Finance Controller Resume Samples

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A Konopelski

Anderson

Konopelski

926 Jess Extensions

Phoenix

+1 (555) 768 7125

926 Jess Extensions

Phoenix

Phone

p +1 (555) 768 7125

Experience Experience

Phoenix, AZ

Finance Controller

Phoenix, AZ

Witting Inc

Phoenix, AZ

Finance Controller

Work closely with tax and legal to establish, capitalize and manage on an on-going basis, blocker entities established to hold portfolio investments
Establish a strong and effective plant finance team, coach and manage the accounting team; ensure proper internal control and fraud prevention
Provide financial support and guidance and training to Profit Centre Managers/Project Managers
Identifying key levers to drive business improvement and providing leadership to ensure implementation of business improvement opportunities
Provide business performance update (including B/S, P&L, cash flow, detail cost review, variance explanation, etc) on a monthly basis to local management head
Develop and implement compliance dashboard for senior management, and manage balance sheet review activities
Serve as business partner to the Plant Manager and operations management team to provide operational and strategic financial guidance

Detroit, MI

Project Finance Controller

Detroit, MI

Schulist, O'Conner and Pfannerstill

Detroit, MI

Project Finance Controller

Set-up projects with different contract types (Cost-Plus, T&M, and Fixed-Price) including proper billing and revenue terms. Ensure that project set-ups and modifications are entered into Deltek Costpoint in accordance with ICF’s internal SOx policies and procedures
Maintain Deltek Costpoint project information (i.e. contract /funding values, period of performance, line of business, project labor categories, etc.)
Review and complete timely and accurate project monthly revenue recognition procedures, in accordance with GAAP and ICF policies
Analyze all direct project costs/fee/revenue data; monitor project budgets and progress; and share results with Program Managers to ensure projects achieve financial expectations
Ensure timely invoice processing. Work with assigned billing specialist; review and approve client invoices; follow up on collections; and analyze and understand unbilled WIP
Prepare and effectively review Estimate-At-Complete (EAC) and Estimate-To-Complete (ETC) analyses
Maintain project forecasts to assist the project team with effective financial planning

present

Dallas, TX

Director of Finance / Controller

Dallas, TX

Watsica Group

present

Dallas, TX

Director of Finance / Controller

present

Cash flow management…manage working capital and organizational cash flow forecasting
Analyze and interpret financial results in order to assist and advise the General Managers and the Home Office Team
Direct, manage & develop accounting staff of 10+ associates
Manage finance and support team staff including recruitment and talent development
Oversight and management of development and reporting of annual capital plans
Provide financial advice to Regional Directors, Managing Directors and Operations Directors in developing an implementing business strategies
Develop and maintain the firm's financial/project accounting and reporting systems

Education Education

Bachelor’s Degree in Finance

Boston University

Bachelor’s Degree in Finance

Skills Skills

Strong knowledge of ERP systems and comfortable with working in multiple ERP’s
Near-native Japanese ability and strong English capability
A strong analytical ability with business acumen, coupled with the capability to work as a finance business partner with senior management is essential
Very proficient in Excel, strong working knowledge of other Office programs (PowerPoint, Word, and Access)
Knowledge of the financial consolidation systems, such as Hyperion
SOX knowledge desirable
Strong knowledge of Microsoft Office
CPA/ACA highly desirable
A strong “presence” with an ability to address and make presentations to executive and management group as well as employee groups
Knowledge of mutual funds and expenses; in depth knowledge of fee waivers

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Production Finance Controller Resume Examples & Samples

Support the Production Finance Director, other Production Finance Controllers and the ITVP Finance department in all production finance requirements
Set-up and support production finance processes for each show, such as banking, payroll & accounting systems
Recruit and nurture a pool of freelance Production Accounting talent, schooled in NBCU practises
Chair production start-up & handover meetings, logging financial deliverables such as Royalty & Residual schedules
Inform Freelance Producers & Accountants of NBCU financial guidelines & procedures, and enforce those guidelines & procedures, throughout the life of the Production
Create and instigate best working practises across the whole group
Manage a month end financial process, including trial balance & bank reconciliation uploads into corporate accounting systems, VAT & tax reporting, and intercompany recharging
Support the Production Finance Director & VP Production in developing systems that integrate both teams requirements and improve visibility and communication, across the Group
Review production budgets & schedules to provide key information & opinions for greenlight procedures
Control production loans, checking & authorising drawdowns and repayments
Review cashflows, manage the production funding process and inform pacing reports for corporate financial planning
Manage currency & FX risks for your productions in conjunction with NBCU Treasury
Review cost reports, escalate issues and manage the contingency, breakage & overage approval processes
Support our Formats team in accounting and cost reporting against development titles
Handle production accounts for shows in development & in wrap which do not have dedicated Production Accountants attached to them, including paying bills, issuing reports, and running payrolls in conjunction with our payroll companies
Occasional travel to UK & overseas production offices
A pro-active approach to work and an ability to learn, change & innovate
Strong PC skills (notable Microsoft Office suite, particularly Excel)
Ability to work as a productive team member in large production and financial environments
Ability to recognise and respond quickly and pragmatically to urgent situations and to demanding internal and external clients
Detail-oriented, methodical, and able to assess strengths and weaknesses of various positions
Strong commercial sense
Confident, concise and persuasive verbal and written communication skills
Resourceful, intellectually curious and eager to take on new challenges in a demanding environment
Significant experience of relevant production finance & production accounting experience and training on UK & international TV productions such as at Production Controllership, Production Accounting, or Production Management level
Broad TV production experience such as on multi-episodic reality & documentary programmes & international TV dramas
Practical experience of production accounting IT systems such as Eclipse or Vista
Practical production payroll & cashflow experience
Financial confidence in a large corporate environment
University degree or equivalent & / or post graduate education

Assistant Production Finance Controller Resume Examples & Samples

Supporting development Executives with Production Accounting requirements such as processing development related invoices, credit card and cash expenses
Being the supportive point of contact and liaison between Production personnel & HQ Finance as well as a source of information on systems, guidelines & processes
Processing Payrolls for development projects including Key Talent Payrolls in the UK & US, such as for Writers, Producers & Casting Directors. This requires liaising with freelancers & their agents, collating & completing start forms, submitting timesheets to our UK & US Payroll companies, getting approval & arranging payment. Periodically having to deal with urgent requests to pay new employees which may involve researching rules with the help of our payroll partners
Managing UK & International Banking Processes for TV productions. Opening, Closing & re-purposing accounts. Administrating the online banking system and liaising with Treasury in Amsterdam, New York & Philadelphia. On an on-going basis to revise and update the list of signatories and levels of access
Assisting in the start-up of new Productions including ordering new accounting software, credit cards, Internet Banking access, Open Credit Arrangements at banks branches, HMRC registration forms etc
Processing weekly production cash-flow funding. Collating requests from freelance production accountants, preparing & reviewing files, validating against bank account balances & cash flows
Facilitating the filing of VAT & Tax reports
Administrating the handover & archiving of closed Productions. Reviewing wrapped productions boxes, flagging paperwork that is not in compliance with Company policies. Handling & interpreting requests from the Company Controllers & Auditors
Other admin support tasks including being a point of contact for the team, assisting diaries & travel, producing work in excel, word & powerpoints

Operational Risk-finance Controller Resume Examples & Samples

Serve as guardians of Group Finance's control framework
Promote Operational Risk governance within the product control function
Risk reporting and control assessments - Reporting of all Group Finance's risk issues and other key risk indicators (including audit points, ICAP results, OR events, balance sheet substantiation results and other KPIs) to a number of key stakeholders including the Finance Executive Committee (FEC) and Finance Operational Risk Committee (FORC)
Actively challenging all Group Finance functions on the identification, completeness, assessment and remediation of risks. Monitoring of action plans, risk issues and audit points and escalation of any overdue items
Design, coordination and challenge around OR event reporting in line with ORF 2.0 framework. Coordination and/or involvement in 'deep dive' reviews
Reviewing balance sheet substantiation results; Acting, where appropriate, as key liaison with internal and external auditors and assisting with internal policy governance
Prepare and present monthly summaries of the Operational Risk issues to the functional heads and interested parties

Cib-finance Controller Resume Examples & Samples

Assist Branch Finance Managers in the preparation and review of local regulatory reporting, in particular the Shanghai branch
Lead local regulatory reporting automation working closely with offshore project teams
Provide LEC support to bank-wide projects and initiatives
Participate in Finance related projects (e.g. system, product)
Assist in the preparation of internal and regulatory requests including surveys and questionnaires. Coordinate responses across multiple functions
Support the preparation of management reports and regional/US head office reporting. Provide support on business performance management and tracking
Coordinate with line of business Financial Controller Group, Corporate Reporting and Operations team on financial control and regulatory reporting matters (e.g. G/L reconciliation and substantiation)
At least 4-5 years of relevant working experience
Experience with a foreign bank highly preferred
Solid knowledge of local regulatory reporting regulations, guidelines and practices
Solid knowledge of PRC accounting standards, relevant China tax rules and local regulations
Ability to execute all control processes (e.g. local regulatory reporting, ledger control, US standalone reporting) in a timely manner and with a high degree of accuracy
Ability to work proactively and independently as well as in a team environment
Computer - Excel and Powerpoint
Language - English (good command of written and oral) and Mandarin

Cib-china Finance Controller Resume Examples & Samples

Oversee three non-bank legal entities and one rep office
Perform analytical review of financial results
Prepare monthly/annual financial statements and work with external auditors on annual audit
Perform regulatory filings
Perform ad hoc tasks and provide support to ad hoc projects
Able to work independently, under pressure and meet tight deadlines
Able to learn and use different financial systems
Familiar with regulations on WFOE and Rep Office governance
Familiar with China tax regulations
5 years of relevant experience in Finance and Accounting
Experience of working in foreign enterprises is preferred
Bachelor's Degree in accounting, Certified Public Accountant is preferred
Proficiency in written and spoken Mandarin and English

Finance Controller Resume Examples & Samples

Identifying key levers to drive business improvement and providing leadership to ensure implementation of business improvement opportunities
Determining, in conjunction with plant management, targeted goals for performance measures of quality, productivity, delivery, cycle time, inventory optimization and profitability
Forecasting, planning and analyzing business results
Complying with business unit financial reporting requirements
Coordination of the capital appropriation process and post-project reviews
Ensuring completion Sarbanes-Oxley requirements for internal controls
Supervise department employees
5 to 7 years experience as Controller with a small to medium sized firm or company
Bachelors Degree in Business Discipline
CPA a plus (not mandatory)
Excellent Excel/tech. savvy
Experience with developing accounting processes and procedures

Finance Controller Resume Examples & Samples

Reporting to group Great China CFO, in charge of overall financial related functions
Exposure to all finance functions in the company including reporting and FP&A
Handle various management reporting including Channel and Product Category performance analysis
Support CFO in terms of company strategic planning and budgeting
Monthly review and closing including balance sheet, income statement, cash flow analysis, and tax filling etc
Lead and coach the team

Cib-finance Controller Resume Examples & Samples

Provide LEC support to bank-wide projects and initiatives in China. Be the lead for China LEC on regional system/infrastructure related TS/IB projects. Interface with regional project teams; analyze the impact of system changes on accounting and booking model
Lead self-assessment on compliance with Finance related global policies and standards
Act as the point person for LEC on China VAT implementation
Internal income attribution and expense allocation analysis and monitoring: Implement standardized monthly review process and liaise with offshore teams on significant changes. Support the review and implementation of booking sales allocation via automated processes
Support regional/US head office reporting as well as ad-hoc requests from global/regional teams. Coordinate response across multiple functions
Assist with annual Risk Control Self Assessment (RCSA) review
Participate in the review of new product initiatives and the impact on local accounting and booking model
Coordinate with line of business Financial Controller Group, Corporate Reporting and Operations team on financial control matters
Solid knowledge of US accounting standards
Ability to execute all control processes (e.g. regulatory reporting, ledger control) in a timely manner and with a high degree of accuracy

Finance Controller Resume Examples & Samples

Participate in the budget process of one or several departments and ensure costs follow-up
Take part in the plan, budget and trends for the department(s)
Check the correct allocation of expenses by analysing consistency between budget trends and actions taken by the managers
Ensure expenditures follow-up
Produce the monthly reporting and KPIs within his/her area of responsibility

Junior Finance Controller, Acd / ppd Resume Examples & Samples

Participate the budget process of the Active Cosmetics Division /Professional Products Division and ensure costs are properly followed-up
Take part in the plan, budget and trends for the division
Take part in costs optimization

Finance Controller Resume Examples & Samples

Review of P&Ls and Balance Sheets for customers in the Region
Lead coordination with Sales & Marketing organization for effective finance management of customer deals
Coordinate processes with Commercial organization (Sales & Marketing and legal) to achieve common goal
Work with other team members to identify process improvement opportunities and implement those improvements by working with Finance Systems and Business Finance teams
Highlight potential issues to management team's attention
Requires experience in Finance & Accounting in the multinational environment
Strong analytical/problem solving and influencing skills required
Able to work under pressure and deal simultaneously with various organizations/ cultures
IT Skills are required: Windows NT, Word, Excel, and PowerPoint
Educational Requirements: CPA/ACA/CIMA/ACCA/MBA or similar

Finance Controller for Accounting Resume Examples & Samples

Check all the accounting entries and confirm it is agreed with regulations
Closing the books. Monthly and Annual close
Make all the financial statements and reports assigned on time and in a good qualit, Finish the report in advance
Control and supervise accountants'work, keep the accounting books'quality
Dig into detail and Improve internal working procedure, improve ccountants'performance
US GAAP and PRC GAAP
Balance review together with Finance manager before monthly account closing
Training subordinate
Communicative-openly communicate challenges
Social competence
Competitive, independent and own initiatives
Problem solve ability
Ability to plan and arrange work
Ability to assign work to others properly

Finance Controller for Accounting Resume Examples & Samples

Make all the financial statements and reports assigned on time and in a good quality, Finish the report in advance
Control and supervise accountants’ work, keep the accounting books’ quality
Dig into detail and Improve internal working procedure, improve accountants’' performance

Finance Controller Cis & see Resume Examples & Samples

Certified Public Accountant or Chartered/Certified Accountant license required and Big 4 public accounting and audit experience
Bachelor’s degree in a business related discipline; Advanced Master’s degree in Business Administration, Finance, Economics or equivalent is highly desired
10+ years of progress experience in audit, financial reporting or accounting operations, working in a large and fast paced multi-national commercial environment
Strong knowledge of Sarbanes Oxley and internal control requirements; High ethical and quality control standards
Strong knowledge and experience with US GAAP and IFRS, along with in-depth experience in preparation of statutory financial reports and tax transfer pricing strategies
Ability to work well under pressure; strong problem solving skills and ability to manage multiple projects simultaneously
Excellent inter-personal skills and a proven ability to build and maintain stakeholder relationships at all levels
Ability to think strategically and support business objectives while effectively balancing risk/reward trade-offs
Strong communication, interpersonal and influencing skills and ability to work effectively in a matrix management structure in a complex and diverse, international and multi-cultural environment
Self-directed and motivated to continuously improve processes to exceed customer expectations and help promote a best-in-class organization
Proven leadership skills, with the ability to instigate and support change
Customer focused, driven and can lead by example
Knowledge of Microsoft office applications and Oracle Financials

Finance Controller Resume Examples & Samples

Minimum 5 - 6 year’s experience in a Senior Management Position, preferably working in a multi-national Corporation
Strong analytical skills and experience in a fast growing corporation is preferable
Proven record of solid planning and management accounting knowledge
Strong communication and influencing skills, at all levels
Proficiency with MS Office, particularly in MS Excel and PowerPoint
Pro-active, keen to take the initiative and highly analytical
Ability to multi task and likes challenges
Strong problem solving and negotiation skills
Proven track record of people skills as a manager / leader
Strategic thinking skills & business literacy
Capable of working independently

Regional Finance Controller Resume Examples & Samples

Overall strategic planning to achieve business objectives for the APAC region
Ensure accuracy and compliance with accounting policies and USGAAP standards
Review and ensure that annual budget and rolling forecast
Review and sure that monthly, quarterly and year end closings are prepared accurately
Monitor, implement and improve on existing key internal control points and sure compliance with group policy

BU Finance Controller Resume Examples & Samples

Based on a solid understanding of the customers, markets and the long term overall direction, can pro-actively support the management team to reach both short term and long term financial targets
Analyzing in-depth business specific data (sales & margin, currency effect etc) striving to improve business controlling processes
Provide regional and global business controlling reporting requirements; ensure smooth budgeting process across the region
Working as a key contact point to BU level finance team and work with relevant parties on tax filing and regulatory compliance
Collaborate to provide strategic and tactical business support to guide and influence key decision makers in the achievement of their business objectives
Implements and enforces internal controls and procedures, and checks across all departments
Provides timely and relevant financial and analytical analysis to facilitate planning and decision-making
Ad-hoc analysis and special project review/analysis

Finance Controller CAC Resume Examples & Samples

Monitor and track investment (CAPEX) budgets, make sure CAPEX targets are achieved and follow up on investment process
Analyze operational expenses (OOH) and nature of the expense per cost center, control FTE's and personal expenses
Present initiatives/suggestions how to improve the KPI's above to meet/overcome the quantitative targets
Support Country’s Finance Departments
Establish efficient communication with all key interfaces, as well as, other business partners
Ensure realistic financial Budget/ Target setting
Language Skills: English advanced, local language fluent
2-3 years' working experience in Finance with an international company
Strong understanding of ERP & reporting systems, ideally SAP-BW

Finance Controller Resume Examples & Samples

Plan, design and lead implementation of Sarbanes-Oxley internal control documentation and procedure inside the organization
Review, strengthen and maintain current financial policies and procedures
Develop and implement compliance dashboard for senior management, and manage balance sheet review activities
Assist Internal Audit as necessary and ensure all findings are appropriately addressed
Manage Quarterly SOX 302 Management Representation Process
Ensure adequate segregation of duties across positions and functions
Plan and perform finance procedure and policy training as necessary
Manage the rollout out of new Corporate and Global financial policies
Perform special projects as deemed necessary
Communicate with different offices to improve operation process

Senior Finance Controller Resume Examples & Samples

Drive plant strategic plan and projects to achieve long term business goals aligned with company strategy Plan
Drive plant budget planning and forecasting
Optimize the supply chain and quoted profitably & competitively to support the strategic business growth
Optimize the manufacturing process to come up with the industry's aggressive challenges on the cost competitiveness
Drive forecasting accuracy, financial results and response to internal & external customers
Drive talents developments inside global operation finance team
Promote globally the sound internal control and compliance environments

Junior Finance Controller Resume Examples & Samples

Participate in the budget process of the Active Cosmetics Division /Professional Products Division and ensure costs are properly followed-up
Ensure the correct allocation of expenses by analyzing consistency between budget trends, actions taken by the managers and expenditures follow-ups
Produce the monthly reporting and KPIs
Calculate accruals and prepaid expenses

Finance Controller Resume Examples & Samples

Obtain a deep understanding of business processes to ensure adequate financial controls are in place to identify and manage risk
Ensure effective internal financial controls are in place, and drive process change when needed
Ensure statutory reporting is compliant with local GAAP and IFRS
Support the senior operation teams with achieving and surpassing business performance targets
Ensure all Group reporting requirements and deadlines are met, for example, Monthly reporting, forecasting, etc
Provide support and input to new business opportunities through commercial and financial evaluation

VP Finance / Controller Resume Examples & Samples

5+ years of Public Accounting and/or Private Industry
Previous experience with Cash Flows, Financial Analysis / Reporting /Statement Preparation, GAAP, Internal Controls, International Funds, Month-end Close, Net Asset Value, Offshore Funds, and Partnership Accounting
Bilingual (English and Spanish)

Finance Controller Resume Examples & Samples

Liaising with Legal Entity Controllers monthly to understand the overall charge - understanding of overall balances driving the charge and netting
Monitoring balance sheet on a monthly basis to assess whether incremental charge/accrual needs to be taken
Working with business unit to assess balance sheet impact and mitigation activity - currently mainly Prime Brokerage driven
Strong academic background with undergraduate degree in Accounting or Finance ideally
Experience in the financial resources industry with exposure to balance sheet, funding, and capital management concepts
Equity and Financing product knowledge

Senior Finance Controller Resume Examples & Samples

Lead a team of finance professionals supporting the customer experience
Collaborate & develop excellent relationships with other EMEIA departments and Global Cross Functional teams ( e.g Compensation, Treasury, Finance, Benefits, Corporate Tax, HR, ER, Legal, Internal audit )
Lead external tax audits pertaining to European Employment Tax, annual USGAAP and Local GAAP audits
Instil & safeguard a strong Compliance focus with our Compensations Service Team
Deliver and explain key KPI metrics to our Senior Leadership team in EMEIA
Participate on Global Steering committees for projects
Monthly & Quarterly month end support for all activities within Compensation Services group
Identifying improvement opportunities and implementing lean end to end processes
Quarterly budgeting, forecasting & headcount activities
Provide strategic financial support and thought leadership for Finance initiatives
Find solutions to challenges in a rapidly changing environment
Anticipate business needs and think proactively
Innovate and think creatively as the primary finance partner for the team

Finance Controller Resume Examples & Samples

Manage the month-end financial statment close process and ensure monthly financial reporting package is provided timely to the company headquarters
Provide financial reporting to executive management including financial trends within the business
Provide oversight in the area of financial controls and certify that all financial results are completed within the guidelines of Brazilian tax and accounting requirements
Familiarity with U.S. generally accepted accouting principles
Coordinate review of the financial results with the internal auditors during their annual audits
Oversee the accuracy of unit costs for all products imported and sold in the Brazilian territory
Manage the accounts receivable function and resolve any customer disputes or bad debt situations that may arise
Coordinate customer’s credit checks and define safe credit limits
Manage the annual budget process and coordinate financial expectations with each department head
Oversee departmental expenses and trends and provide analysis and support to the department heads concerning their financial results
Work closely with the Director of Financial Planning and notify him/her of any financial related issues
Interface with the Head of Global Transfer Pricing to collaborate on pricing adjustments
Work on all accounting, tax and finance matters
Accounting certification
Demonstrates good knowledge of IFRS
Possess good knowledge of Tax returns
Demonstrates a working knowledge of international financial consolidations
Prior work experience with Budgeting within a multi-unit organization
Prior work experience working in a Latin American subsidiary of a North American corporation
Demonstrates proficient knowledge of cost accounting and finance theory and principles
Demonstrates proficiency fluency in reading/writing in English
Must be detail-oriented and have the ability to work proactively and effectively with minimal supervision
Ability to prioritize and multi-task in a flexible, fast paced and challenging environment
Demonstrated strong and effective verbal, written, and interpersonal communication skills
Driven problem solver with proven success in solving difficult problems
Experience working with Microsiga/TOVS Protheus ERP/Oracle system

IM Finance Controller Resume Examples & Samples

Responsible for US head office reporting, Japan regulatory reporting
Responsible for statutory accounts (semi-annually / annually) and calculation of capital adequacy ratio required by FIEL
Liaise with Finance counterparties in affiliates, internal and external auditors, regulators etc
Work with Corporate Reporting team, etc. in Mumbai and Regional IM LEC team in Hong Kong for US head office reporting requirements and queries
Work with CIB LEC team in Japan for US head office reporting and Japan regulatory reporting
Provide analysis and commentary for regular financial reporting to the management of the relevant entities
Respond ad-hoc queries and requests from location business heads as well as regional and global LOB finance in a timely manner. In order to support these responsibilities, the team is required to work with diligence and partnership with various parties
5-6 years accounting experience
Strong organizational skills and concerns for quality & accuracy
Teamwork spirit and good communication skills (including English)
2-3 years people management experience such as a team leader
Financial service industry experience in foreign companies or 5-6 years’ experience in accounting firms

Portfolio Finance Controller Resume Examples & Samples

Tasks which combine financial management and project portfolio management
Analyzing and controlling financial quality of actual's (costs), forecast and budgets, identifying corresponding improvement areas, involving other financial teams and departments when required
Supporting Portfolio Finance processes which involve close interaction with various stakeholders
Preparing analyses, reports to support senior management in Shared Services Finance and in other divisions of the bank
Manage process improvement projects and contribute to system enchantments
Perform regular key control checks to ensure compliance to policy

WE Smsg Finance Controller Resume Examples & Samples

3 – 5 years of related work experience, previous experience of Retail business being a must
Bachelor’s or preferably a Master’s Degree in Finance, Economics, Business Studies or Business Management
Accounting Qualification preferred
Excellent analytical abilities and highly numeric skills – comfortable dealing with complexity & detail
Excellent communication skills and story-telling ability at executive level
Strong skills in process management

Junior Project Finance Controller Resume Examples & Samples

Set-up projects with different contract types (Cost-Plus, T&M, and Fixed-Price) including proper billing and revenue terms. Ensure that project set-ups and modifications are entered into Deltek Costpoint in accordance with ICF’s internal SOx policies and procedures
Review and complete timely and accurate project monthly revenue recognition procedures, in accordance with GAAP and ICF policies
Ensure timely invoice processing. Work with assigned billing specialist; review and approve client invoices; follow up on collections; and analyze and understand unbilled WIP
Prepare and submit project monthly progress reports /other reports as required
Bachelor’s degree in Accounting/Finance, Business or related discipline, or equivalent experience in a related field
2+ years’ experience in government contracting environment
Experience with Costpoint is highly desired

Regional Finance Controller Resume Examples & Samples

4+ year of relevant experience
Subject matter expertise in all Basel frameworks, particularly as it relates to US Biii
Thorough understanding of key differences between CRD4 & US Biii
Solid knowledge of banking products, including complex investment products and a solid understanding of accounting principles
Previous CCAR / DFAST experience

Cib-finance Controller Resume Examples & Samples

Handle general ledger entry preparation and posting
Assist manager to complete external/internal audits’ request and coordinate external/internal audit
Perform regulatory filings, such as tax return reporting and filing, statistical reporting
Support management reporting and provide financial information per management’s requirements
Perform compliance check and control review on Accounts Payable
Assist on ad hoc projects/tasks
2-3 years of relevant working experience
Big 4 audit firms/ foreign bank’s experience highly preferred
Familiar with US GAAP and PRC accounting standards, relevant China tax law and local regulations
Computer - Excel and PowerPoint
Good analytical skill
An ability to work well under pressure and tight deadlines and have the aptitude to synthesize large amounts of information and develop innovative solutions
Are adaptable, able to manage projects independently and be ready to assume a high level of responsibility as a member of a team

