highly regarded
- Committed to meeting deadlines
- Degree qualified in Finance/Commerce/Economics
- CPA or CA or equivalent
- At least 3 years experience in a financial accounting role or possibly an experienced auditor looking for first move out of the profession
- Analytical skills and good business acumen
- Accuracy and perfectionism are desired traits
- Flexible and able to manage competing priorities
57
Finance / Program Control Analyst Resume Examples & Samples
- Utilize SAP reports and Excel models to ensure adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the government
- Utilize and update the Precision database monthly to support Indicated Final financial reporting, and annually to support AOP/LRSP
- Prepare quarterly Estimates at Complete (EACs) as necessary, and present to management in support of SOX requirements
- Support customer invoice preparation and review. Provide monthly forecasting of treasury receipts, and updated status on a weekly basis
- Support pricing of proposals by reviewing financial inputs and overall business case
- Participate in knowledge transfer and best practices sharing with peers
- Bachelor's degree in Business or related discipline with 3 years of experience -OR- a Master's degree with 1 year of experience
- 4 years of add'l experience will be accepted in lieu of a Bachelor's degree
- Proficiency in Microsoft Office applications (Excel, Word and PowerPoint)
- Advanced skills in Microsoft Excel (including v-lookups, conditional formatting, and pivot tables) and PowerPoint
- Prior program cost control experience
- Knowledge of Northrop Grumman financial systems – SAP, Precision, 1FPRS
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Finance Manager Control Function Technology Resume Examples & Samples
- Must have BS degree
- Prior experiences working with and influencing executive level partners
- Strong technical skills in Excel
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Finance / Cost Control Analyst Resume Examples & Samples
- Sets up cost control system, monitors and controls costs and schedules on contracts requiring validated cost schedule control system
- Performs schedule risk assessments to identify and mitigate program cost and scheduling risks
- Ensures adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the government
- Understanding of DOD contracts, government Cost Accounting Standards, Commercial contracts, and the FAR
- Demonstrated ability to collaborate in a team environment
- Able to prioritize and adjust tasks to accomplish the program results
- Able to perform work in an approved environment during specified work hours
- Ability to obtain and maintain a DoD Top Secret security clearance
- US Citizenship
- Active Top Secret Security Clearance
- Proficient with Precision
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Principal Finance Control Resume Examples & Samples
- Responsible for analytical review on and validation of financial and regulatory reports, ensuring adherence to related policies and guidance
- Complies guidelines (for balance sheet, P&L and risk rules) on the basis of research and developments
- Assists in drafts of specifications for the various reports (e.g. ING annual accounts and DNB reports)
- Prepares response(s) to ad-hoc request(s) from stakeholders (e.g. ECB, management, external auditor) e.g. in talking points for senior management
- Uses models that incorporate the advanced analytics outcomes and analyses the outcome on practical applicability. Creativity and judgement are applied to draw conclusions. Designs, tests and validates the translation to day-to-day Finance&Control operations
- Understands finance process architecture and supporting systems
- Act as a technical finance expert, which also entails assists in writing position memo’s on adoption of new policies and procedures
- Analytical skills with regard to figures and complex financial topics
- Good knowledge of financial and regulatory reporting requirements
- Good knowledge of MS Office Excel (incl. working with large datasets), Access, Word
- Result driven team player
- Hands-on mentality with a pro-active attitude
- Experience in dealing with external and internal auditors is a big plus
- At least WO level with an advanced qualification in accounting and willingness to develop yourself further regarding content and competences. Post-graduate qualifications in finance & control or auditing (e.g. RA, RC, CPA) are a big plus
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Finance Control Specialist Resume Examples & Samples
- Design/implement new controls required by group/regulators
- Review periodically the status of control framework within the finance domain
- Improve the documentations supporting the controls and the testing of controls within Finance domain
- Take care of the testing activities of all the controls in finance area (TOD & TOE)
- Support the Sox coordinator in the bank wide sox process
- Train, coach and develop the finance team (and other areas) on controls matters
- Define/update procedures in Financial accounting that are always effective and accurate
- Works collaboratively with management to identify ways to continue to improve control environment and culture
- Recommend and influence strategies and process changes to resolve control issues
- Take an active role in end of month closing process (manual adjustments, reconciliations, analysis…)
- Coordinate the account reconciliation process of the bank
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Finance / Control Analyst Level Resume Examples & Samples
- Performs and prepares analysis, tracking, and development TARs and balancing the TARS with invoices
- Performs cost analyses to prepare treasuring reports and ARs
- Performs cost analyses to prepare RIPS in order to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines
- Supports the Lead PCA in performing analyses and preparing reports
- Supports Program Manager with RIP and TAR cost analysis, reporting and tracking
- Prepares budgets and performs and/or assists in financial analyses
- Performs schedule risk assessments to identify and mitigate program cost and scheduling risks for TARS and RIPS
- Ensures adequate funding availability by maintaining accurate records of expenditures on CLINS, directing preparation of expenditure projections, and submitting timely requests for additional funding to the government
- Incorporates contractual changes into control systems by staying aware of outstanding work against each contract in order to maintain realistic contract cost and schedule baselines
- Bachelor's degree in Accounting/Finance/Business or a closely related field with a minimum of 3 years applicable experience (or two additional years of relevant professional experience in lieu of degree) in finance, accounting or program control
- Bachelor's degree in Accounting/Finance/Business or a closely related field with a minimum of 6 years applicable experience (or four additional years of relevant professional experience in lieu of degree) in finance, accounting or program control