Regional Finance Controller Resume Examples & Samples

Knowledge of general Banking and Broker-Dealer regulations
Solid knowledge of Banking products, including complex Investment Products and a solid understanding of Accounting principles
Experience in Financial and Regulatory systems architecture
Excellent communication skills (verbal and written)

Finance Controller Resume Examples & Samples

Lead and coordinate daily operation tasks in Finance Departments, including but not limited to budgeting, cost control, financial accounting and financial analysis. Be responsible for setting up and coaching the finance team
Adopt a process of continual improvement to ensure all financial reporting aligns with stakeholder requirements and is up to date with accounting standards
Undertake regular reviews of reporting to ensure the outputs enhance decision making and governance
Develop financial and accounting policies when needed, lead the documentation of policies and procedures and implement best practices in internal controls Company-wide
Maintain and develop relationship with related stakeholders, like investors, brokers, and banks, etc

Finance Controller Resume Examples & Samples

Station in Shanghai, overseeing all finance related issues for the company including accounting, reporting, audit, tax matters
Prepare monthly and annual consolidated financial and management reports, cashflow, budgeting and forecasting
Responsible for financial analysis and ad hoc assignments for management's decision making
Ensures effective financial accounting, management accounting, treasury, tax, and cost control systems are in place to meet the needs of the business operations and corporate governance
Implement compliance of accounting, legal, statutory and corporate governance requirements
Enhance the inventory control system
Ensure the financial viability of the Company
Contribute to the financial strategy development

Finance Controller Resume Examples & Samples

Work as the FP&A head to oversee the full P&L of Southeast Asia + Australia, drive annual budgeting, etc
Finance business partnering with business head and provide finance insight to nurture business growth
Set up a plant from grass in this region to support business need

Finance Controller Resume Examples & Samples

Knowledge of accounting, budgeting, and cost control principles including generally accepted accounting principles
Knowledge of financial and accounting reporting systems
Working knowledge of short and long term budgeting and forecasting
Direct the daily operations of the accounting and payroll functions and the Finance Department personnel, providing training and counsel as required
Establish and implement short and long-range departmental goals, objectives, policies, and operating procedures
Maintain sound record keeping and accounting procedures following generally accepted accounting principles and industry practices
Assist with monitoring and analyzing monthly operating results against budget
Oversee internal audit and account analysis of accounting, bank statements and payroll records monthly and perform necessary adjustments to maintain accuracy of financial records
Retain official financial records of the Association to meet legal and Association requirements
Assist with governmental reporting and other internal/external reports to ensure compliance with local, state, and federal reporting requirements
Direct financial audits and provide recommendations for procedural improvement
Coordinate and assist with financial planning and budget management functions under the direction of the Vice President of Finance
Manages compliance with procurement and lease processes

Finance Controller Resume Examples & Samples

Strategic planning for plants and projects, to achieve long term business goals
Develop, implement and control Asian operation budget, plan, policies and procedures; drive investments to win by balancing short term and long term shareholder value, support operation develop key staffs. Make the productivity/profitability improvements and customer satisfaction
Budget planning and forecasting; and review plant's activities against budget and plan to achieve the plant's financial targets
Long term and short term financial resources allocation balance, to improve shareholder value
Promote positive governance environment, to provide an sound working environment for employees and to fulfill the fiduciary responsibility to shareholders
Critical risk control, take proactive actions either to utilize the opportunity or to minimize the negative impacts
Implement talent pipeline in order to satisfy the requirements to financial
Develop and coach direct reports and key staff in order to retain key staff and identify successors for key positions
Demonstrate corporate leadership standards and encourage appropriate risk taking in order to facilitate the business requirements on finance
Communicate the strategy and business model to everyone in the plant team effectively in order to align team activities and efforts with the growth, OI and ROI goals
Drive or participate various ROIC improvement projects beyond daily operation

Junior Finance Controller Resume Examples & Samples

Monitor business performance with business reporting and financial analysis
Take part in regional budgeting, forecasting and strategic planning
Participate in inventory control through reviewing sales forecast, follow up on Stock Obsolescence and write offs
Control business expenses for the brand by analyzing consistency between budget trends and actions taken by the managers; ensure expenditures follow-up

Project Finance Controller Resume Examples & Samples

Prepare and effectively review Estimate-At-Complete (EAC) and Estimate-To-Complete (ETC) analyses
Manage project subcontractor invoices, including subcontractor invoice approval; invoice write-up and submission to Accounts Payable; and maintenance of subcontractor financial data for semi-annual subcontractor reporting (SF 294)
Maintain open communication with direct management regarding financial results and ensure Project Managers and other senior personnel are aware of risks and opportunities identified during project financial tracking, revenue review, A/R, WIP, etc
Review and monitor project funding and expenditures for contract 75% Limitation of Funds notification
Prepare and provide necessary financial information (i.e., fee retention, final invoice review) and other related financial information/documentation to the ICF closeout department
A high school diploma
5+ years of experience
Experience maintain financial records
Experience using Microsoft office applications
Comprehensive knowledge of service type cost reimbursable, fixed price and commercial contracts
Ability to interface with both clients and company management

Assistant Finance Controller Resume Examples & Samples

Month end close process and analysis of channel financials for detailed review with Financial Controller UK and Emerging Markets, to tight deadlines
Complete ownership of Balance Sheet reconciliations requiring collaboration with Assistant Financial Controller responsible for costs
Work closely with the Assistant Financial Controller responsible for costs to complete analysis of monthly P&L
Ownership and understanding of all Revenue across the UK and Emerging Market Channels, requiring regular communications with commercial teams
Oversight of shared service centre billing team ensuring accurate & timely billing
Ownership of the sales ledger and cash collection process, review of the aged debt profile
Assist with preparation of monthly internal management account reports
Detailed quarterly balance sheet reconciliations in accordance with Company standards, for internal review by Finance Controller UK and Emerging Markets
Quarterly variance reporting to the corporate team following internal review
Management and development of a Financial Accountant
Any ad hoc analysis/projects as required for both Finance Controllership and FP&A teams
Experience of working with General Ledger and Consolidation systems, SAP/ BPC/ Business Warehouse experience (desired)
Previous exposure to multi-currency (desired)
The ability to operate effectively across diverse cultural and business environments

Finance Controller Junior Resume Examples & Samples

Produce or supervise the monthly reports for his/her area of activity
Optimize the costs and efficacy of actions undertaken in accordance with the Standards and good practices set down by Internal Control by maintaining constant links with his/her contacts (e.g. customer benefits, value analysis, cost analysis, POS advertising, CSV etc.)
Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions

Assistant Manager Finance Controller Resume Examples & Samples

Lead Budgeting and Financial Planning cycles for the business
Ensure budgetary control is maintained and implemented
Support top line and drive bottom line delivery as per the target
In this scope, owing the P&L by monitoring and controlling all the major lines of the P&L
Active Participate in all important business meetings
Provide sharp and timely advice to Business head and Division Controller on all financial, accounting and commercial issues relating to Brand
Analyze and interpret operating results to help business head to take corrective actions, if any
Analyse the Business from different angles (Brand wise, Category Wise, Channel Wise and Client Wise) and giving quality inputs to Brand Heads to achieve the Brand Ambitions
Work proactively with the Marketing teams, Sales Teams, Demand Planning and Supply Chain on various commercial areas and being able to give his/her point of view
Monitor and Advise on product pricing, promotions and trade spends budget for the Brand
Monitor and continuously develop the financial systems and processes to ensure responsiveness to business needs; leverage centralized MIS systems of the company
Support and help in the implementation of internal and management audit findings and corrective action planned to address non-compliances
Preferable a Chartered Accountant with 4-6 yrs experience (Preferably in Business Finance/Brand Controlling)
Business Acumen with strong functional skills
Good knowledge in ERP’s (SAP Knowledge Preferable) and advance Excel
FMCG Industry preferable but not necessary

VP Finance / Controller Resume Examples & Samples

Preparing, analyzing and presenting monthly, quarterly and annual financials to the Owners
Bank Covenants
Analyzing costs, operations and forecast data
Development of operating plan, budgeting and strategic planning
Develop strong business partnership with Leadership Team

Nantong Finance Controller Resume Examples & Samples

Understanding of SAP monthly product costing and cost flow model
Understanding of key financial Master Data components which help to identify and rectify costing issues
Perform variance analysis caused by Price, Quantity, Resource & Lot Size. Target to reduce Production Variance
Develop reporting tools to enable measurement of product margin at three levels
Partner with manufacturing team and Plant Manager on: Consolidating Monthly Manufacturing Review; Update Monthly Costing (Standard & Moving Average) in SAP; Participating monthly unfinished PPE Review; Preparing Appropriation Request for CAPEX Project; Developing and Executing Productivity Initiatives; Prepare Annual Operating Plan
Partner with China Controller to drive alignment of Accounting Policies on Costing, Inventory Reserve, MRO, Fixed Assets and Idle Assets
Drive process improvements & simplification; maximize SAP utilization
Perform Quarterly cycle counts, Annual Inventory Physical Counts, Annual Idle Assets Reviews; Annual Inventory Physical Counts; PPE counts, Annual MRO counts as needed per Policy
Support various critical business projects as needed
Implement SOX program. Focus on the coordination and update of internal process documentation, performing required testing procedures, preparing internal control testing reports. Execute internal audits whilst representing finance in ensuring process documentation standards are adhered to at all time
KPI - successful internal audit & external audit with no major findings, filed in a timely fashion with unqualified opinion and a "clean" control environment

Finance Controller Resume Examples & Samples

Supervise the monthly close in US GAAP on the three Opcos in scope, respecting the timing & ensuring accuracy
Drive the day-to-day business activities, in accordance with Corporate policy and guidance
Monthly billing process (recurring, urgent –external or Intercompany - or one-offs)
Daily AP process : resolve the issues raised by operational teams as well as by the Cap Gemini, and ensure the traffic is smoothly handled
Validate the payment runs/ handled 2 -3 times a month
Manage AR/AP compensation process
Validates VAT returns established by the external provider. Prepares claims to refund foreign VAT
Review and approves bank reconciliations prepared by CAP Gemini
Perform the compliance tasks: US GAAP monthly, quarterly/annual accounts reconciliations, STAT to GAAP analysis, Produce local Statutory filings
Lead the accounting reporting tasks: quarterly Balance sheet analysis, task monitoring tools, disclosure reporting
Contribute to the Payroll accuracy
Lead the local Tax accounting on the French company in the remits as well as for the local French Tax consolidation
Monitor the various finance external support (Tax, Statutory Auditors, Payroll service providers, etc..)
Deliver the above tasks in a virtual remote environment: manage 1 accountant in the Opco & drive 1 R2R support team at Cap Gemini; Collaborate with O2C/P2P remote teams
Interface with London HQ for Actuals reporting needs, or new finance process implementation
Bachelor or Master’s Degree in Accounting/ Economics or related
Minimum of 6 years’ experience in a similar position in an international business environment or within an accounting firm
Strong accounting knowledge – being able to produce local French statutory ledgers and to work in US GAAP
Strong financial reporting experience with thorough & high set of SAP experience (FI, FA, PO, SD & CO modules) - Advanced experience with Microsoft Excel
Developed audit, analytical and problem solving skills
Very well organised and with the ability to prioritise tasks
Demonstrates ability to build relationships and engage and influence people to work effectively with internal and external stakeholders
Ability to cope in a fast, dynamic organisation and manage competing priorities and deadlines
Willingness to work flexible and/or long hours during close

Junior Project Finance Controller Resume Examples & Samples

2+ years experience in government contracting environment
Experience with Costpoint
Ability to work with all levels of internal staff, as well as outside clients and vendors

Finance Controller Resume Examples & Samples

Monthly, quarterly and annual financial closer process
Prepare the financial statements and monthly reports
Reconcile inter-company accounts and other BS accounts
Recording transfer pricing adjustments
Analyzing trends, costs, revenues, financial commitments & obligations incurred to predict future revenue, expenses and cash flow
Identify and build efficiencies into the existing process
Establish and ensure compliance with internal controls and corporate policies
Manage accounts payable
Manage completion of statutory and internal audits
Tax compliances including direct tax, indirect tax, transfer pricing etc
Maintaining enterprise financial reporting systems environments for the Indian subsidiary
Manage Payroll and benefits including stock options
Assist the Corporate Controller in investments and banking related activities
Operational accounting and efficiency; process automation experience
Advise Corporate and India Management on all aspects of India GAAP, tax and statutory accounting issues
Supervise the Pune facilities and travel management team
Qualified Chartered Accountant and significant work experience as Country Controller for an internationally based company
Substantial experience with entrepreneurial firms in unstructured environment
Good knowledge of India and US GAAP accounting
Strong experience in the Internet Advertising / Media industry
Must be hands-on, fully familiar with standard office tools
Self-starter with demonstrated ability to work proactively with all levels of management
Budgeting and reporting skills to assure that senior management and the board of directors receive accurate results as compared with budgets and forecasts
Experience with the NetSuite ERP system
Must possess: excellent analytical and quantitative skills, attention to details, strong written and verbal communication, organizational and interpersonal skills
2015: 1st to market with competitive benchmarking analytics for publishers

Finance Controller Resume Examples & Samples

Oversee the monthly, quarterly and annual fund financial reporting process
Perform financial statement reviews for all funds (US GAAP and IFRS)
Manage the identification, research and resolution of all financial reporting issues
Lead in the on-going development of the Group’s system of internal controls over financial reporting
Provide guidance and direction to fund accountants in the analysis of deal documentation for accounting and financial reporting purposes
Manage all aspects of the relationship with the Group’s external auditor on a global basis ensuring timeliness and quality of services provided
Primary responsibility for managing the relationship with the Fund Administrator and Custodian
Participate on an on-going basis in presentations and analysis to existing and prospective Limited Partners
Work closely with tax colleagues to ensure timely and accurate reporting of tax basis information
Work closely with tax and legal to establish, capitalize and manage on an on-going basis, blocker entities established to hold portfolio investments

Finance Controller Resume Examples & Samples

Cover all fiscal compliance, timely closure of books
Inventory control, Corporate treasury tasks
Work with the budgetary process
Monthly account reconciliations
Product mix analysis
Solid Hands-on Finance/ Accounting experience
SAP or Similar ERP system experience
Experience building new systems
Pharmaceutical background welcomed but not a must

Finance Controller Resume Examples & Samples

Lead budgeting and forecasting for four legal entities and six business groups, report to overseas HQ
Support finance and accounting division manager with monthly closing and reporting
Participate and provide support for adhoc projects
Deal with the issues raised by foreign HQ while leading groups in Japan to clear these challenges
Oversee expenditure and cost, make suggestions in how to optimize and improve business controlling
IFRS, JGAAP knowledge
Three to five years of FP&A experience
More than three years hands-on monthly closing experience
USCPA
Native or near native Japanese, business level English skills

Project Finance Controller Resume Examples & Samples

Project initiation to ensure proper contract set-up and definition of appropriate billing and revenue terms (i.e. indirect rates (cost-plus), billing rates (T&M), and EAC (Fixed-Price), Project labor categories (PLCs) set-up in ICF’s Costpoint system
Ensure all new project set-ups and modifications are entered in to Costpoint are in accordance with ICF’s internal SOX policies and procedures
Budgeting, forecasting, task order pricing and other project analytics as needed
Maintenance of Costpoint project information (i.e. Contract /funding values, Period of performance, Line of business etc.)
Coordination, and submission of project monthly progress reports/other reporting requirements when required (both technical and financial)
Ensure timely invoice processing (i.e. review and approve for accuracy client invoicing with assigned billing specialist, collection coordination and unbilled WIP analysis)
Manage Contract subcontractor invoice process (i.e. approve, process for payment and maintain subcontractor financial data for semi-annual subcontractor reporting (SF 294))
Process vendor invoices for assigned contracts
Review and complete monthly revenue recognition, in accordance with GAAP and ICF policies
Ensures Project Managers and other senior business unit personnel are aware of risks and opportunities identified during A/R, WIP and revenue review
Review and monitor contract funding and expenditure for contract 75 % Limitation of Funds notification
Interact with Contracts, Pricing, Accounting, Project Managers, and Practice & Projects Control Managers regarding project related issues
Prepares and provides necessary financial information (i.e., retention and of review final invoice) and other related financial information/documentation to the ICF closeout department
Prepare and submit Journal Entries, process Inter-company invoices and be able to reconcile your assigned project’s general ledger
Bachelor’s degree in Accounting/Finance, Business or related discipline or an equivalent experience in related field
8+ years’ experience in a financial analyst, project analyst, or related position
8+years in government contracting environment preferred
Comprehensive knowledge of service type cost reimbursable, fixed price and Time & Materials contracts
Advanced skills with Microsoft Excel required,
Experience with Deltek operating systems is highly desired

Finance Controller Resume Examples & Samples

Oversee the monthly closing and deliver a complete analysis of financial results
Coordinate with our accounting team in Mexico to insure the reliability of the accounts and the billing
Coordinate proper filing of tax questionnaires provided to tax department for calculations and returns
Follow up and analysis on the performance of the Benefits reserves
Support the other departments and develop the finance culture
Increase our invoicing acceptance
Conduct continuous improvement actions and system upgrades
Supervision of a controller and an intern
Master degree required
Minimum of 5 years’ experience
Excellent analytical skills, plus excellent organization skills
Knowledge of Microsoft Dynamics Great Plains, SAP

Project Finance Controller Resume Examples & Samples

Yearly and quarterly budgeting and forecasting
Financial analysis by products, clients and sales
Creating detailed financial plans, working closely with the business
Prepare monthly financial forecasts and presentations with commentary
Minimum 5 years of FP&A experience
Ability to manage financial projects and processes of at multinational company
Intermediate level of Microsoft packages and ERP systems, such as SAP
Strong analytical ability with professional approach to the management and business
Accuracy and concentration to details
Fluent both in English&Japanese

International Finance Controller Resume Examples & Samples

Provide accounting guidance and support to the region, including support for the implementation of any new global accounting standards or corporate policies
Provide input on design and implementation of ongoing risk-based monitoring approaches and infrastructure in coordination with the regional Finance team. Collaborate on the development of testing of enhancements to financial systems and processes, including supporting the implementation of a global ERP system
Provide guidance to both regional Finance and Business Managers on operational, financial and compliance controls (including but not limited to SOX requirements) to ensure readiness for each audit
Provide guidance to both regional Finance and Business Managers on US GAAP accounting standards and requirements for new transactions and strategies
Assist in documentation of Business Processes for Sarbanes Oxley as required
Highlight & champion business process re-engineering opportunities which become apparent during the course of activities
Execute and coordinate periodic ICOFR/SOX and FCPA/GV activities
Liaise regularly with Corporate Internal Audit and establish a good working relationship
Ensure that the internal controls of the organization are being regularly reviewed by the responsible line management
Help in the completion of the Risk Control Matrices in each market, as required
Ensure that regular training and guidance are provided to business management regarding compliance to laws, regulations and accounting and internal control aspects of policies & procedures while they are being formulated
Provide regional audit services as requested by regional management
Identify business risks within the operations and work with Senior Management to develop remedial actions
Develop effective responses to management on audit findings, including monitoring of results of remediation
Execute Compliance Quality monitoring activities
10+ years' experience post qualification experience in a financial accounting role
Strong US GAAP knowledge and experience
Prior experience in public accounting
Experience in the Animal Health industry is considered an asset
Prior experience leading change in a dynamic business environment
Fluency at business level in both written and spoken English
Strong analytical background with strategic thinking capabilities and attention to detail
Solid understanding of accounting, tax, treasury, internal controls, financial systems and processes
Ability to communicate effectively with all levels of management both verbally and in writing
Comfortable working in a fast-paced, high-energy and diverse environment
Ability to multi-task, consistently meeting deadlines on multiple projects and activities

Junior Finance Controller Resume Examples & Samples

Minimum Bachelor Degree from Accounting or Finance
Minimum 3 years working experience in Finance
Good in attention to detail and analytical thinking
Driven

Finance Controller, Greater China Resume Examples & Samples

Directly supervise 2 directors, a senior manager, and a team of over 40 accounting professionals
Develop the accounting and control team through coaching, teamwork, and ensuring that individual development plans are created by all team members
Increase the profile of Controllership function through proactive decision-making and innovative thinking
Knowledge, skills, & abilities
Extensive U.S. GAAP and China GAAP knowledge
Fully versed in Sarbanes-Oxley 302 and 404 requirements
Proven leadership, coaching, and team building skills
Strong understanding of internal controls and the versed in implementing said controls within a start-up environment
Experience in successfully dealing with internal and external contacts at all levels
Process review, re-engineering , and change management expertise
Innovative thinker and problem solver
Excellent communication skills, verbal and written. Comfortable presenting to all levels within the corporation
Minimum educational level
BA and CPA qualified or equivalent
Minimum experience
Minimum 15 years of finance and accounting experience, with proven track record of advancement
8 years of management experience
At least 2 years with a Big 4 firm and at least 4 years with a multi-national corporation
Retail or consumer brand experience a big plus
Start-up experience a plus
Occasional travel to Beijing, Hong Kong, Taiwan, and San Francisco

Project Finance Controller Resume Examples & Samples

Set-up projects with different contract types (Cost-Plus, T&M, Fixed-Price) including proper billing and revenue terms. Ensure that project set-ups and modifications are entered into Deltek Costpoint in accordance with ICF’s internal SOx policies and procedures
5+ years’ experience in government contracting environment
Proficiency in MS Office Applications (Word, PowerPoint, Outlook, Excel

BU Finance Controller Resume Examples & Samples

Accurate and timely month-end closing to ensure the business sales, rebate, cost, inventory are correctly recorded in system
In charge of regular cost forecast with variance well explained
Key liaison to work with planning, engineer, quality, supply chain and manufacturing plants to ensure continuous cost reduction for the business
Cross region communication with peers in other countries regarding to co working projects
Ad-hoc financial analysis support for business decisions

Singapore Finance Controller Resume Examples & Samples

Support the deployment of Enterprise Controllership Model in Singapore and ensure alignment with the target Finance Operating Model and key stakeholders. Ensure consistency with Commercial Finance, Finance Operations and Specialist Functions
Support controllership aspects of the site assessment for Honeywell entities in Singapore
Support successful deployment of transition/transformation projects, partner with SBG legal entities in Singapore to transition statutory filing work to a centralized team
Assist the SEA CFL to drive Controllership HOS initiatives and improve process consistency, standardization & effectiveness and organizational productivity in Singapore
US/Local GAAP reporting and Controls
Drive and co-ordinate the period-end closing activities. Ensure the accounts are recorded and reported on-time, with quality and in full compliance with US GAAP
Ensure timely and accurate filing of statutory financial statements. Manage finance operation staffs and/or outsourced service providers preparing statutory filings for Honeywell Singapore entities. Review and approve statutory filings and other ad hoc reports required by Singapore government authorities
Partner with Honeywell Tax department to (1) review and ensure the timely and accurate local income tax filing and tracking of deferred tax assets and liabilities (2) Manage finance operation staffs and/or outsourced service providers preparing the tax calculation and reports
Partner with Honeywell Tax department to (1) Review and ensure VAT, Business Tax and Withholding Tax returns are filed timely, accurately and completely (2) Review and manage finance operation staffs and/or outsourced service providers preparing the monthly VAT, Business Tax and Withholding Tax reports
Closely work with SEA CFL on the resolution of complex, material accounting issues with alignment with SBG Commercial Finance teams
Closely work with SEA CFL to ensure strong internal controls and oversee improvements in the control framework. Execute key controls including reviewing key/high risk Accounts Reconciliation and support SEA CFL to perform significant/high risk Balance Sheet Reviews, and ensure timely remediation of control risks
Investigate accounting and control related matters as assigned
Manage relationship with internal and external auditors including group, statutory and tax auditors. Support SEA CFL to plan and co-ordinate all internal and external audits in Singapore
Business and Corporate Function Partnering
Support Honeywell Tax department in all local tax authority examination by maintaining adequate legal entity documentation and providing information as required in a timely manner. Ensure all critical tax matters are escalated timely to Honeywell Tax Department for awareness and resolution
Partner with Honeywell Treasury department to safeguard and optimize free cash, investment of free cash and to co-ordinate restructuring, acquisition funding, etc
Degree in BA and Financial Accounting Qualification
3+ years knowledge of Sarbanes Oxley and US GAAP
Broad understanding of legal, regulatory and compliance requirements of Singapore
Extensive knowledge of Singapore VAT, Business Tax, Withholding Tax and Corporate income Tax regulations

Finance Controller Resume Examples & Samples

Point out improvements/efficiencies and savings in OOH
Manage reports & KPIs to be shared to each business department responsible in order to get them aware on how they are going
Support in planning, executing & finalizing the budget for all service departments (HR, IT etc.)
Coordinate and consolidateall cost centers overheads from Panama Business Unit
Show initiative to creatively approach new subjects, pro-actively drive & analyze related business processes
Detail-minded with excellent communication skills and strong analytical ability
Committed to continuous improvement
Ensure Forecasts are met for the KPIs mentioned below
Ensure that business decisions are based on analysis and that information is available when required
Language Skills: English advanced, Spanish fluent
IT Skills: Outlook and Word basic; Excel/PPT, ERP and SAP-BW advanced
University degree in Finance or Accounting
3-5 years' working experience in Finance with an international company

Finance Controller Resume Examples & Samples

Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner Graduate of GE's Financial Management Program (FMP) or graduate of other financial leadership programs plus 2 years working experience
Trained and/or certified in process improvement methodology such as LEAN or Six Sigma Strong PC skills: experience with financial systems/applications such as Oracle, SAP, COGNOS, Business Objects, etc. Strong Excel skills in data compilation and aggregation (pivot tables, Vlookup, etc)
Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change Clear thinking/problem solving: successfully led projects/process improvements within operations/finance functions; able to quickly grasp new ideas
Confidence/Assertiveness: strong influencing skills, experience working in a matrixed environment

Director of Finance / Controller Cwmf Resume Examples & Samples

Significant financial accounting and reporting experience working for a not-for-profit enterprise that has a large and complex diversified portfolio
Substantive experience with preparation of annual financial statements and coordination of annual audits
Demonstrated management level experience, directing daily operations and managing personnel
Demonstrated experience automated accounting/financial systems
Financial non-profit experience in a Higher Education or Foundation setting is highly preferred
Detailed experience with complex financial and administrative enterprise resource systems (e.g., Banner enterprise resource systems is highly desirable)

Finance Controller Resume Examples & Samples

Manages a team of about 50 associates across multiple geographies
Ensure accurate and timely group and statutory financial reporting
Leading timely and accurate monthly close processes
In charge of supply chain finance and provide accounting and finance support for all supply chain activities
Provide timely and accurate information to drive operation behavior to achieve profit, cash flow and WC goals
Enforce and promote adequate internal control environment at all times and in all functions of the business
Supervise tax compliance and tax planning function
Review and support capital spending and other investment decisions
Led efforts for accounting system alignment/deployment across region
Work closely with US headquarters
Develop talents in the organization
Performs special projects and ad-hoc analysis as assigned
Works extensively with SAP, System 7 and Accpac systems
Bachelor’s degree or above in Accounting or Finance
15+ years of experience in Accounting and/or Finance with increasing management responsibilities
5+ years of experience as Controller or equivalent of a MNC
Experience in both manufacturing and commercial accounting/finance areas
Strong written and verbal communication skills in both Mandarin and English
Strong leadership, people development and organizational skills
Results oriented, proactive, and possess a high level of integrity
Executive presence and ability to articulate vague and complex issues and develop options and solutions
Ability to drive process improvement and change
Experience with SAP Preferred Qualifications
M&A experience

Playzone Finance Controller Senior Manager Resume Examples & Samples

Set up the financial and POS system for each of the Playzone sites. Work closely with Semnox, Yonyo and UMS to streamline the process
Initiate the accounting ledgers for each site. Record all the transactions accurately, support the Playzone daily operation from finance perspective
Work together with China tax team on the Playzone tax areas on tax set up, Fapiao management, tax planning and transfer price
Take the lead in the annual audit of all the Playzone entities and make sure there is no significant finding
Work with FP&A team to provide the financial projections on the Playzone business
10 years experiences in accounting/finance with at least 2 years in retail companies
Pre-opening experience is preferred
Detail oriented, sensitive to numbers and be able to read behind the numbers
Organized and able to work in pressured environment to meet strict deadlines
Accounting, finance, economics or related field

Finance Controller Resume Examples & Samples

Deliver a timely month end close
Month end reporting
Adding value to finance team – working on ‘smarter’ methods to provide accurate and timely data, and to allow team to provide more analysis to the management team
Ensure country and corporate financial policy compliance on continuous basis
Controlling of the daily business, especially AOP, monthly Forecast, variance analysis, reporting to the region controller northern territory
Active participation in the implementation of corporate objectives
Initiative in identifying and correcting weaknesses in the administrative processes
The ability to work completely independently and to take responsibility for accounting, controlling and reporting, including corporate taxation
Further development of the local controlling instruments
The bandwidth of the position includes just the processing of business transactions (eg the processing of sales ledger bookings, booking monthly accruals, set up and release of accruals), such as the preparation of monthly reports (P & L and BS), the detection, explanation and participation in the eradication of weaknesses. The transactional activities (eg collection of invoices, payment runs, reminders, posting of the banks) were outsourced to a shared service center in Germany and belongs to the concern
Strong numerical skills, analytical thinking and careful structured approach
Accounting basics should be present
Formal Accounting qualification would be desirable
Familiar in the use of ERP systems
SOX knowledge desirable
Profile: certified accountants or controllers or completed college degree, ideally in business administration with a focus on controlling

Divisional Finance Controller Resume Examples & Samples

Provide timely and accurate management financial reporting
Lead Annual Planning & Strategic Planning process and reporting
Consolidation of Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Country Level Plans and Forecasts
Provide all aspects of financial support for the annual planning process
Report Actual Vs AOP information to management
Gather, model, analyze, prepare and summarize information for company’s forecast on a monthly, quarterly and annual basis
Work with business heads and finance leads to understand and identify opportunities & risks
Ensure effective understanding, analysis, and reporting of key metrics for the businesses
Provide analytical support for India leadership team
Drives process improvements and projects as identified
Collecting information and evidence for decision making of management
Consolidation of month-end Country Financials for the purposes of Management reporting - both Local & Corporate
Chartered Accountant with 10 - 12 or more years of post qualification experience
Strong Communication Skills, both verbal & written
Strong interpersonal, supervisory skills and customer service orientation
Team Management, People Management
Ability to manage multiple expectations in a typical Matrix Organization structure
Well-versed with Indian & US GAAP
Candidates with working experience overseas in a multi-cultural environment would be preferred
Ability to develop high levels of credibility and forge solid and positive professional relationships with subordinates, peers, and upper management are prerequisites to success in this position
Hyperion Financial Management and retrieve experience preferred
SAP experience and SOC experience a plus

Junior Finance Controller Resume Examples & Samples

Minimum hold Bachelor Degree from Finance or Accounting Major
Minimum 2 years working experience in related field
Has good communication and analytical skill
Driven person

France Finance Controller Resume Examples & Samples

Track-record of managing and motivating a team High integrity and confidence to be able to call out poor or inappropriate behaviours
Excellent analytical skills and financial acumen
Ability to identify major risks and work collaboratively with management teams to develop plans to mitigate those risks
Track record of working with regulatory bodies and managing statutory and regulatory compliance
Accountable, delivers on promises and follows through on commitments even in challenging circumstances
Track record of working in uncertain and ambiguous situations
Demonstrated expertise in financial management and accounting
Creative thinking to identify the potential synergies and efficiencies, someone who can reshape the organisation around PTP, OTC and FP&A
Operated in complex matrix environment of similar size and scale and able to inspire confidence at the centre whilst working collaboratively with the local business to help them be successful in the market
Experience of working in a similar industry or a project/contract based organisation

Finance Controller Resume Examples & Samples

Provide financial support and guidance and training to Profit Centre Managers/Project Managers
Ensure Capita Symonds Best Practice and standard systems, processes and procedures are in operation, ensuring compliance with Capita Policies and rules and proactively strive for continuous improvements
Manage and lead the Finance team, including training, coaching and development of more junior staff, ensuring suitable skills and ethos across the team
Holding a recognised Professional Accountancy qualification such as CIMA/ACCA etc, or qualified by experience
Attention to detail but also being able to see the “bigger picture”
Team player with “hands on approach
Ability to liaise with non-finance staff and at all levels
SAP Desirable

Assistant Dean for Finance & Controller Resume Examples & Samples

Prepare FAS Annual Financial Report & Related Analyses (10%) – Leads a team to prepare the annual financial report and accompanying detailed financial analysis for the FAS
Oversees year end and quarterly close process (10%) – Ensures FAS’s financial position is accurately reflected at year end and on a quarterly basis, follows University interim reporting requirements and approves year end and quarterly flux analysis
Interpreting & Disseminating Accounting Policy & Procedures (15%) – Represents the FAS and its interests on new or revised accounting procedures or policies. He/she is also responsible for the communication plan of these changes to the FAS community
Manage FAS Endowment & Gift Funds (20%) – FAS has over 6,200 different restricted endowment funds with a market value of $16.1B. This position is charged with the responsibility of utilizing these funds to support the strategic vision of the Dean while ensuring that the use is consistent with the donor’s intent and FAS and University policy
Budget Responsibility (10%) – Works closely with the FAS Budget team on various FAS wide budgets including endowment distribution, faculty salaries & benefits and FAS centrally managed budgets
Security & Chart of Accounts Management (5%) – Working with the Applications Security Team that reports to the Associate Dean for Finance & Controller, ensures that faculty and staff have appropriate access to financial information and ensures that integrity is maintained in the FAS chart of accounts
Ad Hoc Analysis and Planning (10%) – Supports the Dean and FAS/University leadership with analyses that will accurately describe FAS’ financial condition
Payroll Oversight (5%) – Oversees strategic leadership for FAS Payroll Operations guided by the direction of the Manager of Payroll Operations
Systems Implementation (15%) – Works closely with University Financial Systems Solutions and FAS units on financial system development and implementation
A minimum of 10 years of direct experience in University accounting and reporting
Comprehensive knowledge of financial-related software applications
Experience with managing and developing staff
CPA highly desirable
Master’s in Business Administration preferred
In-depth understanding of GAAP and regulatory requirements and reporting required; knowledge of how these relate to a higher education environment preferred
Demonstrated ability to handle confidential information with discretion
Strong quantitative and financial reporting skills, and expertise in data extraction, analysis, and report presentation
Ability to effectively communicate at all levels and with multiple constituents and to deliver difficult messages with tact and diplomacy
Well organized, flexible and able to manage multiple, challenging projects simultaneously in a fast-paced work setting
Record of thoughtful customer service skills, with an emphasis on collaboration and solving problems creatively while balancing the need for internal control
Strong interpersonal skills: ability to work well within a large and complex organization
Experience in a large research University preferred
Knowledge of the monitoring and audit functions relating to compliance with systems of internal control

Group Finance Controller Resume Examples & Samples

Reviewing monthly financial reporting, participating in consolidation and ensuring data quality
Reconciliation of group entries and correct consolidated figures as well as analysis of numbers and creating an overview on a group level
Communicating financial results to management on a monthly basis as well as supporting management reporting when questions arise
Ensuring that reported financial data is submitted to Danaher on a monthly basis and providing support on submitted data
Participating in the yearly budget process and ensuring feedback on budget to Danaher as well as internally in the organization

Assistant Manager, Finance Controller Resume Examples & Samples

Establishing, reviewing, monitoring, and enforcing financial control policies and procedures in accordance with BASF requirements and lead the execution of regulatory compliance
Managing operational finance, leading planning/forecasting process to ensure timely and accurate completion. Managing and performing the timely and accurate completion of all financial/management reporting
Inferring business impact from financial data, and making appropriate recommendations and identifying key financial risks to management, helping SBU to achieve objectives and goals
Monitor the implementation of financial policies & procedures and internal control regulations in line with PRC relevant regulations and ET requirements
Overseeing and managing all government relationships which including SAFE, Tax, banking etc
Determining the organizational structure of finance function, and supervising/developing finance staff

Nigeria Finance Controller Resume Examples & Samples

Preparation and submission of quarterly controllership and tax certification
Preparation of annual and provisional income tax returns
Internal audits, USGAAP/external audits and statutory returns
Calculation and payment of provisional taxes in liaison with tax coordinator
Provide support to costing team on stock counts and controls
Drive local annual budget process
Professional qualification in accounting or finance (CPA/Chartered Accountant)
Good working knowledge of local statutory compliance requirements

Zambia Finance Controller Resume Examples & Samples

Ensure Compliance to Corporate Controllership Policies (CCP’s) and FCPA (vendor approvals)
Prepare annual financial statements and drive IFRS conversions when necessary
Preparation of legal entity cashflow forecasts and cash management (incl A/R management)
Approval of electronic vendor payments (account signatory)
Maintain relationships with 3rd parties i.e. vendors, bank, tax authorities, auditors etc
Cost center; Balance sheet and Tax reviews
Drive annual fixed assets verifications
Business partnering and site visits for training, expense reporting, CCP’s
8 – 10 years experience within finance; of which 2 years at managerial level

Finance Controller Resume Examples & Samples

Prepare annual budgets and ad hoc financial reports in accordance with management and contractual requirements
Lead Core Team members in meeting or improving their targets and conduct training as required
Support Risk & Opportunities Manager and Project Manager by quantifying/assessing project-related exposures/opportunities on an ongoing basis and follow up on the action plans
Ensure that the contract “As Sold” position is correctly represented in the Contract MOR/PPRS report
Reporting of actual transactions against projects in comparison with budget and forecast transactions and review with management
Report updated EAC Forecast within Project Review Meetings for submission to BT Group Finance Controlling in line with prescribed deadlines and formats
Input and updating of project calculation in Global FORE and local system (ERP)
Review and Analysis of contract related Balance sheet items with the target of minimization of Net Utilized Assets (Inventory level, Advance Payments, Accounts receivables)
Provide the administrative framework which will allow the Facility to operate effectively within its budget parameters
Provide input parameters for Bid Approval Process and support Blue Book tender activities for variation orders
Plan personnel in cooperation with Core Team and HR Business Partner, considering project target costs
Responsible for customs and customer invoicing, GST, Receivables and payment control
Cash-Flow Management (i.e. input of project figures in Cash Planner)
Hedging activities in cooperation with Treasury (if necessary) (FX Planner)
Ensure correct and accurate accounting of all expenditures and documents including capital items
Bachelor in Business or Bachelor of Commerce in Accounting or Finance
CA/CPA preferred
Proven accounting skills within a Manufacturing/Maintenance environment
Ability to manage multiple stakeholders

Finance Controller Resume Examples & Samples

Budgets and monthly forecast preparation
Monthly P&L reporting for multiple profit centers
Cooperation with Shared Accounting - Services and business management in monthly closing activities
Balance Sheet positions revisions
Performing monthly and quarterly SOX controls
Participation in internal controls testing
Planning and controlling of fixed and variable costs
Controlling of over / under absorption
Planning and control of cash flow and NWC items
Maintaining of business structure in SAP system – costs centers, profit centers

Finance Controller Resume Examples & Samples

Work with the Finance Managers and General / Hotel Manager to provide full and accurate forecasting and budgeting proposals within the hotel
Prepare capital reviews as required by the General / Hotel Manager and/or Accounting and Finance Departments
Lead monthly finance update meetings with General Manager / Hotel team
Maximize performance on the finance balanced scorecard
Experience with the PeopleSoft system
Knowledge of business mathematics, including ability to calculate percentage changes and averages/weighted averages; working knowledge of Microsoft Excel, including ability to understand/manipulate basic spreadsheets
Ability to evaluate and identify opportunities from a strategic perspective, including ability to develop, prioritize and implement plans to meet organization’s core strategic goals

Finance Manager / Finance Controller Resume Examples & Samples

MBA and/ or Professional certification (CPA/CMA/Qualified Accounting certificate) + relevant experience
Highly analytical, detail oriented and strong business sense; proven ability to manage new ideas and creative solutions
Experience working with large-scale data mining and reporting tools (i.e. SQL, MS Access, Essbase and/or Cognos) and other financial systems such (i.e. Oracle, SAP, Lawson, JD Edwards)

Finance Controller, Asia Product Imaging Resume Examples & Samples

Managing all expenditures relating to regional facilities and delivering regular cost forecasts and variance analyses
Quickly build credibility and trust with internal customers
Advanced communication skills, both verbal and written
Developing new ideas and creative solutions
Work on cross-functional teams
Experience with scripting in SQL, Oracle, advanced user of Cognos and SharePoint or open to learn it
Highly organized and detail focused, have multi-tasking skills, and efficient in ambiguous situations

Finance Controller, WW Digital Imaging Resume Examples & Samples

Developing annual operations and capital plans
Be highly analytical and detail oriented
Building scalable financial processes and metrics by working with functional leaders and other finance functions
Comfortable with tight deadlines and prioritize workload
Focus on customers and work backwards
5+ years of financial analysis, based on large volumes of data
Proficiency in statistical modeling (ideally using R or Python Pandas)
Experience designing simulation and optimization models in for business decisions (e.g., staff scheduling, vehicle routing, and facility location) and/or feedback and/or predictive control

Project Finance Controller Resume Examples & Samples

In coordination with Project team, prepare periodic Project reviews with all relevant financial analysis
Control and optimize Project results through close involvement with Project Manager
Challenge the estimate to complete in order to maximize the Project margin
Provide all Project finance reporting
Participate in Project Management team meetings, risk sessions, and all decision-making concerning Project financial or contractual aspects
Ensure accuracy of actuals and estimates to complete
Ensure cost components quality, cost, and delivery commitment is properly documented/backed up and monitored on monthly basis
Ensure the economic and financial management of the project, following all company procedures and ensuring risks and opportunities are managed to optimize the project financial targets
Bachelors degree in Finance or Accounting desired
Expert knowledge in MS Excel
Detail-oriented with a high degree of accuracy
Working knowledge of SAP desired
2 or more years of experience in project or cost accounting desired
Must be authorized to work in US without further sponsorship

Group Finance Controller Resume Examples & Samples

Review monthly finance reporting and analyses as well as track working capital
Make sure that standard work and accounting is aligned with internal guidelines and US GAAP
Ensure on-time and accurate reporting by bridging P&L and balance sheets as well as supporting local general managers with monthly quick reports per country
Ensure that reported financial data is submitted to Danaher on a monthly and quarterly basis, and you provide support on submitted data when questions arise
Are a main point of contact in terms of compliance (e.g. SOX and internal audit) and manage contact to local auditors, tax partners and lawyers

Finance Controller, Cpcd Resume Examples & Samples

Provide leadership to the CPC division finance organization (division VPGM and Plant Controllers) in conforming to corporate financial policies, legal requirements
Serve as a business partner to make sound decision to grow division business while managing financial risks with VP/GM
Lead cross functional team to achieve business results for revenue, margin, capex and BOC
Provide guidance and support in consolidating, reporting and analyzing monthly results, forecasts and plans
Provide insightful analysis to drive the development of challenging objectives and the action plans to achieve them
Assure the existence and competency of financial systems and procedures to comply with corporate policies and procedures to guarantee the integrity of financial reporting
Drive financial process and systems improvements to insure the integrity of financial results and to improve efficiencies
Provide guidance and support in reviewing and analysing monthly results and forecasts, including appropriate commentary to the Division, Group, Sector and Corporate leadership teams. Highlight areas of concern and recommend improvement actions
Perform special analyses to support strategic business decision making. This can include financial analysis in support of strategic initiatives, capital investments, changing business models, acquisition activity, make vs. buy analysis, pricing models, etc
Recommend, review and provide input to Corporate and Division on changes to Financial Policies and Procedures. Lead the development of CPCD specific policies where required
Lead the CPCD profit planning process to orchestrate the efforts of the regions, divisions and headquarters planning teams to develop a solid plan with all required presentation materials for Division, Group and Sector review. Support the preparation of the Strategic Plan financials
Interface actively with the Region/Division finance leaders, Sector and Corporate finance teams (tax, audit, treasury, etc) and CPCD Senior Leadership Team
Leads the monthly operating reviews with the management team and Industrial Sector Leadership. Prepare the quarterly fluctuation analysis for E&Y
Build organizational capability by holding others accountable and fostering an environment where employees take personal ownership of customer solutions. Drive a unified organization and a passion for customer excellence where the goal is always to exceed expectations
Interfacing & working closely with the East Asia organization on financial matters and driving business performances in CPC SEA, Japan, etc
BS degree in Finance or Accounting, Master degree preferred
10+ years broad financial experience in both commercial and manufacturing organizations. Proven managerial capability
Ability to prepare, analyze and interpret financial and operations analyses/reports
Working knowledge of financial and SAP, Oracle systems
Working knowledge of commercial, SCM and manufacturing practices followed by Operations personnel

Wealth Management Finance Controller Resume Examples & Samples

Prepare, ensure and maintain an accurate and timely daily, monthly and quarterly management reporting of Wealth and Investment Management, products and accounts
Reporting on performance of banking products
Responsible for providing traders with daily currency exposures
Understanding various (sometimes complex) data flows into reporting systems, while looking to enhance current processes through automation/changing sourcing
Strong written and verbal communication skills (English)
Ability to interact with operations on trading desk and other US based controller groups, at points looking to escalate and resolve issues
Self motivating, with ability to work both independently and in team environments
Strong organizational skills, with ability to prioritize and manage various deadlines and downstream dependencies
Ability to understand various reporting systems and respective data flows

Assistant VP Finance / Controller Resume Examples & Samples

Consistent with the mission and priorities of the college, establishes and carries out goals and objectives for the division
Designs, establishes, and maintains an organization structure and staffing to effectively accomplish the division’s overall goals and objectives; directs and oversees the hiring, development, management, and evaluation of divisional staff
Ensures that the College’s interim and annual financial statements are prepared in accordance with generally accepted accounting principles (GAAP) and federal and state laws and regulations. Ensures that all books and records of the College are maintained as required for reporting under the Financial Accounting Standards Board or federal and state agencies including the IRS. Ensures that technical accounting issues are promptly identified and addressed
Develops and maintains written accounting and financial policies and procedures. Advises CFO and management on all accounting, tax, financial and internal control matters. Provides advice and support to faculty and staff on College accounting and financial matters, including training, as appropriate. Provides ad hoc financial analysis and reporting as required
Coordinate all aspects of the College’s annual year-end audits including financial results, Pension Plan, 403b Retirement Savings Plan, OMB circular A-133 Federal Aid, and Massachusetts Financial Aid. Manage the relationship with College’s independent auditors
Coordinate all aspects of the College’s ongoing internal audit function with the Director of Internal Audit including drafting the annual internal audit plan for presentation and approval from the CFO and the Board’s Audit and Risk Committee and managing and coordinating management’s audit activities college-wide. Assist individual areas in preparing for and responding to audits and audit findings
Coordinate preparation of the annual IRS Form 990 tax return and work with the external tax advisors in completing the Federal and State Forms 990-T and MA Form PC. Prepare the annual IRS Form 9022 Foreign Bank Account return. Review and adjust College policy appropriately for changes in the IRS Tax code. Advise CFO and management on tax issues
Working with the Budget team, coordinate annual budget development process and serve as resource for CFO regarding historical, current, and projected revenues, expenditures, cash flows, and other critical financial metrics. Produce monthly financial reporting package for CFO and President that includes analyses of actual versus budgeted financial performance
Manages Director of Accounting, Senior Director for Budget and Financial Planning, Bursar, and staff within assigned areas, including: Accounting, Accounts Payable, Payroll, Property Records, Internal Audit, Tax, Bursar’s Office, and Budget and Financial Planning. Perform continual review of operations and procedures to improve efficiencies and effectiveness of processes. Ensure the implementation of practices that meet emerging and developing standards within the higher education industry
Continuously review, develop and test internal controls and available technology in order to improve the efficiency and effectiveness of controls and operations
Work with college departments to identify and evaluate operations with financial impact. Identify potential opportunities for improved efficiency and/or strengthened financial controls and assist the department directors in implementing corrective processes and procedures, as needed
Responsible for Cash Management including working closely with various banks on cash management issues, monitoring cash flow, monitoring potential fraud issues, ensuring the availability of cash for daily operations and the investment of excess funds in short term instruments; oversees the purchases of foreign currency and related hedging vehicles
Insures that unclaimed property is reported to the Commonwealth of MA. Responsible for accurate financial reporting required on the Federal IPEDS Form. Completes Form 3ABC and submits required documentation to the City of Boston. Keeps up to date on state, federal and local regulations and requirements
Responsible for compliance and reporting for all college indebtedness including disclosures and filings, proceeds tracking, calculations of business use, and covenants
Supports the Sr. VP for Finance & Administration/CFO in drafting board committee meeting agendas and packages
Serves as a member of the President’s Council, presenting accounting and financial information as required and necessary. Collaborates with other members of the President’s Council as applicable
Performs other duties as requested by the Sr. VP for Finance & Administration/CFO
Direct supervision of Director of Accounting, Senior Director for Budget and Financial Planning, Bursar, and others as assigned
Proven ability to affect and influence change through a collaborative and inclusive style
Proven ability to work & lead effectively in a highly diverse campus community
Demonstrated capacity to develop & maintain effective working relationships with individuals & organizations reflecting a broad range of identities, perspectives & experiences
The ability to read and comprehend complex documents, regulatory notifications and financial instruments
The ability to perform comprehensive analytical work utilizing reasoning and problem solving skills and perform multiple concurrent tasks with regular interruptions in a demanding environment
Strong oral and written communication skills in the English language and the ability to communicate with excellent interpersonal skills
Strong organizational abilities and be able to deal with confidential data and job related stress
The ability to continue job related training
Bachelor’s degree with major in Business Management or Accounting or related field. MA in Accounting or MBA preferred
Successful completion of certified public accountant status
10 or more years of progressive accounting and finance experience
8-10 years of supervisory experience, strong ability to motivate, develop and inspire a team of professionals
Experience within a higher education or non-profit environment is preferred
Risk management experience is desirable
An in-depth knowledge of GAAP, Financial Accounting Standards Board (FASB), American Institute of Certified Public Accountants (AICPA), and federal and state compliance requirements is required
A thorough understanding of effective internal controls is required
* Application Instructions Specific to this Position ***

Country Finance Controller Resume Examples & Samples

A minimum of 5 years experience in Accounting/Controlling
University degree with specialization in Finance / Accounting
Experience in a large multinational environment is a strong asset
Strong Leadership skills and ability to “make things happens” (this position does not involve team management but continuous interaction within a matrix organization)
Demonstrated experiences and results in providing leadership to improve internal controls for increased safeguarding of company assets
Deep knowledge of US GAAP, local statutory requirements and processes that provide excellent Internal Controls
Fluent in English and Hungarian, Croatian a strong asset, other languages are a plus
Use of financial reporting tools, MS Office (Excel advanced level) and ERP systems (Oracle, SAP) literate

Finance Controller Resume Examples & Samples

Strong relationship mgt and negotiation skills
Experience in managing people is a must
Ability to work well in a matrix and cross-functionally environment
Very proficient in Excel, strong working knowledge of other Office programs (PowerPoint, Word, and Access)

Finance Controller Resume Examples & Samples

Full responsibility over commercial investments (both Gross-to-Net and Marketing expenses) spend control and analysis, risks evaluation
Detailed commercial investments planning and reporting
Investments efficiency analysis: process set up and maintenance
Business partnering to senior management in Commercial function and Finance
Responsibility over revenue finalization and reporting in accordance with US GAAP
Managing and regular revision of customer incentive payments process
Managing pricing set up process
Leading a group of 4 subordinates
Continuing improvement of existing processes
Continuing SoX compliance maintenance in the area of responsibility
Experience in Finance 5 years+
ACCA/CIMA/other professional qualification is an advantage
Team management experience
Advanced English
Knowledge of US GAAP/IFRS
Result oriented.Finance

Finance Controller Resume Examples & Samples

Business School or Engineering background with a Finance degree or Masters degree in Finance
5 to 10 years of professional experience, according to the size of the site
Team management experience and a strong sense of teamwork
Business minded
Minimum bi-lingual (English required)

Director, Finance Controller Resume Examples & Samples

Creates business expansion plans, sales annual plans, periodic forecasts, and other strategic analysis
Participate in various structured and ad hoc planning and analysis projects
Provide tax, insurance, and other reports required by governmental regulations
Direct all aspects of Greater China financial and accounting operations and the preparation of annual financial forecasts
Design operational procedures and processes that meet audit standards and improve efficiency
Ensure the accurate compilation, analysis, and reporting of accounting data and revenue in accordance with U.S. GAAP, as well as local statutory requirements
Ensure Sarbanes-Oxley compliance
Ensures credit, DSO, and cash flow targets are met
Select, develop, and evaluate personnel to ensure the efficient operation of the Greater China finance and accounting function
Bachelor's or master's degree in accounting or finance
CPA, MBA, or other equivalent professional qualifications
Fluent English skills; solid communication and presentation skills
10+ years of post-qualification experience in financial management and accounting; 5+ years of people management experience
Knowledge of finance, accounting, budgeting and cost control principles, including U.S. GAAP
Previous experience in a Big 4 company or public practice is a plus
Experience working with an ERP system; Oracle R12 knowledge is an advantage
Knowledge of statutory, financial, and tax regulations for PRC, Hong Kong, and Taiwan

Finance Controller Resume Examples & Samples

Monitoring standards and procedures within the various Group subsidiaries
Controlling the central functions (cost of seats, support functions ...)
Creation of cross-sectional studies if the Finance service ask for it
Definition and optimization of financial processes

Finance Controller AMT Resume Examples & Samples

Maintain the integrity of all financial records in order to comply with divisional, audit and legal standards
Ensure adherence to all relevant Financial processes and Guidelines
Support OSC/CASRA/Other audit requirements and ensure closure of identified gaps
Support External Audit Process (in close cooperation with A&R)
Assist with financial aspects of new Service start-ups
Develop, maintain and foster a strong working relationship with management of the different Service sites by providing financial information and analysis in order to check compliance with Budget/ Forecast and focus on positive financial results
Develop, maintain and foster a consulting relationship with management of the different Service sites in order to assist them in planning and managing their areas of operations
Provide early warning of risks and opportunities to allow accurate, timely information for business decision making including review and investigation of monthly cost variances
Initiate, implement and follow-up of measures to support the accomplishment of financial targets, and highlight areas needing improvement
You hold a Bachelor’s degree in Accounting or Finance
You cumulate a minimum of five (5) years of experience with a strong emphasis on cost accounting
You have intermediate to advanced knowledge of Microsoft Office Suite (Excel, Word, etc.), SAP and Lotus Notes
You are detail oriented
You are autonomous and flexible
Your English and French communication skills are excellent, both written and spoken

Senior Manager Finance / Controller LAC Resume Examples & Samples

5+ years of proven accounting and finance experience
Bachelor Degree in Accounting / Finance or MBA
Strong accounting and financial acumen
Ability to work independently from leader
Financial analytics (understanding capital allocation and returns analysis)
Strong analytical skills and ability to work with data at a detailed level while also being able to keep an eye on the broader strategy/picture

Project Finance Controller Resume Examples & Samples

5+ years’ experience in a financial analyst, project analyst, or related position
3+years in government contracting environment preferred
Advanced skills with Microsoft Excel highly desired

Finance Controller Resume Examples & Samples

Maintaining complete Account books as per India and US Gaap, closing the books formally within tight timelines at month end
Corporate reporting; submissions on a timely manner every month
Thorough review of Accounting to ensure no surprises
Ensure proper compliance to company policies and procedures
APaccounting and payments for domestic and foreign vendors and employees; ensuring accurate and appropriate payments only
Monitor cash flows and conduct regular banking operations
Correct accounting and deposits of TDS and Service tax
Statutory audit of Annual balance sheet from a Big4 audit firm
No significant internal control failure, get internal audits done and then track audit recommendations up to timely implementation and closure
Participate in Audit committee meetings, corporate accounting (XMAC) meetings for matters under his functional areas
Member of Ethics Board; attend Quarterly Ethics meetings to monitor Ethics work plan
Manage Team of 10-12 members with 3 direct reports
Chartered Accountant with 12+ work years post qualification
Currently working at a senior level (prefer at least past 3 years)
Expert knowledge of India Gaap, Good working knowledge of US GAAP/IFRS, SOX and local India taxes
Experience with US MNC handling similar job responsibilities as above
Accuracy and attention to detail with mindset of good financial controls
Interpersonal skills, team management skills
Ability to work in matrix reporting environment
Customer focus - internal and external (relating to his job)

Manager.mgmt Finance Controller Resume Examples & Samples

Lead and manage a local team of accounting professionals
Support the GAR Leadership on various Global/Regional projects and initiatives
Ensure that effective R2R delivery is performed in-country, including an overall management of close and reporting requirements in line with Cisco policies & review of the monthly P&L and Balance sheet of all Indian entities under GAR. This includes responsibility for overall governance & close certifications sign-off
Accountable for the Stat /Tax compliance related deliverables (external statutory audits, IFC, internal GRC audits, SOX)
Responsible for the ensuring Cisco policies are updated in response to changing environment and legislation
Collaborate with Global Operations team to drive operational excellence, optimization & standardization of R2R close processes
Act as a trusted advisor to the business on accounting treatments & reporting
Partner with Sales & Service finance leader, and develop and maintain strong relationships with cross-functional teams as the role requires partnering with internal/external stakeholders, both strategically and at the operational level
Drive best work practices, ensure corporate policies & internal controls are in place, and local compliance requirements are met in a timely manner

Finance Controller Resume Examples & Samples

Finance / management qualification with ~10 years of experience in finance and accounting, preferably in a manufacturing environment. Experience to work with a team preferable
Comfortable and experienced at dealing with various functions and global stakeholders
Able to work with multiple stakeholders within and outside India; provide objective and fact based decision support to stakeholders
Knowledge of financial and tax regulations in India, particularly those pertaining to exports, imports, transfer pricing, CENVAT, VAT
Good knowledge of Indian GAAP, US GAAP and IFRS / Ind AS
Skilled in the use of financial systems a.e. ERPs & spreadsheets
Strong business partnering
Team building skills, ability to lead the team effectively
Self-motivated, flexible, and gets results
Used to working towards deadlines and budgets
Experience in end to end business process improvement initiative

Finance Controller / Manager Resume Examples & Samples

Work in conjunction with the Director of Finance - Malaysia to provide full and accurate forecasting and budgeting proposals within the hotel
Hold monthly meetings with the Finance Team to give financial updates
Relevant degree, in Finance, Accounting or related business discipline, from an academic institution
Excellent financial management experience
A full understanding of financial operating systems and procedures
Previous experience working in the Accounts/Finance Management function within the hospitality industry

100

Finance Controller Resume Examples & Samples

7+ years of relevant work experience in finance, accounting, or business analysis
Demonstrated business partner support experience or cross functional support experience with cross group collaboration and interaction with senior management
Experience in a finance role within global professional services/consultancy business
People management and people development skills preferable
Advanced skills in all Microsoft Office Apps particularly in Excel
Candidate must have the ability to think strategically and communicate effectively with all levels of management, with the capability to guide, educate, & influence the thinking of senior decision makers
Strong analytical/problem solving skills required with the ability to look beyond the numbers to understand key drivers
This position requires someone who is able to effectively manage multiple projects at the same time, has excellent attention to detail, and works effectively under deadline constraints

101

Finance Controller Resume Examples & Samples

Serve as business partner to the Plant Manager and operations management team to provide operational and strategic financial guidance
Provide financial analysis capability for the organization, including monthly, quarterly, and annual reporting of actuals and forecasts as well as special studies and major investment evaluation
Responsible for the managing and producing the annual operating plan, quarterly forecasts, annual standards setting, and weekly financial pulse
Responsible for the annual physical inventory stock take and reconciliation
Provide financial leadership to the Operations teams to drive better business results and operating efficiencies
Using Lean Six Sigma tools, drive improvements in financial processes, including the appropriate use of automation, improvements in the quality and consistency of data and analysis, and elimination of non-value added work
Asset protection and utilization with focus on labor and overhead and CAPEX management
Be a key communication source for the business for all questions and information requests coming from all levels of the organization
Overall site responsibility for maintaining control environment in accordance with Sarbanes-Oxley requirements, local statutory, VAT, Tax compliance, US GAAP and company policies and procedures
Provide analysis, costing, and business analysis of new product development projects
Ensure the production of timely, accurate and relevant financial reports to facilitate understanding and analysis of the business and business opportunities
Ensure that accounting practices are in compliance with all relevant accounting standards, state and federal regulations and Company values and practices
Manage the Finance and Accounting teams: FP&A, Costing, Accounts Receivable and Payables
Mentor, coach, teach, develop, and assist the finance staff
Collaborates closely with other plants and is part of the TK NA EMEA ISC finance leadership team
Oversees the ERP implementation for the finance processes
Some travel required and ability to work a flexible schedule
Bachelor’s degree in accounting, finance, or business required. Professional certification (CPA/CMA) and/or MBA a plus
Minimum of 10+ years of financial experience in increasing roles of responsibility as an accounting or finance manager, controller and/or in a senior level leadership role required

102

China CSB Finance Controller Resume Examples & Samples

At least 6-8 years prior experience in finance
Degree in Finance, Business or other relevant subject area, or equivalent experience preferred
Strong executive-level communication and collaboration skills, with ability to develop and effectively articulate business cases supporting a specific course of action
Proven track record of setting a strategy, and delivering results against the strategy
Strong analytics and strategic assessment skills required
Confidence operating in an ambiguous environment; must be a self-starter

103

Finance Controller Resume Examples & Samples

Coordinates and consolidates all financial reporting for AE China
Ensures timely reporting of all key financial information to AE Global
Maintains and develops financial reporting systems at AE China level and ensures that supporting systems are implemented and maintained at the regional and plant levels
Coordinates the structure and timing of forecast and profit plans for all plants in AE China
Coordinates the implementation of all standard financial procedures as issued by AE Global and, as required, develops procedures specifically tailored to AE China
Ensures the timely reporting of the following financial results to AE Global and China Management
Mid month forecasting
Monthly working capital analysis
Month end results
Monthly G.M.A.R
Dec, March and June forecast
Profit plan
And analyzes and prepares commentary of the above at the direction from functional bosses
Conducts financial due diligence for potential mergers and acquisitions related to AE China
Liaises with AE Global on all financial issues and management letter

104

R&D Finance Controller, Americas Resume Examples & Samples

Person in this position will be a business partner for US and Brazil R&D organization. Supporting Project Management, Local Functional Management, controlling Internal and External expenses
Responsible of Planning and Reporting for US functions and sites
Responsible for US SOX compliance
Ensure Business Intelligence tools are maintained with accurate updated information and provide support to functions and management
Provide monthly closing US and Brazil reporting and commentaries to Global R&D controller
Managing the US financial planning (budget, forecasts) for headcount, expenditures for projects and functions. Coordianate with Brazilian finance team for R&D planning activity
Provide timely and accurate financial reports for all US functional managers and Sites managers
Provide planners and PPM guidance on financials and provide assistance and training on R&D financial systems
Contribute to define and maintain key financial performance indicators
Ensure high quality of financial data, financial coherence of project costs provided to US management
R&D finance management in providing support or information for RDLT and PMC
Responsible for US SOX compliance, including update of narratives, process testing and point of contact for internal and external auditing. Supporting US R&D Management to ensure compliance of R&D regarding finance procedures
Act as Finance Systems Administrator by ensuring systems/R&D are maintained and improved by interacting with IS as the business system analyst for R&D finance reporting
Bachelor degree in Finance and minimum of 6-8+ years of experience in finance and/or accounting functions
Fluent in English, (French is a plus)
Solid knowledge of accounting, consolidation and tax principles
Ability to build strong relationships in a multi-cultural environment and in a matrix organization
Excellent computer skills i.e. Oracle, Oracle Discoverer, Cognos Planning, Cognos BI, Excel, -Powerpoint.Qlikview
Detail oriented and process driven
Solid Management skills (ability to negotiate, ability to work with complex project team structure, manage direct report)
Ability to perform under pressure, multi-task

105

GFC Finance Controller Resume Examples & Samples

Strong relevant experience from Industry or public accounting in Controllership, Accounting and Auditing
Experience with an organization of strong pedigree is important
Experience of working in MNC environment with ERP of repute is highly desirable
Experience in transition of work is preferable
Strong written and verbal communication skills, including presentation skills, with ability to quickly and positively influence relevant levels of the organization
Ability to manage BPO organization to achieve on time completion of goals in a non-reporting environment
SAP & Oracle ERP Knowledge
Experience of managing, motivating and developing team
Requires excellent tolerance for ambiguity and must have excellent teaming integration skills
Thorough understanding of US GAAP and Accounting policies
Ability to multi-task, assess priorities, and drive performance in a complex and demanding, highly matrix environment

106

Junior Finance Controller Global & HQ Resume Examples & Samples

Masters’ degree in finance
Minimum 1 year’ professional experience in finance
Knowledge of financial systems : Essbase, HFM
MS office including expert knowledge of Excel
Accounting knowledges

107

Junior Finance Controller Resume Examples & Samples

Ensure reliability of financial reporting in order to give to management an accurate understanding of the financial situation of the business
Produce the monthly reports for area of activity
Participate in business planning(budget, trends)
Master’s Degree in Economics, Finance or Accounting
At least 2-3 years of experience in Finance, preferably in FMCG sector

108

IT Finance Controller Resume Examples & Samples

Ensure reliability of financial reporting in order to give to management an accurate understanding of the financial situation of the IT HUB department (14 countries)
Produce the monthly reports for IT area
Seek opportunities in order to improve profitability (or stimulate profitable growth)
Optimize the costs and efficacy of actions undertaken in accordance with the Standards and good practices set down by Internal Control
At least 3-4 years of experience in Finance
Proficiency in MS Office, broad understanding of SAP

109

Finance Controller Resume Examples & Samples

Leading the finance operations of JCH China commercial and manufacturing activities
Plan and direct short-term and long-term financial forecasting as an integral part of the business planning process. Provide professional finance analysis to improve business performance and support business strategy
Be focused on cash return and profit, guard the cash flow of the operation and drive cost improvement
Overall supervision on internal control initiatives in relation to SOX and Internal Audit
Introduction of best finance practices and JCI finance systems to the JV
Assist the business leaders or in supporting strategic business planning and aligning with business roadmap
Provide quality data, deep dive analysis, risk identify and business opportunities to the operation as business partner
In case of deviation or pre-warning signals, define corrective action plans with the management and follow-up its execution on a regular basis
Must have worked in a JV environment previously
Experienced people manager with sound ERP systems skills, product costing exposure as well as hands-on experience with PRC GAAP / US GAAP and tax regulations
A strong analytical ability with business acumen, coupled with the capability to work as a finance business partner with senior management is essential
A strong yet flexible personality who can drive initiative. Persevering, with a collaborative approach, capable of developing and implementing programs in a dynamic, evolving environment
Fluent communication in English and Mandarin. Japanese Language skill is a plus

110

Operations Finance Controller Resume Examples & Samples

Target setting, budgeting and management of actual costs, savings projects, and capital investments within the plant
As an integral member of the management team, challenge and work with plant managers and materials managers in all areas of materials management including inventory levels, aged inventories and plant capacities by production line
Responsible for reviewing and sign off on all capital expenditure projects (including justifications) for presentation to SBU management for approval
Accountable for weekly operations report assessing the efficiency and effectiveness of the plant (s) based on appropriate KPIs
Act as a role model for teamwork and leadership
Ability to communicate financial information to non-financial mangers
Solution orientated management style
Developing and utilizing performance based measurements
Improvement and standardization of processes
Knowledge of inventory management and controlling costs
Well-developed interpersonal skills and able to establish trust and credibility
Astute business and commercial acumen

111

Finance Controller Resume Examples & Samples

O Manage the part of business finance of Cranes Beijing sales office, Jinan plant and Shanghai trading company. Be responsible for the Terex interests as a minor investor in the Sichuan JV
8+ years accounting experience in JV or WOFE of international company
5+ years post qualification experience in a financial leadership role with both operational controllership and financial planning and analysis in a manufacturing environment
Experience on implementing and using ERP system
Experience on managing multiple entities is a plus
SAP/K3 experience is a plus
SOX experience is a plus
CPA certificate is a plus

112

Finance Controller Resume Examples & Samples

Develop and maintain the local Finance organization and governance within the global DC and Roche framework and guidelines, including but not limited to credit management, treasury / banking, master data governance, accounts payable, inventory control, capital expenditure and company secretarial
Manage the services provided by external parties (Finance shared service center, local service providers for tax compliance, statutory accounting, statutory auditor, travel & expense processing, etc.)
Manage other key internal stakeholders (Regional Controlling, Sub-region SEA, DC global functions, etc.)
Plan and direct the planning, budgeting & forecasting process and submissions
External reporting including local statistics, tax compliance & reporting (prepare & process local submissions)
Ensure that financial and management accounts are properly maintained and reflect the true and fair view of the financial performance and position of the company
Prepare and submit monthly financial reporting and management reporting to FinCO and DIS
Prepare and analyze monthly financial KPIs to support business performance management
Ensure proper functioning of internal control systems including Delegation of Authorities, SOP updates and ICFR4All framework

113

IT Finance Controller Resume Examples & Samples

Fosters innovation
Think strategically
Translate strategy into actions
Good communication, negotiation and interpersonal skills

114

Finance Controller Resume Examples & Samples

Participate in key decisions as a member of the Leadership Team and become a business partner to the Business Leaders helping drive the business
Understand the Refractory Industry and what drives the market in terms of sales and raw material costs
Instill and support the culture of Safety through daily word and deed
In the frame of the newly acquired company - SPAR, design and implement the Division's standards of financial operations and offering the training to the employees accordingly
Lead the IT change management project to implement and optimize the ERP system for this N America Division
Provide reporting of Financial Performance including, but not limited to: actual performance to budget, derivation of numbers, explanation of what drove the numbers, creation of “if this then that” and “cost / benefit” analysis to aid in decision making of Leadership team
Understand and mitigate key elements of the company's risk profile
Coordinate the completion of all business planning activities (i.e. Forecasting, Annual Budgets, 5-Year Strategic Planning)
Develop financial strategies by forecasting capital need, facility costs, raw inventory needs, production output, sales projections and staff requirements
Develop organizational strategies by contributing financial and accounting information, analysis, and recommendations to strategic thinking and direction; evaluating trends; establishing critical measurements; determining production, productivity, quality, and customer-service strategies; designing systems; accumulating resources; resolving problems; implementing change
Monitor & report on financial performance of the division by measuring and analyzing business results and variances, initiating corrective actions and offering recommendations to minimize the impact of variances
Develop a reliable cash flow projection process and reporting mechanism that includes minimum cash threshold to meet operating needs. Manage the capital request and budgeting processes
Monitor the free operating cashflows in order to deliver the targeted amount
Implement the process, tools and metrics in order to optimize the level of working capital
Work with the US Legal and Risk Management Team to maintain appropriate liability insurance coverage
Collaborate with shared services N. America to make sure that the appropriate level of services are received
Ensure that the company complies with all legal and regulatory requirements
Ensure that record keeping meets the requirements of auditors and government agencies
Maintain relations with internal and external auditors and investigate their findings / implement recommendations where appropriate
Ability to “understand the numbers & tell their story.”
Ethical Conduct
Understanding of how to build and develop finance organization
Strategic thinking ability, decision making support
Effective leadership ability
Excellent communication ability
Innovative style
Calculated risk-taking ability
Sound decision-making ability
Detailed project planning ability
Systems implementation and thorough knowledge of technology advancements
Ability to self-manage and work with limited direction
Drive and ability to meet deadlines
Organized and able to effectively communicate points to his/her audience
Proven ability to juggle multiple competing tasks and demands
Ability to handle sensitive and confidential situations
Ability to travel 30%
Commercial controlling – Indirect report
Industrial and Purchasing controlling – Indirect report
Shared Services N. America (internal service provider)
IT – Direct report

115

Finance Controller Resume Examples & Samples

Assist CFO, Organization leaders and Leoni Business group Controlling with preparation of financial results and provide meaningful and timely financial analysis and reports for business decisions
Gain proficiency in Leoni business and assist in analysis of production results, operational efficiency and product costing
Work with LCSI supply chain and Operations in analysis of inventory and advise management on ageing of inventory, Scrap and non-moving inventory for appropriate actions
Work with LCSI leadership team in development of monthly rolling forecasts and annual budget, and development on critical initiatives for profit assurance and sales development
Review monthly expenses against the budgets and provide visibility on areas needing control
Assist other members of Finance and Controlling team in ensuring accurate accounting for month end closing, and for regular statutory compliances
Develop a process for consistent analysis of all balance sheet accounts on a monthly basis
Perform mandatory financial due diligence and complete applications for capital investment for further review and approval, and then track performance to approved capital spending
To bring in qualitative edge in LCSI’s Controlling function by providing all round qualitative analysis
Liaise with and auditors and ensure for smooth conduct of financial audits and ensure completion within time deadlines mandated by company leadership
Any other tasks assigned from time to time
High level proficiency in use of MS office suites
Actual working experience in any mainframe ERP is highly preferred
Should possess excellent communication skills in English and should be a good listener
Should be able to handle independent communication with senior managers both within and outside India
Should demonstrate keenness to understand and absorb business dynamics and adjust functional needs accordingly
Positive attitude is non-negotiable

116

Country Finance Controller Resume Examples & Samples

Support in-country transitions and knowledge transfer activities ensuring alignment with targeted finance operating model,
Control operating procedures for the entities’ activities, accounting flows related to statutory and US GAAP reporting,
Coordinate month end close activities, drive and support internal/external audits for the entity and support resolution of findings,
Partner with corporate tax (tax projects including: divestitures, acquisitions and transfer price documentation),
Review policies and procedures to ensure compliance with Honeywell standards as well as with Statutory and TAX,
Build relationships and partner with the outsourced service providers (big4), regional/global Honeywell finance centers,
Represent the Company towards local TAX Office and partner with statutory representatives of the Company
This position has no direct subordinates in the country,
Only ad hoc travel required within the country

117

Project Finance Controller Resume Examples & Samples

University degree, preferably in Finance & Accounting
3+ years of professional experience in Finance & Accounting with knowledge of project accounting and accounts receivable
Excellent verbal and written language skills in English (B2/C1), knowledge of French would be an asset
Experience in supporting management and leadership by providing insight, analysis and financial results for review
Solid MS Office skills (Excel, Word and PowerPoint)

118

Finance Controller Resume Examples & Samples

Corporate Consolidation
Controlling
Proactively and constantly drive cost control and cost calculations
Optimize processes and procedures
Developing our NAV 2013 solution
Cash flow reconciliation
Maximize the use of IT to continually improve the information level
VAT and tax administration
Participate in monthly ICP reconciliation across the Group
Participate in review of business forecasts and cash flow estimates
Coordinate the preparation of regulatory reporting
Research technical accounting issues for compliance
Support and drive month-end and year-end close process
Develop and document business processes and accounting policies to maintain and strengthen internal Controls
Onsite controlling

119

Associate Finance Controller, Damco FNA Resume Examples & Samples

Strong problem solving and Analytical skills
Highly result oriented
Persistent
Perseverance to be able to finish the job within timelines
Strong focus on quality
Open to change and ability to overcome obstacles with out of box thinking
Continuous improvement mind set – curious about how/why things work and desire to increase efficiency
Manage and act in complex situations
Willingness to travel if required
Tendency to think beyond a prescribed process – considers if it is working for the client, for the team, for the manager, etc

120

Finance Controller, Damco FNA Resume Examples & Samples

Ensure Monthly books of accounts are closed as per IFRS & APMM accounting policy
Ensure SAP – HFM reconciliation is matching 100% while doing HFM upload during book close
Ensure all technical cheques, validations, tax workings, rovision for debtors workings are correctly made before signing off the regional books
Ensure proper Re-charge of cost between areas happen within the region
Ensure all changes as proposed/announced by Damco Centre Finance are effected and cascaded properly
Own and be accountable for true and accurate Financial Statements providing commentary on monthly variables
Perform Risk assessment of Regional financial statement and evaluate the High risk areas and discuss at appropriate time with the Region and with Regional finance controller
Ensure submission of Balance sheet schedules & ensure closure of exposures
Good IT skills (Microsoft Excel, Word, Access)
Excellent Communication Skills with good English speaking knowledge
Qualified Chartered Accountant (or) Qualified CWA/CS with strong technical background is an additional advantage
Experience in logistics business and working knowledge in HFM would be an added advantage
Able to combine commercial knowledge and technical financial expertise
Ability to work as part of a large multinational organisation, capable of influencing and understanding global view
Dynamic in nature and be prepared for robust changes happening in accounting and reporting department

121

Finance Controller Resume Examples & Samples

Fully Qualified Accountant ACCA Qualification only accepted
Fashion experience a requirement
7+ Years’ Relevant Work Experience
Highly Organised & efficient
High Level of Sage Expertise
Deal with competing priorities
Tenacity to succeed
High Attention to Detail

122

Global Finance Controller Resume Examples & Samples

To independently review balance sheet reconciliations of all Damco entities globally, validate that they are compliant with Damco guidelines, quantify financial exposures there-in and prepare reports to senior Finance Management based on the reviews
Have an in-depth understanding of Damco internal guidelines on financial control procedures, particularly related to balance sheet reconciliations, standard templates and processes for reconciliations
Be independent and thorough in reviewing entity balance sheets and informing Head of GRC, area and regional CFO’s on any potential financial exposures or irregular transactions appearing in the accounts
Liaise closely with preparers of the B/S reconciliations (usually also based in Chennai/Pune) and reviewers (based throughout the world) to ensure a fact based assessment is made during the reviews
Perform the B/S reconciliation reviews completely, effectively and efficiently and report conclusions in a clear and concise manner to Senior Finance Management

123

Operations Finance Controller Resume Examples & Samples

Support BU OPS and Finance organization
Provide management information to BU MT, OPS MT and Alasdair Smith (BU OPS Manager)
Plan and Control expenses of central OPS organization
BU S&C Finance interface to T&O Finance central team and local T&O factory controller
Support BU Controller in RFF and QEC process and prepare relevant presentations and participate / present in key meetings personally
Improve transparency and enhance accuracy on
Manufacturing results (actuals and planning)
(forward-looking) product costing
Challenge, Monitor, and support prioritization of key BU S&C OPS initiatives (incl. COGS down)
Robust BU S&C Royalty Tagging process
Prepare and facilitate royalty tagging file
Drive standardization and further improvement
Robust BU S&C CAPEX process
Risk Monitoring BU S&C Cost of Non Quality
Quality Claim Provision and claims board member
Loss of Obsolescence
Ensure BU Controller and BL controllers are provided timely with reporting and analysis on the relevant Operations costs
Drive continuous improvement with sites and BL controllers on the cost controlling processes
Gross Margin transparency in BU S&C financial statements

124

Finance Controller Resume Examples & Samples

Safeguard Compliance with controls within RB group requirement and China local government requirement
Prepare & Review financial reports for internal and external purposes, with PRC GAAP or RB financial policy, which including but not limited to monthly Finance review, Rolling forecast/Planning/Forecast, Preflash/Flash, Monthly Anaplan tracking; China monthly finance reporting for tax office & finance bureaus and other government, quarterly reporting from China government and annual tax filling etc
With timely tracker on all variances, including but not limited to monthly BOM & Xtrim tracker; Verify PPV; Inventory write off track; Inventory provision analysis; Capex tracker; Cost Vs. Plan and Forecast etc, to drive a continuous finance performance improvement with business partnering with other functions
Lead site to do Planning/Forecasting/Rolling forecast etc
Transfer Pricing administration and accurate & sensible Sourcing analysis
Responsible for cooperate with yearend audit carried out by RB group auditor, and internal auditors review, and implement recommendations from internal auditor or external audit
Cash position, cash flow forecast and hedging position with RB group treasury function
Review and approve outgoing payments on a weekly basis
Review and approve material and Non-material purchase requests within thresh hold limit and support on capex investment finance analysis; as well review and approve inventory and fixed assets disposal
Monitor the compliance of local regulation related for taxation, foreign currencies
Track and Business partnering on Cost squeeze/initiates
Net working capital optimization/Control
Team leading—Build a strong and healthy finance team with strong leading management and culture influence
Professional accounting qualifications
5+ years in a MNC FMCG, pharmaceutical or other manufacturing organization in a supply chain financial analyst role or similar
3+ years in FC or similar manager role

125

VP of Finance & Controller Resume Examples & Samples

Reports directly to the CFO and assists in optimizing the accounting and financial reporting functions of the organization
Develop and oversee monthly financial statements, annual audits, and budgets
Design, develop, document and execute policies and procedures for accounting and compliance
Work with the executive team developing budgets, analyzing, forecasting and reporting trends
Provide leadership, mentorship and a supportive work environment to the accounting team
Oversee the activities of the Accounts Payable, Payroll Departments, Financial Reporting and Accounts Receivable Department to ensure the accurate and timely management of all AR/AP aging components
Manage annual financial statement audit and tax filings
Conduct financial analysis as required by CFO; Executive Committee and Board of Directors
Act as the principal liaison with banking relationships and retirement plan administrator
Directly manages the Assistant Controller, Financial Systems Administrator and a total of seven staff members in the Finance Department

126

Director, Finance / Controller Resume Examples & Samples

Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives, transaction-processing operations, and policies and procedures
Provide financial leadership and guidance through strong financial analysis, reporting, budgeting, forecasting, cash management, controls and risk management
Hire, train and mentor a team of 12 people
Assess the efficiency and effectiveness of existing operations; develop and implement improvements to operational processes
Manage the annual audit
Compile and analyze financial reporting
Manage the banking relationship
Supervise AR, AP & general accounting and answer questions on systems/processes
Manage sales & use tax, and other miscellaneous tax filings
Oversee client facing activities ensuring requests are dealt with in most efficient and professional manner
Issue timely and complete financial statements including profit and loss, balance sheet, cash flow and operating performance
Coordinate the preparation of the quarterly corporate reports
Calculate and issue financial and operating metrics
Direct and coordinate the preparation of the annual operating and capital budgets and monthly forecasts
Provide financial analyses as needed for capital investments, pricing decisions, and contract negotiations
Coordinate the provision of information to external auditors for the annual audit
Comply with local, provincial, and federal government reporting requirements and tax filings
Establish, implement and monitor internal controls to ensure that accounting activities are in accordance with established legal regulatory and company policies and procedures
A CPA designation is required. A Bachelor’s degree in Accounting or related financial field is an asset
7-10 year’s progressive financial and accounting experience; preferably in a Director, Finance / Controller position working in the Information Technology Industry
Extensive and proven cost accounting experience, including standard costing, activity based costing, project costing
Multi jurisdiction tax experience
Strong analytical and reasoning abilities; superior numeric skills; and well-developed analysis capabilities
Demonstrable depth of understanding of functional level execution with emphasis in technology operations, and business development
Demonstrates flexibility, professionalism, strong organizational skills – an attention to detail and the ability to prepare deliverables in a timely and effective manner
Able to work in a fast paced environment, cope with changing priorities and meet deadlines
Leadership style reflecting an entrepreneurial spirit and a passion for growth
Service oriented with excellent presentation, written and oral communication skills
Advanced level MS Excel, MS Word and MS PowerPoint
Knowledge of Microsoft Dynamics, Clarity, Basware and CTI

127

Finance Controller Liepaja Resume Examples & Samples

Degree in accounting, finance or economics
At least 2 years of experience in finance management
Cost accounting experience, preferably in manufacturing companies
Excellent computer skills including MS Office with emphasis on Excel and knowledge of ERP system
Experience in forecasting and budgeting
Result oriented
Ability to plan, coordinate activities and work with other team members

128

Group Finance Controller Resume Examples & Samples

Consolidation of approximately 45 companies
Participation in consolidation of the group
Accounting and reporting related to acquisitions and divestitures
Develop and improve systems
Participation in production of the monthly reporting

129

Director of Finance / Controller Resume Examples & Samples

Directing all aspects of accounting & payroll functions and maintaining accounting records of the organization in accordance with generally accepted accounting principles
Overseeing payroll, accounts receivable and accounts payable, bank reconciliations and cash flow, etc
Directing monthly close and preparing monthly, quarterly, and annual financial statements and YTD reports
Managing the annual budget process
Overseeing preparation and submission of all filings and reports
Maintaining adequate internal controls
Managing the year-end audit
Directing and supervising activities of the accounting staff
Assisting the CFO and other officers in other duties as required, etc

130

Finance Controller THV Resume Examples & Samples

Support of the THV division in the area of Planning, Reporting, Analysis and P&L management
The position is also responsible for leading/participating in cross divisional projects related to the financial systems, processes and people development
Planning, Reporting, Analysis and P&L management
Responsible for Europe divisional reporting
Analyze monthly performance of the division
Provide high quality, focused financial information to THV leaders to allow pro-active business decision making
Drive Planning & Forecast processes at any level into THV organization
Support Divisional Leaders (VP, Director Marketing, Sales directors…) for any business initiatives, such as product launches
Assist, guide, train or support country finance managers in the area of planning
Monitor, control and anticipate expense level
Develop & implement new controlling tools
Cross divisional role
Lead/participate in adhoc & cross divisional project in the area of accounting, reporting or planning systems and processes, and people development
Advanced financial/accounting education (Chartered Accountant, CPA or equivalent)
Strong management & analytical skills, result & business oriented
Natural authority to deal with senior management. Fluent in English
10 years of cumulated experience in the area of controlling, reporting and accounting in a multi-national environment in industry

131

Finance Controller Manager Resume Examples & Samples

Manage Electric Vehicle (EV) P&L Consolidation and Reporting including explanation of monthly results (variance analysis / performance drivers); support preparation of EV Steering Committee deck (SVP audience)
Manage EV Residual Value Guarantee Accrual process – high-exposure focus area within Nissan
Manage Light Commercial Vehicles (LCV) P&L Consolidation and Reporting including monthly results presentation (variance analysis / performance drivers); support preparation of LCV Steering Committee deck (senior audience)
Support Fixed Marketing Investment (FMI) Controller to allocate FMI to EV & LCV Models
Support Pricing Team on monthly/forecast/BP reporting and analysis; ad-hoc and scenario planning support as needed
Support Fleets & Corporate Sales team with their Monthly Close and Forecasting activities
Support validation of Rentals/Buy-Back deals
Support development Forecasts, annual Business Plans and Mid-Term Plans with emphasis on Top-line KPIs/analytics (Pricing, Vehicle Incentives, Net Revenue, Gross Margins and Marketing Expense)
Serve as a liaison with Regional Business Units for all question and support requests related to the Financial Reporting and Profitability (Red Box Plus Report)
Support and coordinate reporting activities with local Finance teams
Drive continuous improvement and standardization efforts within the Finance activity. Understand Key Performance Indicators (KPIs) / drivers and measure performance to established metrics
7-10 years of progressive Finance/Controlling experience operating in a performance / results-oriented “fast-paced” culture (preferably in Automotive Industry)
High-energy self-starter with history of successful leadership accomplishments
Demonstrated functional knowledge including strong technical proficiency/capability (IFRS)
Solid financial acumen (analytical skills) and fastidious attention to detail
Ability to multi-task, work across multiple levels of customer and while being process-oriented
Strong oral and written communication skills / cross-functional and cross-cultural mindset
Dependable and flexible with a team-player orientation
Proficient in MS Office applications (advanced understanding of Excel data set management)

132

Finance Manager / Finance Controller Resume Examples & Samples

Bachelor’s degree in Finance, Accounting, Business, Engineering or a related discipline,
You hold a professional certification (CPA/CMA, etc.), plus relevant experience,
Previous experience in positions requiring analysis of and reporting finance results,
Proven expertise in finance management, evaluation, and swift analysis: you always deliver meaningful business reporting,
You can employ root cause analysis to identify issues quickly, while uncovering their causes,
Demonstrated ability as a manager of a team: in spite of occasional conflicting priorities, you always provide level-headed guidance,
Advanced proficiency in MS Excel (e.g. using pivots, lookups, and so on),
Proven familiarity with UK GAAP Accounting standards
Management experience with demonstrated leadership skills: you have a proven ability to take on and create new assignments for others,
Advanced problem solving and root cause analysis ability, combined with confident communication skills for conveying your conclusions,
You’re highly analytical, detail-oriented and bring a strong sense of business acumen: you have a track record of managing new ideas and creative solutions,

133

Finance Controller Resume Examples & Samples

Manage and lead finance procedures with the support of shared service finance functions
Coordination and controlling of monthly/annual closing
Lead the budgeting & forecasting processes and their regular review
Provide management with regular updated business information & financial expertise as necessary
Produce reports required by Headquarters and top management (ad hoc requests)
Ensure proper & timely submission of tax statements and VAT declarations
Work closely with Global Tax and Legal dept. and other departments to review commercial part of contracts
Prepare, implement and update of internal procedures
Manage relations with internal and external auditors & all other regulatory bodies
Work closely with HR in Poland and local payroll accountant (3rd party provider)
Supervise administration team (2 people) and procedures

134

Regional Finance Controller Resume Examples & Samples

Key member of the Baby & Beauty leadership teams; shaping the strategic direction of the Baby & Beauty businesses
Drive financial analysis & ensure robustness of business cases for Innovation pre-launch prioritization decision making and post launch assessment. Finance gatekeeper / approver of all Baby & Beauty Innovation (NPD/NPI) to be launched in the region
Business performance reviews with GFO and regional leadership
Lead Strategic Planning financial cycle in the region
Ad hoc support of business development projects e.g. acquisitions and divestitures
Use a process orientated mind to identify improvements in finance and business processes
Control administration and project budgets
Ensure timely, accurate & appropriate regular management reporting to Global / Regional management
Develop & lead a high performing, customer focused finance team
Bachelor of Finance, Accounting or equivalent with strong experience in Finance
Professional certification (e.g. CIMA, ACCA, ACA)
Proven track record of effective business partnership & results delivery in a highly matrix environment
Proven track record of coaching/mentoring staff, managing performance and developing people
Influence and impact others through building and defending arguments, challenge in a provocative and respectful manner, facilitate a decision and drive action to meet objectives

135

Manager.mgmt Finance Controller Resume Examples & Samples

Ensure compliance with Cisco policies and processes
Improve process consistency across the organization
Identify areas of opportunity to expand scope of shared service organization and execute on plans
Manage and develop team and drive improvement in vendor performance
Understand operations of wider finance organization to be able to connect issues and improve operations
Create and establish framework for transfer of work into the organization
Work with vendors to implement process efficiency, including automation
Knowledge of accounting principles and financial regulations
Ability to execute on strategy
Ability to effectively communicate information tailored to the diverse needs of customers and management
Proven record of successfully managing and inspiring teams
Proficient in Oracle, Hyperion, Microsoft Office

136

Jjvc Finance Controller UK & IRL Resume Examples & Samples

Achievement of all financial commitments and valued contribution in the local management team
Drive effective interaction with the SSC & BS CoE to ensure financial reporting and compliance requirements are met, on time and with zero defects
Strong contribution to functional and people goals
Partnering with UK & Ireland leadership team across the business to shape and support commercial strategy
Supporting and effectively utilising management reporting systems to provide insight driven data that allow the organization to make fact based decisions
Effectively managing P&L to ensure UK & Ireland delivers on income and compliance requirements
Proactively partnering with Global services (GS), SSC and BS CoE with the mutual goal of delivering best business outcomes
Liaising with the local legal entity finance teams in support of statutory requirements
Leading business plan development & forecast updates
Proactively prepare analytics that give insight to the business and help to drive value adding decisions
Knowledge of US GAAP Accounting and Sarbanes Oxley requirements
Vision Industry or FMCG experience

137

Finance Controller Resume Examples & Samples

2 + years of accounting specific qualification Proven leadership attitude and background
Effective interpersonal skills, including proven abilities to listen, comprehend, effectively communicate clearly and concisely to obtain positive results
Good computer skills (Excel, Word, PowerPoint)
Full time job contract
Opportunity for promotion
Friendly atmosphere among team
Ability to develop
Professional Training Plan

138

Junior Finance Controller Resume Examples & Samples

An enthusiastic experienced accounts assistant with great Excel background
A good communicator and team player with a positive 'can do' approach to the job
Great IT Skills with Excel
Great communicator
Good Awareness of deadlines
Be able to manage your own time efficiently
A Bachelor’s degree preferred but equivalent experience will be considered
At least 1 year of Finance experience in a software or technology company, SaaS and/or office services space preferred
Excellent communication skills (written, verbal, presentation and interpersonal)
High proficiency in MS Office (Word, Excel, Outlook, Powerpoint)

139

Senior Director Finance & Controller Resume Examples & Samples

Oversee and manage all accounting, financial reporting and compliance activity for program accounting functions (EAC’s, revenue recognition, monthly reporting, etc.) in accordance with GAAP, FAR and CAS
Provide strategic business leadership for the division for both government and commercial customers
Coordinate and oversee all financial aspects for each line of business
Manage balance sheet in coordination with the corporate shared services and general accounting function
Lead program execution, cost control and analysis activities for existing contracts, including program EACs
Develop and lead operational action plans to reduce working capital balances consistent with commitments in the annual financial plan
Ensure compliance with all statutory and contractual commitments with special focus on business systems rules to ensure adequacy in passing all DCAA/DCMA audits
Minimum of 10 years previous experience working at a government contractor with significant experience in program accounting, overhead/forward pricing rate development, EAC management and a strong understanding long-term contract revenue recognition (SOP 81-1)
Exposure to commercial markets and/or on-site manufacturing experiences a plus
BS in Accounting; CPA/MBA Preferred

140

Finance Controller NBM Resume Examples & Samples

Act as the primary local contact for all global financial topics of the NBM&DS function
Drive the financial objectives of the NBM&DS function by implementing efficient fit for purpose local controlling processes
Ensure and enhance the understanding of the financial results and value contribution
Identify the true value drivers and contribute to organizational effectiveness across all functions
Be the interface to all global finance functions
Conduct the financial bottom up planning for departments, projects and specific items
Own the content of the global reporting and conduct function specific global reporting. E.g. R&D reporting
Analyze actual costs versus budget and understand main deviations
Identify cost saving initiatives in conjunction with the local organization
Review and prepare contracts with the local and global functions
Monitor department and project efficiency
Commercial controlling for products and services commercialized centrally out of Spain
Own and manage master data content
Manage the intercompany cost sharing
Participate in global finance initiatives and assume leadership role when adequate
Cooperate with the local finance organization in the implementation and management of global financial requirements locally
Act as the primary local contact for the local site finance organization for all local financial topics of the NMB&DS function

141

Cluster Finance Controller Resume Examples & Samples

Responsible towards the CFO for the status of the book of accounts as well as the financial indicators of the cluster
Manage and pro-actively review control requirements for the country finance operations, and initiate/suggest the necessary actions to mitigate any risks identified and improve the country financial operations in general
Implement functional engagement – Ensure the functional engagement at cluster level to enhance the Business Partner Satisfaction
Deliver Service timeliness & Service Quality – Ensure the delivery is in accordance with the KPI and also contribute to the discussion of relevant measures and impacts with BPO/CFO
Ensure the proper governance with the GSC is in place to ensure issues are escalated/filtered via the one finance team to/from the cluster and that the internal SLA’s with the production processes are adhered to / for both time and quality
Responsible towards GSC Delivery for operational Efficiency – Identify the areas of improvement on especially quality with the help of BPI team to bring the real efficiencies in the off shored processes
Deliver Cost targets – Be cost conscious and manage the cost of site process
Sustain high employee engagement & manage attrition
Inspire, motivate and engage a large team towards strategic goals of the organization

142

Finance Controller Pannar Seed Malawi Resume Examples & Samples

Annual budgeting
Month End Reporting - GPR, MRP, Close Analysis, Outlook
Month-end closing activities related to legal entities: month-end accruals, account reconciliations, reconciliations
Implementing and monitoring Internal Control activities for Financial Reporting process
Prepare all year-end accounting entries and all local statutory accounts in line with Local GAAP and participate and support external audits
Prepare the regular economical and financial information reporting to internal and external stakeholders
Ensure that any new developments in US GAAP or DuPont Accounting policies and procedures are properly applied in the legal entities
Ensure accounting data complies with US GAAP reporting, and promote correct usage of accounts
Proactive interaction supporting the local entities
Prepare the annual corporate and local income tax returns, including all related supporting documentation and reporting requirements, and calculating advanced tax payments, in collaboration as well with external tax advisors
Review and prepare the payment of local taxes
University degree in Accounting/ Tax or related subject is a must
Several years of experience as Statutory Accountant
Excellent knowledge of local tax matters
People management experience & track record with international companies would be an advantage
Excellent communication skills and ability to work independently and influence people in order to obtain the desired result
Fluent in local languages and English is mandatory
LI-DL1

143

Finance Controller, HQ Entities Resume Examples & Samples

Bachelor’s degree in business/commerce, CA or CPA qualified
7 years’ experience in commercial or technical finance role with minimum 3 years’ controlling experience
Experience of SAP essential and exposure to HFM highly preferred
Knowledge of USGAAP accounting and end to end business process in a large corporate environment essential. Tax reporting knowledge preferred

144

Finance Controller Engineering & Technology Centers Resume Examples & Samples

Manage global team of finance professionals responsible for Engineering and Technology Centers (ETC) financial accounting, reporting, analysis, control, and statutory reporting; ensure alignment with regional requirements
Build functional competency required to support engineering organization in corporate organization and support competency development across finance professionals supporting enterprise –wide engineering & technology organization
Manage monthly ETC financial reporting and compliance requirements and facilitate reporting with functional leadership
Manage operating model interdependencies to align with enterprise-wide financial strategies
Develop and manage costing methodology for engineering services, in accordance with tax and treasury guidance
Partner with engineering leaders in order to deliver cost productivity across enterprise engineering organization
Ensure compliance with enterprise and local statutory requirements and policies
Evaluate capital expenditure request, and investment funding across global locations
Serve as finance subject matter expert to help ETLT identify ongoing business opportunities across enterprise
Manage functional development of ETC Annual Operating Plan (AOP) to align with enterprise goals and objectives
Manage global team of finance professionals ensuring employee engagement and professional development
Liaison with sector finance teams to coordinate cross sectors processes, investments and strategic alignment
Chartered Accountant / Cost Accountant
MBA, CPA Preferred (or regional equivalent)
12 to 15 Years of experience (preferred experience to include a combination of finance and manufacturing operations or engineering/technology)
Desired global experience
Travel 25%

145

Associate Finance Controller, Damco FNA Resume Examples & Samples

Demonstrable track record in a similarly complex and challenging role
Overall experience of 4-6+ years in similar profile, has also worked in large organisations and has handled varied geographies and cultures
Strong interpersonal skills particularly motivational and communication skills

146

Plant Finance Controller Resume Examples & Samples

Attend and contribute to Factory Green Room Meeting daily and provide weekly financial update, including Weekly Flash
Play an active role in monthly Management Business Review and Pre Supply Review Meetings including preparation of Financials Deck
Provide financial support for the implementation of New Product Development (NPD) including working with Business Development to develop BOM costings and trial cost quotations
Support site with preparation of Capital submissions, including payback and Net Present Value calculations
Drive and support Plant improvement projects
Review Process Order Variances with FLLs to ensure accuracy and reasons for discrepancies
Review GL for abnormals, consult SLT members for any known issues/expenses upcoming
Support the calculation of rework % and yield performance weekly
Prepare Flash/Green Room reports with on track, off tracks flags
Support the Day 2 Close of Plant Financials in SAP and Day 5 submission of Central Supply Chain Financials
Prepare accurate and timely monthly reporting to the Finance Manager, Supply Chain Foods in-line with scorecard & reporting requirements including qualitative explanation
Support CI team with financial analysis
Complete balance sheet reconciliations for Port Melbourne’s accounts, including accruals, prepayments, inventory (obsolescence) and engineering stores by Day +8
Support in the planning and forecasting process for Port Melbourne’s Conversion Costs and Productivity based on set targets
Oversee costings for skus for NPD and updates
Work with manager to ensure proper internal controls are in place and functioning to safeguard company assets and to guarantee the reliability of financial statements in line with corporate policies and procedures
Ensure compliance with all policies regarding costs &
Productivity, capital, fixed assets and inventory

147

Finance Controller Resume Examples & Samples

Manage full-cycle accounting which includes month-end close, review of reconciliations, reporting and variance analysis
Provide leadership and mentoring to Accounting team direct reports
Assist with identifying financial and business risks and providing recommendations to mitigate potential exposures
Ensure compliance with local and internal tax reporting requirements
Manage administration of Sales Commission scheme
Ensure an effective and accurate month end close process
Monitor shared services transactional processes, such as payroll, billing, receivables, fixed assets, etc
Review cash-flow forecasts and provide dividend recommendations
Oversee financial operations in Trinidad
Responsible for supporting and/or coordinating financial audits
Review of balance sheet reconciliations
Ensure sales commissions are administered in accordance with the scheme governing documents
Develop and maintain all necessary accounting policies and procedures, and implement, maintain, and monitor effective internal controls over financial accounting and reporting functions
Maintain local oversight of tax related matters and work closely with Corporate Tax in Chicago as necessary
Interact with tax authorities and tax specialists as required
Responsible for commodity tax returns (HST, GST, QST)
Assist with ensuring that the company remains compliant with all tax authorities either through direct management or use of tax specialists
Manage any potential tax audits and ensure adequate documentation and records are maintained in compliance with tax regulations
Ensure Transfer pricing documentation is contemporaneous and updated as required with support from external tax specialists
Support SR&ED claims helping to establish new processes for 2017
Work with and through others in a team environment and support the team’s efforts. May assist others on different teams
Manage a focused motivated team to ensure delivery of financial information that is accurate, timely and relevant and ensure a strong system of internal control is maintained
Provide appropriate leadership and coaching to staff in order to develop their skills and business acumen
Foster team environment and look for opportunities to enhance team engagement
Assist the CFO in other aspects of the management of financial-related activities of the company as required
Assist with evaluating and preparing financial and accounting policies and procedures in order to maintain effective internal controls, to ensure data integrity for reporting purposes and to safeguard company assets
Provide risk assessment and recommendations
Ensure proper documentation and segregation of duties
Identify process and efficiency improvements and oversee their implementation
Lead Canada Finance representation on payroll outsourcing project in first half of 2017
Lead, assist and/or participate on projects that have a direct or indirect impact on the accounting team

148

Finance Controller Resume Examples & Samples

Economic degree with minimal 2 years of experience in controlling
Business Service mindset attitude to drive continuous improvement against measurable KPIs
Strong office (Excel, PPT) knowledge essential
SAP/Navision knowledge is an advantage
Fluently in English (and Czech would be a plus)
Communicative and open
Ability to Influence and drive improvement in processes

149

Finance Controller Resume Examples & Samples

Manage others, develop exceptional talent, and encourage your team to challenge assumptions
Promote recruiting efforts across the network to continually hire and develop the best
Partner with your team and develop all weekly and monthly financial close activities, all planning, forecasting, and reporting models while overseeing their continuous innovation and communication to both your operations & other business partners
Previous experience within a Manufacturing, Distribution Center or Logistics processes and systems a plus

150

Finance Controller Resume Examples & Samples

Degree in Finance or Business Administration with a major in accounting / finance
Working experience in a financial role within a retail organization – ideally luxury retail
Ability to communicate effectively both written and orally with all management levels within and outside the finance function

151

Associate Finance Controller, Damco FNA Resume Examples & Samples

Learning & Understanding RICC requirements
Extracting the reports for RICC
Performing the Control activity
Sending the control performance intimation along with evidence link to CFO for signoff
Maintenance of IOPs
Saving Control evidence & IOP on RICC folder
Making sure Area Controls are timely completed
Follow up for completion
Quantitative Review of Controls
Qualitative Review of Controls
Follow up for pending documentation
Control Self-Assessment for GSC controls
Follow up on Audit finding for RICC
Coordinating for Area with Region RICC Controller
Training the Team Member On RICC

152

India Finance Controller Resume Examples & Samples

Participate in the development and execution of the Finance and Commercial strategic plans
Complete timely and accurate analysis of budgets, financial reports, and trends
Continually improving the budgeting process and financial performance through training in the Department
Reporting, forecasting and Controls
Provide accurate, timely, and analytical insight on actual, forecast and planning information to all stakeholders
Ensure forecasts and plans are predictable grounded with margins included in the backlog
Work across the boundaries (cultures, within and between sites, product management, sales teams and other functions) to develop a consistent forecast
Verify consistency between cost saving measurement and bottom line profit and loss
Track forecast accuracy metrics and implement corrective actions
Cast the leadership shadow of integrity and do the right things
Adhere to US GAAP, local statutory obligations and applicable ITT/IP company policy for financial reporting and Sarbanes Oxley Act 2002 Internal Control Framework
Confirm PSF and IP500 procedures are in compliance before recording orders into the backlog
Raise immediately data integrity issues to Site and Finance leadershipCordinate with HR for human resources function like payroll
Minimum Professional/educational qualification and experience

153

IT Finance Controller Resume Examples & Samples

Provide financial information
Strong knowledge and practice of controlling principles
Knowledge in accounting, tax and treasury principles
Knowledge of industrial information systems and flows
Knowledge of internal control basics
Team player in order to lead his/her mission in a matrix environment
International mindset
Fluent in English (a second language is a plus)

154

Finance Controller Resume Examples & Samples

Work in conjunction with the General/Hotel Manager to provide full and accurate forecasting and budgeting proposals within the hotel
Train and develop local Finance Team Members and ensure succession plans are in place
Experience in the hotel, leisure or retail sector

155

Associate Finance Controller, Damco FNA Resume Examples & Samples

Receive head count and business volumes for the relevant month is received/ authenticated for accuracy and reported in the relevant HFM format
On completion of financial book close for the month, extract relevant business warehouse reports, prepare the P&L , Balance sheet – obtain sign off from country CFO and report in HFM
Ensure financial figures reported in HFM is reconciled with the books of accounts maintained in SAP
Analyze and cleanse all intercompany transaction to ensure they are reported under the correct entity to avoid differences during group consolidation
Where different systems are used by the business; ensure that the operational system and the financial system is reconciled, differences identified and corrected to ensure correct reporting in the financial system
Report weekly CM1 / volumes to the stakeholders – clearly mapping difference between budget and actual to enable visibility on the business performance
Prepare financial over view depicting CM1/EBIT and other parameters per branch in the country to enable performance monitoring /take necessary actions to add value to the business
Ensure proper segregation of duties is maintained and monitored. Take appropriate action where segregation of duties is violated
Follow up on all relevant open items to ensure compliance with control dash board requirements
Escalate where necessary if control dash board compliance is violated
Using relevant inputs received from the business, prepare full year estimates – detailing projections for revenue, cost, CM1, volumes
Follow up on open cost estimates with relevant stakeholders in country to ensure proper action is taken
Analyze sales orders not recognized for revenue – identify root cause take appropriate action
Prepare necessary budgets
Prepare any adhoc reports / analysis required by the business partners in countries

156

Associate, Finance Controller, Japan Resume Examples & Samples

Preparing statutory and regulatory reporting for Japan entities, including monthly, semi-annual and annual regulatory reports filing to FSA and JDSA, semi-annual and annual financial statements according to Company Law and Financial Instruments and Exchange Law of Japan, Disclosure report and other regulatory reports
Updating daily and monthly Regulatory Capital Ratio for the company
Dealing with semi-annual and annual accounting audit and tax return filing
Working with Treasury in Singapore for cash management including cash planning, fund transfer and payment processes
Working closely with the India Finance Team for tasks that Japan Controllers team are outsourcing
Handling monthly closing including revenue, expense and tax accruals, fixed assets registration, preparing analysis package, reviewing Transfer Pricing
Transaction processing including Inter-Company balance settlements with BlackRock affiliated companies,
5 - 7+ years of experience in the Finance profession with prior hands on experience
3 -5 years of experience with a similar profile, preferably including investment management and/or financial industry experience
Strong knowledge of financial accounting in both Japan and US GAAP and legal and regulatory requirements for financial reporting in Japan
Knowledge about tax, such as corporation tax, consumption tax, desirable
Certified Public Accountant, Chartered Accountant or equivalent qualification desirable
Demonstrated business acumen and ownership of tasks
Japanese and English language skills

157

Plant Finance Controller Resume Examples & Samples

Recognised financial qualification, degree in Business Administration, Finance or Certified Public Accountant
Good knowledge of financial accounting, Cost analysis, economic environment, financial legislation
Good knowledge of Controls and compliance procedures, policies and internal processes
Min. 8 years of Finance experience, (preferably with cost Analysis/Supply chain finance experience)
Experience of financial modelling/analytical techniques (cash flow and investment analysis)
Good leadership competencies in conflict management, organization agility, decision quality, and people management
The incumbent should be Masterful in

158

Finance Controller Resume Examples & Samples

Minimum 5 years of experience in operations supply chain analysis/ financial analysis, business process and labour demand analytics and systems within a fast paced metrics driven environment
Thrive on analytics and detailed investigation; able to coordinate workload
Technical Expertise- in-depth knowledge of planning and analysis tools; solution driven approach to system and process; advanced computer literacy (MS Excel, MS Access/other Database). SQL knowledg is essential
Decision Making/ Complex Problem Solving- proactively gathers the right data from appropriate sources, probes/considers all of the facts, considers other perspectives; conducts root cause analysis; refers to long term plans and goals; prioritises key factors; acts decisively, promptly and confidently; complex analysis
Proficiency with quantitative analysis, and databases
Fluency in Czech and English language essential

159

Associate Finance Controller, Damco FNA Resume Examples & Samples

Ensure all technical cheques, validations, tax workings, provision for debtors workings are correctly made before signing off the regional books
Ensure Inter-company balances differences are properly handled by the Areas and reconciled before sign off is done by the region finance
Own and drive Revenue and cost transparency, audit and analysis
Participate in and support improvement projects
Ensure implementation of internal controls as per DAMCO Control Manual

160

Regional Finance Controller Resume Examples & Samples

Ensure all the areas close the Fact on time without any delay
Ensure Fact – HFM reconciliation is matching 100% while doing HFM upload during
Ensure all changes as proposed/announced by Damco Centre Finance are effected

161

Finance Controller Operations Resume Examples & Samples

Draft the Plan, Budget and Financial Forecasts (Trends) in collaboration with the business and understand how these elements relate to achievement of overall business & financial targets
Define and produce financial reporting across all businesses
Collate, report and analyse financial and operational data for weekly and monthly reports, calculate and interpret financial results, leveraging knowledge and intuition around systems/data to provide insight into critical issues (SAP, Analyzer, Compass, Magnitude)
Liaise with Financial Controllers in Hammersmith and other departments meeting their data and reporting needs
Make recommendations to the Distribution Centre Manager to reduce costs, improve quality or increase productivity based on data analysis
Monitor costs against budgets and carry out all analysis required to identify risks, opportunities and solutions to close the gap
Exhibit reporting controls and ensure compliance of transactions as it relates to the Group accounting & management standards
Optimize the costs and efficacy of actions and projects undertaken by maintaining constant links with contacts (e.g. customer benefits, value analysis, cost analysis, POS advertising, CSV etc.)
Involvement in key projects, developments and changes providing data to support change scenarios
Responds to and understands the needs and values of external and internal customers and anticipates and plans for changes in their requirements
Actively pursues continuous improvement in line with quality initiatives and ensures all activities are conducted in line with business controls and guidelines
Co-ordinate and document financial cross charges between departments
Co-ordinate purchasing and expenditure controls within business guidelines
Participate in developing teams
Experience within a FMCG environment with financial and data reporting and analysis experience
Outstanding analytical skills with an exceptional eye for detail with high concern for quality and order
Planning and budgetary experience within an FMCG environment
Financial and commercial awareness
Experience of the logistics industry essential
PC literate with knowledge of SAP, Advanced Microsoft Excel and knowledge of Microsoft Word
Ability to respect, maintain and secure confidential information
Ability to develop relationships at all levels
Graduate calibre
Willing to travel across sites at least 3 times a month

162

VP of Finance / Controller Resume Examples & Samples

Working in an innovative, progressive organization
Opportunity to automate, improve and to make major impacts on current operations
Being a part of a fast growing and profitable Fortune 500 company with both domestic and international operations
Opportunity to work within a NASDAQ listed public company with exposure to SEC reporting and Sarbanes-Oxley 404 compliance
Manage and oversee the monthly financial close for priceline.com LLC and reporting process for all Oracle general ledgers
Review of financial closing journal entries and account reconciliations to ensure accuracy and understand what transactions occurred each period
Ensure accuracy of judgmental reserves (ensure proper accruals are in place based on the most current information)
Identify inefficiencies in the close process and implement necessary changes (e.g. workflow, technical improvements)
Understand and analyze all transactions to ensure proper accounting under US GAAP and consistency with other Priceline Group brands
Coordinate analytical review on income statement for budget vs. actual variances with priceline.com LLC’s Strategic Planning and Analysis team and analyze balance sheet variances and document explanations for variances
Assist financial planning team to prepare forecast and monthly CFO report
Discuss analytical review results with department heads to verify the reasonableness of results and understand variances from forecast
Perform ad hoc financial analysis
Oversee treasury, accounts payable, trade and supplier disbursements, accounts receivable and credit card collections
Oversee the review of accounts payable distribution reports for accuracy and recording of expenses in proper periods and to proper general ledger codes
Manage reconciliation of travel transaction receivables and payables to ensure amounts due are collected and correct amounts are paid
Manage issuance and maintenance of financial instruments such as letters of credit and related collateral requirements
Review and release weekly trade and transactional disbursements
Participation in Sarbanes-Oxley 404 compliance including documentation and testing
Extensive interface with external auditors, tax consultants and internal audit and compliance personnel
Proven ability to manage the monthly close process within a large global organization
Strong technical knowledge of US GAAP
Experience working with operational teams
Good organizational and work management skills with the ability to manage and track multiple projects/tasks simultaneously
Proven experience building, mentoring, motivating and leading high performance teams while leveraging their strengths and helping to develop weaker skills
Demonstrated ability to work independently, coordinate the efforts of others, as well as work well with people at a wide range of levels
Willingness to be hands-on in any area necessary to get the job done in an efficient and effective manner
Experience and comfort level working in an environment requiring quick turn around and in-depth financial analysis
Strong understanding of foreign currency accounting
10 plus years Big 4 / private company experience
Prior controller experience is a plus

163

EfW Finance Controller / Director Resume Examples & Samples

The role will require regular interaction with Interserve Plc Directors
Provide financial analysis and support to the operational and commercial teams for six large Energy from Waste construction contracts
Develop bespoke financial and risk reports which summarise multiple constraints and risk ranges which can be clearly understood at the project level through to the Plc Board level
Reporting should be made at regular intervals and clearly reconcile the movements and reasons for them in the underlying assumptions
Be involved in key decision-making, challenging the assumptions being made to ensure reporting is accurate and balanced
Through the above, create and own the cashflow forecasts for these projects, highlighting movements in the forecasts and keeping and maintaining the activities which need to be performed to ensure recovery of cash and the steps which need to be taken by other parties prior to the payment of cash
Experienced finance professional with a demonstrative track record of providing financial analysis and business support to senior Directors within a large organisation
Strong commercial awareness and business acumen
Problem solving and analysis - Analyses issues and breaks them down into their component parts. Makes systematic and rational judgements based on relevant information
Flexibility - Successfully adapts to changing demands and conditions
Significant experience of working in the construction industry, ideally with major project experience
Experience designing reporting regimes for Plc Board Directors (Desirable)

164

Intern, Finance Controller Resume Examples & Samples

Intern will be responsible for gaining knowledge of SAP financial reporting tools and processes
He/she will also be required to gather and analyze content produced by various Controlling organizations within SAP
He/she will then assist in developing a common support platform and reporting structure, plus other ad hoc projects
Needs to have experience using Microsoft Office products such as PowerPoint and Excel
Ability to simultaneously coordinate multiple work streams. Good analytical skills are a plus
Experience working in a corporate environment a plus. Experience with Excel and PowerPoint

165

Finance Controller Resume Examples & Samples

The NAC function is newly established and this role will play a key part in the development and implementation of this function in the UK
Conduct advisory missions and audits on key accounting processes to ensure the proper application of the control framework
Produce written reports on key accounting processes with clear conclusions and action plans. Be prepared to present reports to senior management including entity CFOs
Check the quality of accounting certification, investigate anomalies, design action plans and then ensure recommendations are implemented
Monitoring the financial closing and accounting certification
Support project changes within the department
Check the quality and exhaustiveness of the accounting control framework on a front to back basis
Review the consolidated reporting of the results of accounting controls to the Group through the certification Sox light approach and add the results of the testings and Level 2 opinion to the certification to the entity CFOs and CEOs,
Remedial action plan follow-up on
Demonstrated knowledge of accounting and banking regulations,
Experience with internal audit or audit firm

166

Finance Controller Resume Examples & Samples

Partner with the respective field sales leadership team to drive strategic and financial initiatives, identify sales opportunities and leverage or evangelize tools that can be used by the business to realize these opportunities
Manage the monthly forecasting process for the business and conduct analysis of variances to plan and forecast
Provide oversight and support for headcount and operating expenses and ensure the business complies with all Microsoft accounting policies
Provide analyses and advice to support the Field sales leader on business issues in the region and support the sales team in achieving revenue and profitability goals. e.g. discount analysis, ROI, revenue KPI’s
Engage in Business & Support (EPG, Public Sector, SMS&P) initiatives to collectively drive the business and the finance organization to either scale, transform, evolve or become more efficient
7 years of experience in finance related roles including financial planning and analysis, process improvement or project management
Bachelor degree in finance, accounting or another business-related area Tangible experience partnering with senior management
Superb cross-group collaboration skills
Demonstrated planning expertise in complex business environments
Ability to juggle multiple projects and re-prioritize as necessary in order to align with current business objectives
An understanding of Microsoft Licensing programs is a plus
Experience with sales compensation
Demonstrated ability to design and implement strong financial controls and craft cross-organizational solutions

167

Finance Controller Resume Examples & Samples

Undertaking local statutory reporting, Corporate reporting, Tax return; legal/tax/GAAP/audit/internal control/Company Policies & Guidelines compliance
Ensure Corporate, BG, BU and plant DOA are strictly followed in the plant
Assist in business process / policy / procedure design, standardization & implementation
Coordinate external / internal audit and ensure proper document filing and audit trail
Support local business with focus on business controlling activities
Accurate and timely preparation and submission of Daily and Weekly KPI reports, Monthly corporate reports, Monthly rolling forecasting
Ensure the full compliance of legal/tax/local GAAP/audit/ Policies &Guidelines/Authorization Matrix requirement
Undertake cash flow management to ensure proper funding with minimal financial charges and in line with Corporate Treasury requirement
Research, develop and implement effective tax planning in line with Corporate Guidelines and regional management requirements.Maintain good relationship with local tax bureaus
Provide business performance update (including B/S, P&L, cash flow, detail cost review, variance explanation, etc) on a monthly basis to local management head
Facilitate local strategic planning, management decision making support and assist in the determination of organizational goals and the strategies (financial/tax/legal) that required to attain these goals
Lead the local budgeting and forecasting processes
Ensure proper cost management and budget control; alert regional management on budget overrun
Establish a strong and effective plant finance team, coach and manage the accounting team; ensure proper internal control and fraud prevention
Perform contract review and engage in the pre/post contract processes to ensure proper pricing/business risk/credit risk controls

168

Plant Finance Controller Resume Examples & Samples

Participate as a member of the site leadership team providing financial guidance and analysis for short-term and long-term strategies
Establish, manage and develop site`s finance team
Assure development of plant`s standard costs and other cost analyses for existing and new products in compliance with local, International and Corporate policies
Ensure plant finance system and staff comply with all local, International and Corporate policies and procedures required for operation and all financial reporting is completed in accurate and timely manner
Provide support and guidance to Plant Finance and any other manufacturing operations functions in carrying out their responsibilities and to ensure consistency and accuracy of plant financial records and reports and effectiveness of plan operating systems
Coordinate and facilitate the annual profit plan for the plant, and latest best estimates in coordination with Manufacturing Controller
Participate in the development, review and presentation of all financial analyses supporting Veropharm manufacturing strategies. Ensure proper reporting and planning procedures are employed in these analyses to assure proper information for management decision-making
Participate in the development, review and presentation of key capital expenditures. Ensure proper reporting and planning procedures are employed to assure proper information for management decision-making
As necessary, involve other Finance team members on any site`s initiatives and/or strategies that may impact local affiliate taxes, local import/export duties as well as corporate taxes

169

Finance Controller Resume Examples & Samples

As part of a product-focused team, oversee and perform due diligence of distribution fee expenses (including 12b-1 fees and revenue fee sharing) for Morgan Stanley Investment Managements domestic and international products; including alternative investments, mutual funds, liquidity products, and separately managed accounts
Perform and review global entity-level accounting functions including posting of journal entries, forecasting accruals and reconciling P/L
Analyze period over period variances in assets and fees; research and present findings
Bachelors degree or higher in Accounting, Finance or similar
6+ years related experience within the financial services industry; including 2+ years managing a team
Knowledge of mutual funds and expenses; in depth knowledge of fee waivers a plus
Experience with general ledger systems and accounting entries
Well-versed in Microsoft Word, Excel and PowerPoint (including pivot tables, vlookup/match functions, presentations to senior audiences)
Experience with internal control reviews, standardization of work papers and risk mitigation
Knowledge of alternative investments including private equity and hedge funds

170

Finance Controller Plant Operations Resume Examples & Samples

Ensure adequate internal financial controls and administrative procedures are maintained for all AbbVie operations within Germany to ensure compliance with all internal & external regulations
In conjunction with regional finance, affiliate finance, and Corporate Treasury, develop appropriate finance strategies and implement the programs with the company’s strategic objectives
Develop and manage a high performance financial workforce through effective implementation of talent acquisition and retention programs
In close conjunction with the AbbVie Ludwigshafen operations, develop all Plan/Update/LRP and forecasts ensuring reasonableness on an absolute, as well as, performance basis
Provide actual monthly and quarterly financial data compliance with corporate reporting requirements and comply with all local financial plans/updates/LBE’s and ensure Area management is advised on exposure issues
Ensure overall Data Accuracy KPI is published monthly
Issue financials (such as P&L) for Division timetable based upon the minutes of Site Demand and S&OP planning meetings
Quantify financial implications of issues, proposals, business modeling and “Risk Assessments” Scenarios that are discussed at the Site Management and Demand Reviews
Evaluate and control Capital Expenditure Programs
Proactively network with local authorities & government bodies to secure possible financial aid/ grants
Protect all assets for AbbVie Ludwigshafen Operations
A minimum of 2 years as a Accounts Assistant
A minimum of 3 years as a Cost Accountant
A minimum of 2 years as a Management Accountant
A minimum of 2 years as a Financial Accountant
Total combined minimum years of experience required seven
Understand AbbVie’ s customers, markets, business operation and emerging issue
Base decisions on facts, experience and logical assumptions taking into consideration opportunity for gain, resources, constraints, risk/reward and organizational values
Develop the talents, skills and abilities needed to achieve the organizational goals through motivation and support of staff
Encourage staff to challenge the status quo
Identify and capitalize upon opportunities to create value from cross-division capability
Effectively communicate the business vision and strategies on the organizations

171

Junior Business Finance Controller Resume Examples & Samples

Analyse the Northern Europe data statistics and perform reconciliations between all tools (Sales, Margin, Installed base, …)
Provide financial analysis to support & challenge business decisions
Ensure timely and accurate reporting in compliance with local and corporate rules
Participate actively into the Budget process
Ensure internal control and implement related corporate guidelines
Skills needed
Strong interpersonal communications skills, including influencing and ability to encourage innovation
Highly collaborative style. Willingness and ability to work in teams, as both a leader and a supporting team member
Ability to prioritize and to work within cross-functional team
Autonomous
Requested languages: English Fluent, French and Dutch it’s a plus
Excellent IT knowledge: MS Excel, PowerPoints,Word, SAP is a plus

172

Internship Finance Controller Resume Examples & Samples

Give financial support to sales, marketing & operations teams in projects, innovation, promotions
Provide regular and ad-hoc Financial & Business Analysis to support the decisions in the area
Support in monthly forecasting
Support in the monthly closing, consolidating the information and analyzing results and possible deviations
Follow up of key performance indicators and preparation of financial reports

173

VP, Finance / Controller Resume Examples & Samples

Ensure timely and accurate preparation of budgets / forecasts and monthly financial statements (compliant with GAAP) for multiple residential development projects throughout the U.S
Assist in underwriting / modeling new acquisition opportunities
Assist with the preparation of project-level business plans; specifically, by generating financial models that evaluate various execution strategies
Establish and maintain appropriate financial processes and controls necessary to successfully support the business, maximize opportunities and manage risk
Perform various accounting tasks such as general ledger review and maintenance, cost accounting, accounts payable, accounts receivable and cash management
Coordinate with tax consultants and outside auditors
Responsible for all human resource administration, including payroll and benefits as well as assisting with risk management
A well-organized individual who is disciplined in the oversight of details while maintaining the big picture perspective
Self-starter comfortable working within an entrepreneurial environment and assuming a strong sense of ownership over all accounting-related maters
Minimum 3-5 years of experience working in public accounting and/or in the financial industry as an assistant controller, controller or Financial Manager (real estate / land development experience preferred but not required)
Bachelor's degree in Accounting, Economics or Finance from an accredited institution (CPA and/or Advanced Degree preferred)
Proficient with Excel and accounting software systems in a job cost environment (Great Plains preferred)

174

Finance Controller Resume Examples & Samples

Ensure implement and control automated manufacturing and accounting systems at the plant
Perform Monthly cost analysis for the plant management team and the regional controller
Ensure that all financial record keeping processes are in place
Ensure that expense management and accounts payable are verified and within control limits
Ensure and implement the annual Budget and Forecast Planning process for the plant
Ensure that all daily/monthly/weekly reporting procedures are in place and followed by the plant personnel
Professional certification preferred (i.e. CPA or CMA)
Working knowledge and understanding of US GAAP and IFRS reporting requirements
Prior experience using SAP (preferred not required). Prior international/foreign currency experience

175

Finance Controller Resume Examples & Samples

Month-end closing & reporting
Support JV agreement
Internal & External Audits
Capital spending & related transactions
Business initiatives & projects
Seamless working within the unit, region & corporate
Working knowledge and understanding of US GAAP and IFRS reporting requirement
Prior experience using SAP (preferred not required)
Prior international /foreign currency experience

176

Junior Business Finance Controller Resume Examples & Samples

Sales, Margin, Booking, SG&A and Working Capital monitoring, analysis and reporting
Participate to pricing review form the pricing team & financial support to the operations (deal review, pricing approval, projects)
Review, enhance and develop both internal controls & financial awareness within the organization
Financial planning and analysis (Monthly forecast, Annual plan, periodic reforecast)
Monitor monthly closing (SIP Accruals, rebate accruals & reporting) – Review and provide data to COE who are in charge of the close
Review and calculation of sales incentive programs and customer rebates programs. Provide regular SIP achievement reports to sales team
Business reporting support (Management Business Review)
Price Deviation Approval request - Prepare margin analysis to business approvers
Support to sale guy on specific request - customer analysis credit note request and update on returns/Pricing correction

177

Finance Controller Resume Examples & Samples

Ensure the quality and integrity of the financial information, as well as the correct fulfilment of the targets of the company
Compile and fill in the system figures for monthly period end closing (P&L, Balance Sheet, KPI’s)
Organize and manage the internal process of intercompany charges
Support the annual budget and periodic forecasts preparation, coordinating the needs of the different areas and the corporate requirements and guidelines
Control and follow-up of the business ensuring detection and communication of possible deviations over the plan, so to the advice stakeholders and take corrective actions on time
Analyse and interpret financial data and recommend changes to improve insight into business and financial performance
Collaborate with business areas in the design of management tools contributing to efficiency improvements
Participate in the analysis, development and follow-up of new projects and business initiatives
Grant the correct functioning of the internal processes in order to optimize the resources and to guarantee quality information
Manage proactively relations with the business units that result in joint activities that benefit overall performance and customer satisfaction
Perform ad-hoc cost calculation and analysis of financial figures
Cost calculation of new services or products as requested by business partners
Direct cost control and financial analysis efforts
Drive cost productivity to ensure financial target
Setup and maintenance of material master data

178

Finance Controller Resume Examples & Samples

Securing financial integrity in the operational process and the financial figures
Driving the operational and financial performance
Day-today financial housekeeping to ensure quality and accuracy of data
Analyze pre- and post-calculations to improve trends, forecasts and potential improvements
Actively engage in establishing initial budgets, including relevant cost data and assumptions
Act as gatekeeper for risk identification and mitigation
Participate in management and steering committee meetings
Minimize project costs by identifying cost savings, drive cost out
Ensure alignment on process & procedures across all projects
Represent Construction in Finance Community as and when needed
Establish and develop financial dashboards to ensure good governance
Cost and works accountant from ICWAI or similar
MBA in Finance an advantage
10 years in Finance related roles & responsibility
Work experience in a P&L unit an advantage
Experience with finance, audit, tax and compliance
Experience with performance management reporting
Experience with SAP and SAP/BI
Solid knowledge towards costing & value proposition
Drive change & performance improvements in operations
Contract knowledge in respect of all financial aspects
From reporting numbers to driving numbers
Business trips across the region as and when needed
Internal training & coaching on financial principals

179

Finance Controller, Turkey Resume Examples & Samples

Guarantee accurate and timely fulfillment of local statutory and reporting requirements and Enterprise (Allegion) reports along the lines of local and international accounting principles
Perform ongoing analysis and control of General Ledger accounts and reserves ensuring their transparency and perfect accuracy in every legal audit. Prepare and review audit schedules in support of annual and quarterly audit
Plan, organize and coordinate year-end close process through interaction with enterprise/EMEIA schedules and outside audit firm
Ensure that the company assets are recorded, updated and controlled via accurate prime entry, periodic census and re-evaluations
Ensure product costs are recorded, maintained and analyzed to ensure statutory and corporate requirements, weighted average and standard cost. Control and allocate costs in accordance with established procedures. Evaluate, recommend and implement new or improved accounting methods, systems and procedures to report costs, inventory levels, variance, etc
Control and be accountable that all compliance and legal implications are followed, for example with regard to registration, filing, documentation, annual reports, tax statements, official records, and prepare relations and reports for fiscal authorities
Ensure firm internal control of the fulfillment of the commercial obligations of the company with respect to its trade parties (buyers, sellers). To optimize Cash Flow through following up the payments and collections
Develop close collaboration with Business Line and Commercial Leaders and provide business partnership from a finance point of view. Give finance input on Sales, reflecting the local knowledge on customer and product mix. Prepare a company expense budget per cost centre and Working Capital plan and contribute in setting OI/CF targets
During the year provide the Net Sales, Gross Margin, SG&A and hereby Controllable OI estimate as well Cash Flow forecast
Responsible for delivering monthly, quarterly and annual financial results of the current and next year. Implement initiatives to improve profitability, as well as identify investment opportunities and business risks
Support price, margin, cost and exchange rate analysis. Validate customer pricing and new business proposals. Implement a harmonized model for project price evaluation
Lead the financial analysis in business restructuring, streamlining and market growth upon the need. Monitor cost improvement and post audit projects
Support the Corporate/EMEIA Initiatives like eg. ERP financials implementation and other EMEIA/Enterprise initiatives. With IT support lead the development of appropriate reporting tools specific for the Cluster/Channel financial management
Drive DSO, DPO and inventory improvement. Supervise the justification and preparation of expenditure appropriations in accordance with company policies and financial objectives
Follow the market environment regarding consumer spending forecast, currency exchange, competitor performance and provide business recommendations as necessary
Together with Human Resources develop and control the bonus plan targets for sales force (where applicable). Monitor the achievement and highlight the areas of success and shortfall
Monitor local SG&A budgets by providing monthly cost centre reports for the budget owners and ensuring a periodic update
Lead and develop the finance team by building the benchstrength and increase employee engagement
Actively takes ownership to act as the primary legal representative of the local entity
Ability to lead, influence and communicate at multiple levels in the organization
Ensure efficient effective management in realizing the Budgets and Sales results
Ensure efficient and effective management of the processes, projects and systems
Build strong, effective, high-performance teams
Ability to build collaboration internally as well as externally
Number of years of experience: 8-10 years in Finance & Control and management
University: Y Major: Economic, Finance or Management, master degree is asset
Experience in financial planning, business analysis, customer, channel, product and brand profitability assessment, project evaluation, and accounting
Complex accounting/finance experience with supervisory responsibilities for a finance team
Theoretical and practical knowledge of the Knowledge of Local and US GAAP and preferably Sarbanes & Oxley regulations
Knowledge and experience in high quality ERP / IT systems
Perfect time management skills
Excellent command of English
Excellent communication skills including business writing
Ability to communicate outside of Finance: e.g. Unions, Sales, Operations, Engineering
Required experience w credit management at multiple levels in the organization
Solid track record of ensuring compliance of legal & corporate requirements

180

Operation Finance Controller Resume Examples & Samples

Master degree in Finance /Accounting
Min 12-15 years of controlling experience preferably in a multinational or reputed Local FMCG context
Previous exposure to operations / manufacturing controlling is considered beneficial e.g. factory controlling however not a limiting factor
Strong Excel (model development, Pivot Tables, function/formula understanding) and Power point skills required
Experience with SAP BPC highly beneficial
Fast learner, positive energy, team player, committed, resilient
Ability to prioritize and meet deadlines within specified time constraints
Ability to work in a fast-paced and changing work environment
Listens generously, builds sustainable relationships, communicates openly
Willing to cooperate, guide and support cross functional teams
Challenges the status quo, takes initiative and generates breakthrough ideas
Ambition and drive to develop a career in Danone Finance (globally)

181

Finance Controller Datesweiser Resume Examples & Samples

Assure the financial integrity of recorded transactions, reporting and related financial information
Develop, communicate and help to achieve the financial goals for DatesWeiser
Report financial results and forecasts with accuracy, on timely basis, per corporate close schedules/processes
Provide financial analysis of Orders and Sales vs Forecast and Plan, cost and related variances, inventory management, purchasing and budget variances
Monthly and quarterly financial performance analytics, including but not limited to forecast updates, driver comparison commentary, bridging changes, analyzing volume/price/mix, planning and ad-hoc
Perform research and analysis projects and support on ad-hoc basis, and/or monthly as needed
Provide critical financial input and serve as a key contributor of the management team
Partner with Chief Operating Officer to provide analytics that support and inform leadership team; both financial and non-financial metric development to motivate and challenge the teams to reach their full potential
Strategic partnership to drive organizational insights and growth, all deliverables to be provided with robust business context, observations, implications and recommendations; take on an investigative approach to identify, uncover root cause issues and solutions in a timely manner
Professional, confident and customer service focused communicator with clients both internal and external over the phone, via email and in person
Understand, develop and follow all policies and procedures to assure that DatesWeiser is fully compliant with Sarbanes-Oxley
Comply with internal controls and policies, review and provide recommendations to improve as needed
Project Pak a plus (used at DatesWeiser to quote projects)
Excellent problem solving and analytical skills and attention to detail
High proficiency in Microsoft Office
Bachelor’s degree in Accounting or Finance related field and 5-10 years of relevant work experience
CPA/CFA highly preferred; MBA a plus
Demonstrated experience as plant controller and/or cost manager in a manufacturing environment, managing a staff, with an emphasis in transaction recording, cost accounting, inventory management, and reporting
System experience in Infor/Visual Manufacturing for production and financial reporting; demonstrated high proficiency in complex ERPs with report writing experience
Must be able to handle multiple tasks, self-prioritize, deliver on projects and organizational needs daily with a very high level of accuracy, customer service mindset and sense of urgency
Understands how to work with cross functional teams and be successful through and with others
Ability to understand and improve financial/accounting close processes

182

Assistant Finance Controller Resume Examples & Samples

Maintains GL within SAP and insures the timely and accurate posting of all data
Maintains
Establishing and directing a supporting organization which can
Ability to work independently with senior management, peers

183

Finance Controller Resume Examples & Samples

Perform or organize the execution of the financial controlling tasks as defined in the KONE Financial Control Models
Ensure all tax, treasury, statutory statement, book keeping, consolidation tasks and local financial statements are met on a timely and accurate basis and in line with KONE Accounting and Reporting Instructions and external regulations
Analyze actual performance to plan, recommend and implement corrective actions
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

184

Finance Controller Korea Resume Examples & Samples

Manage financial information flow, financial processes and ensure accounting policies, routines and internal control systems operate effectively
Ensure compliance with US GAAP and local requirements
Partner with global team to drive alignment of accounting policies
Ensure integrity of Balance Sheet, the accuracy of Profit & Loss account
Leverage SAP to drive process improvements & simplification
Review and improve quality of monthly account reconciliation
Perform Quarterly Balance Sheet Review
Prepare Quarterly footnote package for 10K and 10Q
Manage fixed asset accounting… idle asset review, annual physical inventory, PPE physical count as needed
Liaise with internal & external auditors
Manage relationship with the banks, auditors and tax authorities
Support various critical business projects as finance as needed
Prepare year end accounts and monthly validation of balance sheet and ongoing variance analysis reporting
Ensure timely and accurate filing of VAT, WHT and CIT
Liaise with tax team to provide US Tax provision (FIN48, ASC740)
Liaise with Global Transfer Pricing team to ensure compliance with customs and export/ import regulations
Liaise with Treasury team to maximize cash related benefit globally
Approve and release payment through web banking
C&B related entries and reconciliation, payroll, pension, vacation and etc
Drive process improvement and simplification to achieve KPI
Bachelor and above degree in Business, Accounting or equivalent combination of education and experience
More than 8 years of experience in finance field
Audit experience and MNC manufacturing experience are preferred
Strong general Microsoft Office Skills
Must have good oral and written communication skills in English and Korean with the ability to interact with all levels of the organization

185

Finance Controller Resume Examples & Samples

Bachelor’s degree in accounting/finance. CPA is required. MBA is a plus
Experiences in US GAAP and master the PRC GAAP. Knowledge of China Tax and local tax regulation
Minimum 10 years of all-round accounting and cost accounting experience, gained in the manufacturing sector of multi-national companies, and at least 5 years in the supervisory position
Fluent in English communication
Excellent communication skills and interpersonal skills. Decisive and inferential as Controllership
Experiences with financial software implementation
Assertive leadership, good team player and proven management expertise
Hands-on, dynamic and positive personality
Proactive, possessing initiative, driven with a ‘can-do’ attitude

186

Finance Controller Resume Examples & Samples

Participation in month-end closing process including preparation of commissions, sales & intercompany reconciliation, preparation of deferrals/accruals and other accounting tasks
Analysis and monitoring of financial figures
Ensure timely and correct business performance reporting to (Senior) Management and RT Controllers; this includes HFM Group Reporting, support costs reporting and other ad hoc reporting requirements
Participation in the annual plan process and quarterly reforecasts. Produce monthly cost variance reporting and perform thorough cost analysis
Manage the online expense management tool (MobileXpense)
Responsible for a comprehensive set of controls and budgets designed to mitigate risk and enhance the accuracy of the company’s reported financial results
Academic qualification in accounting, finance or economics
Demonstrated experience in finance & controlling
Analytical skill and critical mindset
Experience working in a team and strong interpersonal skills
Ability to work towards deadlines

187

Finance Controller, Damco FNA Resume Examples & Samples

The Controller will own the FF financial results to ensure accuracy and minimize risk and revenue leakage
The Controller will understand entire end to end FF job costing process to achieve an intimate knowledge of the transaction flow and dependencies
The Controller will understand financial run rates and profitability to identify areas that require deep dive
The Controller will master the month-end accrual process and be product controller and face to the Senior Management and cross-functional teams
Work closely with Area Business Partners to explain results, identify trends, and understand risks and ultimately providing thoughtful analytics to main stakeholders
Work closely with stakeholders to ensure the integrity and performance of the finance processes within the area adhere to global standards and other Damco guidelines (e.g. RICC and Control Manual)
Ensure all new business/client implementation is in compliance to the standard finance process
Assist the center or regional Finance teams to participate in identification of opportunities to improve finance processes
Graduated financial and/or accounting with strong academic background
Ability to navigate through complex organizations and stakeholders in order to quickly gain an understanding of our business
Familiar with internal control methodologies and independent review and enforcement. Comfortable with leading the charge
Able to simplify massive amounts of data into meaningful analytics and business insights
Demonstrable track record in a similarly complex role in a dynamic environment
Comfortable with taking an unstable product and working towards financial excellence and truest from stakeholders
Able to map out processes, identify areas to optimize and incorporate global initiatives towards standardization
Advanced skills in Excel required. Advanced skills in Access preferred
Knowledge of SAP R3 / FACT will be value add and will be preferred
Experience in Damco or similar logistics industry with financial knowledge is an added advantage

188

Business Finance Controller Senior Analyst Resume Examples & Samples

Understand the business strategy, products and inherent risks
Managing the FOBO recon for all the products in business
Management reporting and analysis
Price Testing, Sector analysis, Stress Test and Forecasting
Enhancements and managing of existing controls
Responsible for being audit compliant
Meet the regulatory requirements
Understand the risk, ledger, reporting systems
Substantiation & analysis of Trade Date P&L with analytics and commentary
Participation in the key business initiatives
Build strong relationships and serves as key contact for clients, regulators and business partners
4+ year financial industry/banking experience
Global Markets experience in Middle office or Finance (FICC preferred)
Experience in dealing with Trading systems, Ledgers and Sub-ledgers
Previous experience working with Broadridge ICI Impact and Bloomberg a plus
Demonstrated ability to work in a high pressure environment
Experience with Securitized products (i.e.: CLO/CDO) in either a middle office or back office support role
Highly motivated with the commitment required to consistently meet goals
Ability to analyze issues independently and derive solutions

189

Finance Controller Resume Examples & Samples

BS/BA in Accounting Manufacturing company experience
Minimum ten years experience in increasing finance roles with minimum 5 years in manufacturing
Minimum five years experience in roles involving cost accounting systems/process of business
Demonstrated managerial experience and proven track record in driving performance improvement
Strong experience in budgeting and forecasting
Knowledge of GAAP accounting, internal controls, internal financial reporting, manufacturing accounting/reporting and financial statement analysis
Specialized knowledge in one or more areas of a specific field, general ledger/financial statements, cost accounting, operational accounting, taxation, budgeting, inventory, etc
Demonstrated experience in fast growth companies with requirements to set up new systems and processes
Expert MS Excel, MS PowerPoint and Word skills
Strong knowledge of ERP systems and comfortable with working in multiple ERP’s
US citizenship or evidence of authorization to work in the US for any employer for an indefinite amount of time
Ability to pass a background check and drug screen
CPA/ACA highly desirable
ERP implementation experience
Aerospace manufacturing industry experience a plus
Knowledge of the financial consolidation systems, such as Hyperion

190

Senior Finance Controller Resume Examples & Samples

Manage the finance budget & implement internal controls to protect Company assets and ensure internal controls are adhered to across France and Belgium
Ensure that the payroll department tax filings etc. are accurate and address any processing errors to comply with relevant tax requirements
Manage the tax strategy and reporting in France and Belgium; coordinating with International/ Zone finance team where necessary
Manage the audit process with the International/EMEA finance team and external auditors
Consolidate & analyse budget reports to drive the forecasting process
Maintain company policies and procedures coordinating with International /EMEA Finance teams where necessary. Keep the market heads informed of procedures and proper controls to follow
Provide meaningful & accurate commentary on the market results with a concise and comprehensive explanation of the numbers and KPI summary
Prepare cost centre and ad hoc reports necessary for productive budget review meetings. Lead said budget review meetings as required
Proactively liaise with departmental managers to gain insight and understanding of the costs to protect the profit & gross margin
Manage, lead, and coach direct report(s) in their responsibilities/tasks
Constantly seek to improve processes and systems to ensure the integrity of financial data and increase efficiency and effectiveness
MBA, CA, CMA or CFA advantageous
Professional accounting/auditing experience desirable
Demonstrating an ability to cross functionally work with multiple departments
Attention to detail with an analytical and inquisitive nature
Able to work to strict deadlines and take responsibility for work produced
Experience with SAP / BW a plus
BS in Finance, Accounting, or Economics with a minimum of 3- 5 years in a similar role
Must have excellent MS Excel, Work, Power point skills
Interacts effectively
Manages complexity
Drives customer connection
Acts/ Leads with human sensitivity
Achieves results with integrity
Demonstrates entrepreneurship
Displays sensitivity to beauty the Body Shop Way
Innovates

191

Finance Controller Resume Examples & Samples

Produce the monthly reports for his/her area of activity
Make financial analyses, draw out the relevant KPI in order to advise to the General Management
Participates in business planning(budget, trends)
Insure overall control/respect of L’Oréal financial procedures and norms (internal control norms, travel policy etc.)
Ensure Group/internal reporting
Manage transversal projects
Act as business partner
At least 3-4 years of experience in Finance, preferably in FMCG sector
Proficiency in MS Office, broad understanding of SAP would be an asset
Strong analytical and problem solving skills; business acumen
Challenge the statu-quo

192

Finance Controller Resume Examples & Samples

Lead the day to day operations with regard to management accounting, financial accounting for the company and to establish the related
Ensure all the company’s financial statements are in accordance with GAAP, IFRS, company guidelines and business requirements
Partner with external and internal auditors to ensure the statutory financial reporting meets the regulatory standards and the company’s
Accounts payable periodic review, timely payments and resolving issues with suppliers, should any arise
Proper accounting of accruals for operating costs, so that the Monthly Financials present a true picture
Assists in the development of financial policies and procedures and implementation
Budgeting, forecast for general and procurement cost centers
Research, analyze, evaluate, and report on problem areas, including solutions

193

Senior Project Finance Controller Resume Examples & Samples

Maintain Deltek Costpoint project information (i.e. contract /funding values, period of performance, line of business, project labor categories, etc.)
Analyze all direct project costs/fee/revenue data; monitor project budgets and progress; and share results with Program Managers to ensure projects achieve financial expectations
Prepare project work plan / task order budgets as needed
Maintain project forecasts to assist the project team with effective financial planning
Interact with other departments, such as Contracts, Pricing, Accounting, Project Management, and Business Unit Leads regarding project related issues

194

Associate VP for Finance & Controller Resume Examples & Samples

External audit, Form 990/990-T and general accounting.Oversee the annual external audit, including single audit of federal funds and preparation of the audit report. Lead the annual closing process, decisions as to the treatment of various financial issues and coordination with the CFO, staff accountants, and external auditors. The audit report is used by donors, bondholders, banks, rating agencies (Moody's), government agencies, and others to judge the financial strength of the University. This task includes following generally accepted accounting principles, and presenting information in a clear, concise, and fair manner. Coordination of the preparation of the University’s annual IRS Form 990/990T information returns and establishing policies and procedures to ensure compliance with state and federal tax laws
Financial reporting and analysis.Develop and oversee financial reports, dashboards, and key performance indicators to executive management, deans and vice presidents, financial managers, and others on a monthly and an ad hoc basis. Monthly reports currently include departmental revenue and expense, endowment funds, restricted and capital (equipment) funds. Special purpose reports include, capital project financing plans, projections for new programs, cash flow projections with present value discounting options, and buy vs. lease analyses
Project year-end results.Several times per year, in collaboration with schools, colleges, and divisions, the Controller will prepare a detailed projection of year-end operating results. Using the projection analysis, the Controller will advise the CFO, AVP of Financial Planning and Budgeting, and others about any necessary corrective action required to ensure balanced year-end performance
Financial systems.Improve and monitor financial related computer systems. Oversee the processes by which external financial related software systems interface with the ERP Finance system. Assess risks and direct procedures for how the internal system processes and stores information. Maintain a system of controls over all financial transactions including cash receipts, payroll and disbursements. Oversee the identification and resolution of any technical accounting issues
Business risk and compliance issues.Monitor and improve business processes and procedures to ensure the safeguarding of university assets and to promote the efficient use of resources by providing timely and accurate information. This includes monitoring business risk controls, and providing internal performance reports. Stays current on policies, practices, and procedures with FASB, local, state, and federal regulations as well as university policies. Provides guidance to departments regarding financial policies and procedures, and enforces the university’s fiscal compliance with all regulations, policies, and procedures
Internal Financial Audits and Controls.Plan, oversee, and review all internal financial operating audits and assessments designed to define and identify internal control weaknesses. Develop, document, and implement effective policies and procedures for improving internal controls
Miscellaneous financial matters and special projects.Provide pro-active, strategic leadership to executive management and others on financial issues as they arise. For example, estimate the long-term impact of a new capital campaign, present value analysis of a long-term donor pledge, collect information for a new bond issue, or provide external financial stakeholders with university financial information
Plan, direct, and monitor financial and accounting activities. Directs the operations and completion of key financial and accounting activities within the Controller’s Office, ensuring compliance with generally accepted accounting principles, federal and state regulations, and University policies. Manages accounting and technical staff within the department. There are seven full-time employees within the department
Key areas of responsibility within the Controller’s Office include bank and investment account reconciliations, fixed asset capitalization and depreciation, debt accounting, endowment return allocation and spending draw calculation, contributions receivable, post award grants management, internal audit, external institutional financial surveys, maintenance of chart of accounts and approval queues, and management of security access to financial reports. The Controller’s Office also maintains the university’s fiscal agent relationships with external nonprofit organizations
Intellectually inquisitive: Knowledgeable about and open to, leading edge changes in business practices that could support the university in a more cost effective and efficient manner
Strategic ability: Able to see ahead clearly, anticipating future consequences and trends accurately. Able to create competitive and breakthrough strategies and plans
Change leader: Ensures that business changes are implemented and realized to their full potential through effective leadership and change sponsorship
Strong manager: Able to recruit, develop, motivate, and manage a diverse professional staff and hold staff accountable for accurate, timely results, and excellent customer service. Experience building high-performing teams, fostering open dialogue, setting a tone and expectation of excellence, continual improvement, and strong customer service to the university and to external parties who interact with the office
Effective communicator: Able to communicate effectively at all levels of the organization including senior management and the Board. A sophisticated understanding of how best to communicate policy and procedures across the university
Customer focus: Dedication to meeting the expectations and requirements of internal and external customers. Establishes and maintains effective relationships with customers and gains their trust and respect
Effective implementer: Experience advancing ideas from plan to results with processes that ensure input and feedback from campus constituents and superb listening and influencing skills. Able to cultivate trust and credibility with colleagues
Well-organized: Able to ensure all deliverables are met on time with excellent products and anticipates implementation or workload issues related to emerging developments
Exceptional personal qualities: A reputation for integrity and the highest ethical standards; sound judgment and enthusiasm; creativity in solving problems; collegial style and keen desire to be an integral part of the university community
A Bachelor’s Degree in accounting or finance, a CPA certification, and seven (7) years of professional accounting experience, three (3) years of which were in a managerial/supervisory role. Higher education experience preferred
Knowledge of: Principles and practices of nonprofit accounting, general fund accounting, including methods of financial auditing, reporting and financial statement preparation; contract negotiation; employee management including selection, work planning, organization, performance review and evaluation, training and discipline; developing teams, motivating employees and managing in a team environment; applicable laws, codes and regulations; computer applications related to the work; records management

195

Vie-finance Controller Resume Examples & Samples

3/ Support Country Finance on the reports preparation, presentation at local and LOB (Corporate)
4/ Maintain the Control Environment: Ensure that process owners / departments frame key processes through local procedures; Ensure that local procedures under the responsibility of process owners, are in line with the rules defined in the Group policies, standards and guidance, and that they are updated regularly
5/ Maintain and improve the local control environment, in line with the requirement of the Group, by ensuring the existence, formalization and communication of procedures, policies, delegations of authorities, as well as a proper segregation of duties

196

Site Finance Controller Resume Examples & Samples

Monthly, half year and annual reporting to the European Region, as well as group
Relationships with our shared service centre, external auditors and other external bodies as appropriate
Management of balance sheet reconciliations, ensuring that all balance sheet reconciliations are prepared, actioned and reviewed on a timely basis each month
Hedging; in line with our Group policies; ensuring that unexpected movements in foreign exchange fluctuations are managed
Management of the Internal, and external, royalty process
Submission of VAT and Intrastat returns for the UK, Netherlands and Germany
Submission of National Statistics Returns
Inter-Company process to ensure invoices are raised and approve on a timely basis and that all mismatches are resolved and understood
Monitor plant downtime on key production lines and take action to ensure issues are kept within target levels. Provide technical guidance to engineering team where required to aid resolution of complex failures
Ensuring all Precious Group Metal (PGM) reconciliations are prepared on a timely basis, in conjunction with other Johnson Matthey Business Sectors
Qualified Account (ACCA/CIMA or equivalent)
Effective verbal, and written communication skills
Previous experience in a commercial/manufacturing environment would be advantageous
The ability to maintain awareness of industry trends and developments
Be computer literate, especially with Microsoft packages. Working knowledge of JE Edwards and/or SAP packages would be advantageous

197

Director, eCP Finance Controller Resume Examples & Samples

Lead a team of compliance professionals, creating a vision for the organization and continually driving process improvements
Assist in understanding new/changing compliance, interpretation and impact of policies and standards
Work with management to monitor known risks, open audit findings, and status of management action plans
Work with management to document management self-identified audit issues
Work with control owners to ensure proper controls are in place which cover risk and become part of the groups DNA
Liaison for Internal Audit, SOXCAS and External Auditors
Participate in initiatives, consulting on controls, risks and processes
Assist in understanding connection points, where to leverage processes, and facilitating communication between the appropriate groups for effective and efficient processes
Develop/Maintain relationships with CTO’s, key Business Management, and Internal and External Audit
7+ years of relevant experience in accounting, finance, Audit (SOX), Control/risk
Strong track record of building and managing successful teams
Excellent track record of managing a control environment in a fast paced, changing business
Proficient in risk assessment, risk-based auditing and problem solving
Results focused, with a high level of professionalism and an ability to discretely handle confidential information
Proven ability to influence and drive leadership to decisions
Experience creating a vision and implementing process improvements and controls
Comfortable in creating strong relationships with internal and external teams
Demonstrated ability to streamline processes
Experience in auditing IT controls a plus
Big 4 audit firm experience a plus

198

Finance Controller Resume Examples & Samples

Directs and has responsibility for the implementation and maintenance of established accounting policies and procedures, maintenance of the fiscal records and preparation of the financial reports for the legal entities in the group
Ensures that adequate control systems are in place to protect the Company's assets
Manage relationships and information requests from external authorities, most particularly HMRC
Evaluates company results in terms of GAAP and Statutory accounting requirements and compliance with policies/procedures and trends
Participate as a member of the EMEA Finance Controllership management team
Interaction with the local management team and any other functions on all matters that pertain to controls and compliance for the UK companies of Dell & EMC
Interface with functional organizations and business units as a source of advice and counsel in business compliance issues, provide support to achieve goals & objectives, and assist in the improvement of business compliance processes

199

Intermec Finance Controller Resume Examples & Samples

Strong business acumen and communication skills
Able to work closely with all levels of personnel in Honeywell
Able to work both independently and as a team member
Fluent in written and spoken English. Fluency in Mandarin is a strong plus
Strong technical accounting and financial analytical skills
Familiar with US GAAP, Sarbanes Oxley and Singapore GAAP requirements
Familiarity with SAP and HFM is a strong plus
CPA with 5 to 6 years working experience, of which 3 to 4 years comprise external audit experience in a Big 4 accounting firm and 2 to 3 years of commercial experience preferred

200

Finance Controller Resume Examples & Samples

P.C. skills, including, but not limited to, general knowledge of Windows software, extensive use of Excel and Access and ability to use PowerPoint for presentations
Ensure the integrity of financial reporting and processes including, but not limited to financial analysis and internal/external financial reporting as well as understand, develop and design systems which compile and analyze data in a consistent and time efficient manner
Responsible for accuracy, integrity, quality and reliability of financial information for budgets, operating expense reporting, capital expenditures and production data
Identify, investigate and monitor automated system/software interfaces to ensure data integrity
Develop and maintain historical and current financial/statistical databases of relevant financial or production data
Develop and enhance the existing internal/external reporting capabilities, in order to provide management with better business analysis tools
Establish and improve management reporting tools and information, including the development of financial models and performance tracking highlighting financial or operational trends
Analyze business metrics, including costs, CAPEX and production data and create meaningful conclusions
Perform research, compile data and prepare complex analyses on the operations
Planning, reporting and analysis of costs and budgets, and financial performance
Compiles and verifies data for periodic financial and operational reports
Analyzes current financial status in relation to current budget and prior year fiscal experience for current month
Development, analysis, and interpretation of operational and financial data in order to appraise operating results in terms of performance against budget
Audit monthly expenditure report and initiate journal entries as warranted
Provides support to departments and assists them with the analysis of the department’s monthly and year-to-date financial and operational results
Serve as a resource in the development and coordination of the annual budget, capital plan, forecasts and other key financial/operational processes with all respective departments
Develop cost-benefit analysis for proposed capital projects. Track and report actual capital spending versus budget. Prepare “post audit” analyses for completed capital projects
Prepares monthly forecasts, including the identification of variances from plan, risks & opportunities, and actions necessary to meet operating plan
Effectively present information and respond to questions from managers and employees
Balances and reconciles local employee loan fund. Deposits loan fund reimbursement checks
Summarize and consolidate data and analyses from multiple sources into useful information to be used in preparation of executive presentations, business studies and strategic reviews
Identify underlying causes of business issues and recommend appropriate corrective action
Prepare and present reports of findings and make recommendations to management
Write reports, business correspondence as required
Develop and update procedures to produce accurate and timely management reports
Prepares other special financial analysis as needed
Prepares ad hoc reports as requested
Participate in special projects as assigned
Perform other job tasks as needed
Bachelor’s degree in Accounting or Finance (preferred), or an equivalent combination of a four year degree plus experience from which comparable knowledge and skills may be acquired
Minimum of 3 years financial modeling, analysis and reporting experience
Forecasting and planning experience
Demonstrated ability to apply cost accounting principles as well as understand chart of accounts structure
Knowledge of financial planning and accounting concepts, techniques and principles and the ability to apply this knowledge
Good general business knowledge and exposure to a variety of business situations
Ability to define problems, gather, analyze, and evaluate data, draw valid conclusions, establish facts, and present concise reports
Demonstrated experience and extensive use of database tools such as Excel & Access. Knowledge of advanced functions and the capacity to learn other products
Excellent report design and preparation skills
Ability to analyze and interpret financial/operational data
Excellent analytical/conceptual, problem solving and computer skills
Demonstrated critical thinking skills
Strong number recognition and correlation skills with close attention to detail and a high degree of accuracy
Exceptional communication skills (verbal, written and listening)
Ability to interact and work with all levels of staff and management within the organization and effectively work as a member of a team
Must be highly organized, have the ability to take work direction from multiple people, capable of handling multiple assignments simultaneously, able to prioritize issues appropriately and meet deadlines
Independent initiative and the ability to work on unstructured projects with minimal supervision
Must be proactive and self-motivated
Ability to work overtime as required, as well as flexible hours
Ability to maintain confidential financial and operational information
Close visual attention needed over 90% of workday
Operation of a 10 key calculator

201

Finance Controller Resume Examples & Samples

O Manage the global Inventory and COGS accounting, analyses and controls, including inventory reserve and warranty accruals
Second degree in relevant fields - advantage
Graduate from one of the big 4 accounting firms in Israel – Mandatory
At least 3-5 years experience in an industrial Hi-Tech company – Mandatory
Experience with US traded company’s quarterly and annually reporting according to US GAAP
Experience with big High-Tech public companies financial processes and reporting, mainly related to Inventory and COGS
Experience with SOX processes
Office with strong Excel skills - Mandatory
ERP systems: Oracle - Mandatory
Independente
Ability to work at a high pressure environment and multi-tasking

202

Project Finance Controller Resume Examples & Samples

Maintain open communication with direct management regarding financial results and ensure Project Managers and other senior personnel are aware of risks and opportunities identified during project financial racking, revenue review, A/R, WIP, etc
4 - 7 years of experience in government contracting environment
Strong organizational and prioritization skills, interpersonal skills, and attention to detail
Ability to deliver results working collaboratively with a variety of people at all levels across the organization

203

Intern Finance Controller Resume Examples & Samples

Manage the controllership and financial reporting of projects in accordance with internal control rules
Ensure project accounting is in accordance with Company guidelines; define milestone and liaise with accounting for revenue recognition
Organize the project reviews from start to the end of each contract
Analyze the execution performance and propose action plans to improve contract margin and cash profile as well as corrective action plans to mitigate identified risks
Basic understanding of procedures and concepts; understands how own area integrates with other teams; provides on the job training and support to new team members; expected to resolve problems through the application of acquired expertise guided by precedent
Student in an accredited university or college

204

China & East Asia Finance Controller Resume Examples & Samples

Financial Controlling
Harmonize monthly closing process in CEA by working closely with site controllers to improve reliability, completeness and on-time delivery of reports
Support budget and forecast process on CEA perimeter
Respect and apply Transport financial controlling and reporting processes, tools, procedures (General Finance Procedures)
Alert and refer to FD for complex and critical issues
Support controlling operations on sites upon requests (improvement on KPI reliability, implementation of procedures, etc.)
Perform financial analysis related to site facilities and activities
Reporting and Coordination
In charge of data collection and analysis for Region and Operation indicators
Check/control all data and validate consistency
Consolidate financial data and costs according to Alstom procedures
Prepare financial report according to established format
Provides transparency of financial elements consolidated
May produce, monthly analysis and comments including the monthly consolidated presentation
Provide assistance in designing & developing ad hoc analysis and controlling tools

205

Assistant Finance Controller Resume Examples & Samples

Run quarterly close allocation process. This includes data gathering, loading journals into the Fiscal Recharge GL, updating formulas and running allocations
Complete detailed reconciliation of allocated charges
Load intercompany system and reconcile
Participate in the Fiscal Recharge GL conversion to Fusion
Local tax audit support (data gathering from Fiscal Recharge GL, GIFTS and Smartview)
Assist with yearly review of lines of business (Tax Survey)
Work with SOX/E&Y on annual audit
Prepare detailed spreadsheets for the quarterly Flux Analysis
Update hierarchies used for quarterly Tax Forecast
Assist team with ad hoc projects

206

Finance Controller Resume Examples & Samples

You’ll use your expertise in the collection, analysis and management of quantitative financial data, as you create meaningful reports,
You’ll drive business improvements, while recommending cost reductions,
Via root cause analysis, you’ll leverage extensive FC data to uncover any underlying process- or finance related issues,
You’ll then assist your facility with necessary improvements or process changes, as well as aiding the creation of new measures to bolster site productivity,
You’ll recommend, develop and implement policies and programmes that guide our Operations in maintaining (and improving) its competitive position and profitability,
Lead the development of all weekly and monthly financial metrics, alongside all financial planning, forecasting and reporting models
You’ll take care of continuous innovation regarding your area of expertise, as you aim to improve your deliverables, while making them more readily accessible for everyone,
You’ll work with data source providers and technology teams, ensuring that key financial decision data is accurate, automated and delivered in a timely fashion,
As an analyst, you’re a quick thinker: able to manage competing priorities while providing level-headed guidance, even during unexpected events
BA or BS degree in Finance, Accounting, Business, Engineering, or any similar discipline with a clear analytical bias,
Demonstrable financial acumen, including deep familiarity with concepts of forecasting, budgeting and variance analysis, as well as in root cause data interpretation,
Advanced-level proficiency in Excel; you’re comfortable with macros, pivots, lookups and more,
Demonstrable problem-solving ability, alongside previous analyst experience, particularly in root cause analysis,
You combine your professional competency with an ability to develop new ideas, and creative solutions: you also have a track record of implementing these to great effect,
Organised multitasker: you prioritise your workload, enabling you to meet tight deadlines, while achieving results, especially in a fast-paced, high-growth environment,
Experienced with large-scale data mining and reporting tools (i.e. SQL, MS Access, Essbase, Cognos): you can provide recommendations for strategic decision-making,
Previous analyst experience in the financial side of manufacturing, logistics or distribution centre processes is a nice to have,

207

Country Finance Controller Resume Examples & Samples

Communication/Negotiation
Contribution/Leadership
Strong Financial & Business Acumen
Master's Degree
At least 8 years experience in financial and accounting principles

208

Plant Finance Controller Uk-chocolate Resume Examples & Samples

A strong leader with experience in a similar environment who is able to manage multiple areas simultaneously and effectively engage colleagues at all levels
Excellent financial acumen with knowledge of internal controls, budget and planning and manufacturing costing principles to achieve plant objectives
Professional finance qualifications are desirable such as CIMA/ACA/ACCA
Strong rigor & analytical skills, aiming to achieve plant objectives
Excellent communicator, with leadership and teamwork capabilities
Self-driven and drive focus on what matters most

209

Finance Controller, Associate Resume Examples & Samples

Assisting the managers in the team to take up legal entity controllership role of Hong Kong SFC regulated entities
Assisting in setting up, implementing and ensuring data integrity and correctness of legal entity
Ensuring entity compliance with respective GAAPs
Dealing with operation/support teams for understanding the business and ensure correct accounting approach have been implemented
Helping to prepare Financial Resources Return for SFC
Daily monitoring of Regulatory capital for broker dealer entities
Liaising with external auditors on annual statutory audit as well as issuance of audited financial statements
Preparing financial accounting information for management to go through during board meetings
Preparing monthly/quarterly financial reports for senior management review
Dealing with ad hoc financial inquires from various infrastructure department including treasury, internal audit, legal, tax etc
Supporting Global financial projects
Assisting in developing and maintaining legal entity accounting Controls & Standard operating procedures
At least 3- 4 years of financial accounting experience with knowledge in HK Financial Resources Rule requirements
Qualifed CPA from Recognized accounting bodies (eg HKSA/ ACCA/AICPA etc)
Strong knowledge in HKFRS, IAS, GAAP
Proficient with MS Office (i.e. Excel/ Words/ Power point/ Access)
Good time management skills with ability to meet tight deadlines
Proactive and credible; able to work independently and have good initiatives
Strong interpersonal skills and be good team player
Preference for candidates with basic product knowledge
Strong analytical and creative problem solving capabilities
Fluent in English and Cantonese

210

Finance Controller Resume Examples & Samples

To assist and provide cover where appropriate on all aspects of the Financial Director’s role with a specific emphasis on the reporting and control environment
Deputising for the Financial Director and managing the local Financial Accounting team ensuring a well governed and correctly accounted environment exists within the organisation
To ensure that all the company’s reporting responsibilities are completed within corporate and statutory timetables
To act as Finance Business Partner to local support functions with involvement in department specific or company-wide projects as necessary
Assume responsibility for local General Accounting (prepare accrual journals for input by FSSC; provide local oversight of general ledger outputs of the Finance shared services centre by reviewing and signing off trial balances, P&L accounts, balance sheets, cash flow statements, etc.)
Provide local input to the DC global Period End Close process (e.g. local cost allocations)
Assume responsibility for monthly Group and Divisional Magnitude & DIS submissions
Lead local Asset Management processes (capex, disposals, transfers, write-offs, etc. and oversee the maintenance of the Fixed Asset register by the Regional FSSC)
Active balance sheet management, including monthly reconciliation of all balance sheet accounts and the investigation of any items requiring correction or validation. Follow up and resolution as necessary
Execute local Cash Management strategy and comply with Group policies & procedures (receipts, payments, forecasts, etc.)
Preparation and submission of
Year end schedules for external auditors and close involvement in the audit process
Local statutory accounts to IFRS formats to strict deadlines
Inter-company and sundry recharge invoices
Information to government departments, for example information to the Central Statistical Office etc
Submission and management of all required tax returns to ensure full tax compliance, including EC Sales Lists, Intrastats, VAT Returns, P11Ds, PSA, P46s, s16 returns and liaising with our HMRC office
Preparation of Corporation Tax returns with external advisers. Manage relationships with local service providers (e.g. External Reporting, Tax Compliance & Reporting)
Assume responsibility for local Financial Governance, Internal Controls & Compliance (e.g. ICFR submission; HCP compliance, internal/external audit reviews)
Joint responsibility with other members of the Finance Team to maintain technical accounting knowledge and assessing the impact on the company. Communication of potential impact to appropriate personnel
To support the Financial Manager in our SAP project related work and to act as one of the local FICO SAP experts. Support to the business release SAP testing as required for both the FI and CO SAP Modules
Continually look to identify opportunities to improve financial processes (through analytical review of KPIs, volumetric MI, etc.)
Assume responsibility for local Planning, Budgeting & Forecasting submissions (annual budgets, monthly outlook, etc.)
Facilitate local affiliate with queries regarding services provided by regional and global Finance functions (escalate unresolved queries relating to e.g. supplier payments, customer collections, staff expense payments, inaccurate reports, etc.)
Assume responsibility for local financial and legal documentation (manage compliance with legal & other regulatory requirements)

211

Cluster Finance Controller Resume Examples & Samples

Ensure Financial Data integrity of Agency and Principal books for respective Business Area/Entity
Conduct GL scrutiny at regular interval and ensure Data Authenticity
Review monthly NOPAT, and provide explanation for significant variances
Review Trial Balance as part of monthly Book Close, and ensure correct reporting
Manage and lead a team, conduct periodic appraisals, have career discussions, perform career planning etc

212

Finance Controller Resume Examples & Samples

Review fixed asset registers, accrual reconciliations and proper working capital management
Ensure authorization of reconciliation
Collect information from relevant sources and compile professional accurate management reports monthly
Ensure timeous and accurate financial General Ledger monthly results
Ensure timeous and correct follow up on all discrepancies
Ensure in the verification of the correctness of the systems to provide accurate financial information
Verify actual results for variances to previous reporting periods, or to identify inaccuracies
Ensure compliance with IFRS
Ensure printing of compiled and completed reports
Attend and provide financial input on monthly trade reviews
Act as a liaison with internal and external auditors
Investigate and follow-up on discrepancies of audit reports
Provide feedback to auditors and management on discrepancies
Ensure local tax compliance
CAPEX Committee
Set up capex review mechanism
Provide input on
Relevant Degree in Finance / Accounting or Business Management
CPA (K) or similar qualification
Knowledge of Financial principles and practices
Expert knowledge in tax local taxation requirements and regulations
Knowledge of financial controls and audit standards
Knowledge of how to perform and review reconciliations
Knowledge of how to implement financial controls
MS Office Computer skills (Excel Advanced)
Knowledge of SAP or equivalent reporting system
Seven years and above in management experience typically in a leadership role
Registered ICPAK Member
Microsoft Word – Advance level
Microsoft Excel – Advance level
Microsoft PowerPoint – Advance level
ERP system(s)
Google suite of products
Awareness of the marketing environment
Delivering strategy
Driving change
Leading people
Delivering performance
Working with complexity
Managing professionally
Customer thinking
Collaborating and Co-operating

213

Finance Controller Resume Examples & Samples

Native Japanese and Fluent English are required
Minimum 8-10 years experience in finance role with minimum of 5 years in managerial positions. Previous fashion/retail experience is not must, but preferable
True business partner to GM and HQ, who is a calculated risk taker, able to challenge and drive the business with a positive mindset
Good balance between attention to details and grasping the big picture
Open minded and flexible in absorbing new things, high learning agility
Ability to drive change with a continuous improvement mindset
Excellent interpersonal and influence skills across the organization; a team player who values collaboration with others, yet self-starter who drives for results and acts with integrity
Experience in handling general admin, legal issues is preferable

214

Finance Controller, Damco FNA Resume Examples & Samples

Qualified Chartered Accountant (or) Qualified CWA/CS with strong technical background is preferred
Overall experience of 10+ years in similar profile has also worked in large organisations and has handled varied geographies and cultures
Key requirements (in addition to normal qualifications)
Ability to work as part of a large multinational organization, capable of influencing and understanding global view

215

Finance Controller Resume Examples & Samples

Bachelor’s Degree in Accounting, Finance or any related field
Minimum 12 years experience in Accounting, Finance, Auditor or Consultant, 5 years experience in Managerial level
Knowledge in SOX compliance and internal controls process
Preferred work experience in MNC environment especially US company
Good command of written & spoken English
Good computer literacy (MS Office, iScala)

216

Finance Controller Resume Examples & Samples

Lead all financial matters related to any and all company projects and/or initiatives
Lead the development of all Plan/LBE/LRP and other forecasts for ANI Philippines, ensuring reasonableness on an absolute, as well as, performance basis
Lead the preparation of Acceleration Plan, Strategic Plan, Mid-Term and Long-Term Plan with ANI Leadership Team
Lead the preparation of monthly and quarterly Management reports in compliance with Corporate Reporting Requirements
Lead and provide the analysis of business results
Establish and maintain adequate internal control measures, policies and procedures to ensure smooth and efficient operations that will support accelerated business growth
Identify areas for improvements -- revenue and margin enhancements, efficiencies and cost savings – and leads the related improvement project
Review and approve company’s commitment of fund such as WorkPlan, Request for Business Expense, PDR, PAF, Local Business Travel Request, Request to Purchase, Request for Memo Invoice and Sales Force Commission
Lead or participate in any Project and ad hoc request from Finance Director and General Manager
Develop and lead a high performing cross functional team in various initiatives and projects
Comply with Company Code of Ethics and Corporate Governance
Minimum 10 - 15 years of experience in finance/accounting at a senior level with evident success, preferably gained in a Healthcare company or FMCG

217

Business Finance Controller Resume Examples & Samples

Bachelor Degree in Accounting/Finance
Ability to learn new Regulatory rule
Candidate must be able to work both independently and as team member in order to meet strict deadlines
Need someone that will take ownership of process
Strong excel skills with basic macro experience
Familiar with different GBAM Product Types a plus
Knowledge with PnL systems and data flow a plus but not necessary
Willingness to learn a new process

218

VP, Finance & Controller Resume Examples & Samples

Manage all financial operations, cash, accounting and reporting for real estate investments and transactions
Manage monthly and on-going accounting and reporting processes of SSI sponsored investment entities and real estate joint ventures
Provide accurate and consistent accounting instruction to service providers, including property accountants
Responsible for preparation of waterfall/promote calculations and monthly/quarterly portfolio consolidation for investment entities
Calculate property and investment level returns for investors
Manage cash and cash projections for 40+/- investment entities
Maintain general ledgers (pay bills, wires, deposit checks as needed)
Review investment entity financials (balance sheets, income statements, etc.)
Manage and oversee cash distributions and capital call processes for investors and maintain accurate and up to date master contribution/distribution schedules
Update and maintain records in our investor reporting software
Review and provide various internal reports to management
Prepare and/or review annual audit work papers, tax returns and investor K-1s
Annual preparation of SSI operating budget and monthly budget to actual analysis and review
Prepare and/or review quarterly reporting for investments and third-party asset management assignments
Point person with JLL corporate Finance and Treasury Department
Point person with various lenders and responsible for overseeing loan requirements
Ad hoc projects, as needed
Bachelor's degree in accounting or related field, Master’s in Accounting or MBA is preferred
Minimum of 8 years of financial reporting experience (real estate or private equity preferred)
Excellent communication and analytical skills
Self-starter with the ability to excel in a fast paced environment
Expertise in Excel and MS Office. Yardi experience is a plus
Limited travel required (Less than 10%)

219

Senior Finance Controller, Yongle Tape Resume Examples & Samples

BA/BS in Accounting or Finance required, CPA and/or MBA preferred
Strong knowledge of U.S. GAAP and 5-7 years experience of a local Finance lead role in a multi-national company
Strong attention to detail and excellent communication and interpersonal skills
Fluent in spoken and written Mandarin and English. Computer literacy in Microsoft Excel and PowerPoint
High level of commitment to teamwork in a high performance environment
Travel between Beijing area and Shanghai area ~35%

220

Project Finance Controller Resume Examples & Samples

The Project Finance Controller is responsible for their practice verticals to ensure that consultant utilization, project schedules/budgets, and performance against goals are on track
Opportunity pipeline management – coordinate regular pipeline reviews with sales and professional services consultants to ensure accurate tracking and forecasting to meet Public Sector revenue influence goals
Goal/objectives tracking – work with managers to ensure we are on track for our global goals and objectives, develop, and coordinate efforts for reporting and tracking
Monthly metrics reporting - collaborate with managers and the sales operations teams to track and report all key performance indicators against annual, quarterly and monthly goals, by sales segment. Develop and refresh all management dashboards, regional reports and executive review documents
Invoice monthly Professional Services engagements
Track and manage technical resources – coordinate professional services consultant schedules to ensure efficient and effective staffing of customer engagements against statements of work. Track, analyze and report on ProServe utilization
Uses compliance guidelines to review Statements of Work (SOW) to ensure project and financial best practices are met
BS/BA degree
3+ years of experience in the areas of finance, business management and/or sales operations in mid-to-large scale global Sales Organization
3+ years of strong Excel experience and the ability to conduct sophisticated and creative analysis of complex data and translate the results into actionable deliverables, messages, and presentations
3+ years experience working with US Federal, State and/or Local Government contracting requirements
Experience with the development and implementation of systems, processes and tools utilized for CRM, variable compensation, revenue reporting, and forecasting
Self-motivated, action-oriented, multi-tasking individual with a great sense of urgency and follow-through
Strong verbal and written communications skills are a must, as well as the ability to work effectively across internal and external organizations
Motivated self-starter who is proactive and action-oriented
Able to operate successfully in a lean, fast-paced organization that can scale quickly
Exhibits sound business judgment, strong analytical skills, and a proven track record of taking ownership and leading data-driven analyses to support and grow a business
Experience working within a high-growth, technology company would be beneficial
Experience using BI tools and CRM software (e.g., Salesforce.com)
Experience with managing vendors on business systems implementation projects
Skills in collaborating and negotiating with external customer procurement contacts
Proven experience optimizing project accounting and billing systems for a professional services business
Detailed understanding of forecasting and actuals analysis
5+ years’ experience in business management and operation

221

Finance Controller Resume Examples & Samples

Control and Implement finance decisions in areas covering revenue; receivables; payables; cash/banking; payroll; general ledger and taxation
Manage the accounting activities so that accounts are accurate and up to date as per the accounting standards of Emirates
Implement adequate controls through the line departments to safeguard company assets at the station. Controls include verification; insurance; custodianship; proper utilisation and maintenance
Manage cash and liquid assets as per the Corporate Treasury policy
Manage the credit related issues at the station as per corporate credit policy
Ensure all payments are authorized as per company rules and are in the interest of the company's business
Ensure compliance with all local regulations including those relating to taxation; social security and company registration
Assist the management with necessary MIS information including preparation of budgets
Manage the administrative function of the county by providing directions and guidance to ensure that the country has the infrastructure to enable it to work effectively
The job holder must have a recognized accounting qualification
6 to 8 years professional experience; of which 3-4 years must have been in a senior supervisory capacity
Knowledge of airline accounting procedures and familiarity with IATA regulations with regard to Passenger / Cargo / Excess Baggage sales is preferable
Good knowledge of the procedures for handling local statutory matters will be an advantage
Ability to function independently within an established framework and to be practical and innovative as necessary is desired qualities

222

Director of Finance / Controller Resume Examples & Samples

Ensure the timely and accurate periodic financial closes and the preparation of operating and financial reports for divisional and corporate management
Analyze and interpret financial information and related data used to plan, guide and evaluate operating results as compared to plans, budgets and historical or projected trends on a timely and accurate basis
Oversight and management of development and reporting of annual capital plans
Assist in long-term strategic planning
Develop and maintain a system of analyzing and reporting business plan variances and provide forecasts to divisional and corporate management which communicate expected future operations compared to plan and necessary corrective measures to achieve plan goals
Assist in review and analysis of field compensation plans, including analysis of plan changes and participation in field compensation assessments
Safeguard corporate assets through establishment and administration of a system of internal controls including comprehensive business plans
Monitor business systems and procedures to ensure adherence to financial control policies of the Company, including timely and accurate reporting of revenues and costs
Oversee implementations of effective financial data processing through automation and elimination of redundant tasks
Work with public accountants in the scheduling and implementation of audits. Review audit findings and recommendations and follow through to ensure compliance
Ensure the hiring and development of qualified staff to support the financial control function and maintain a system of job rotation, continuing education and promotion of staff to ensure that the financial control function is consistently staff with a competent, well trained and pro-active team
Ensure compliance with GAAP, internal control policies, and Corporate reporting requirements
Performs other projects or miscellaneous duties as requested or assigned
Ten (10) plus years accounting experience with preferred educational qualifications
Two (2) to four (4) years public accounting experience
Three (3) total years in a supervisory capacity
In-depth knowledge of all aspects of accounting/financial analysis evolving technologies, and best practices
Advanced critical thinking and problem solving skills
Demonstrated skills in independent decision making
Ability to effectively interact across all levels within the organization
Strong analytical, problem solving skills
Ability to facilitate,build teams and work with groups

223

Regional Finance Controller Resume Examples & Samples

Must have a Degree in Accounting and/or Professional Qualification in accountancy
Must be a member of MIA and/or ICAEW, CPA, ACCA
4-8 years relevant working experience (including handling mini projects) of which at least 4 years in external audit
Excellent business sense, critical and analytical attitude, with ability to act as advisor to local management
Excellent leadership skills, able to motivate and develop others
Knowledge and experience in using SAP and consolidation would be an added advantage
Proficient in using Microsoft Excel

224

Finance Controller Resume Examples & Samples

Support business in pricing, commercial policies and customers service policies
Proactively engage in SBP (Synchronized Business Planning) process, chair the SBP IO (Integrated Operation) process and facilitate MBR (Management Business Review) steps
Responsible for IT services and manage IT team
Contribute to NPS (New Business Plant Startup) and VPI (Value Package Introduction) program
Commitment and motivation
Leading big team, talent management, coach and develop, motivate others
Able to deal with high pressure / emergencies
Capability managing up, managing matrix organization, assertiveness and resilience
Change management
English and Chinese proficiency
LI-MW1

225

Finance Controller Resume Examples & Samples

Initiative driven & Autonomous
Result oriented & reliable
Dynamic/ Committed
Good Communication skills
Ability to evolve in an international environment with quick adaptation (fluent in English)
Strong Project Controlling / Reporting / Accounting Skills
Knowledge of Project Accounting especially long term construction contract
Compliance Knowledge ( FS preparation / Tax Filling / Accounting …)
ERP & automation driven with a good understanding of SAP

226

VP, Finance / Controller Resume Examples & Samples

Complete monthly financial statements in an accurate and timely fashion
Analyze balance sheet accounts monthly
Lead interface with external auditors
Manage daily cash balances
Interface with external parties, including customer contacts and key stakeholders at Northwell Health to ensure accurate payments and control costs
Negotiate vendor contracts where appropriate
Prepare analytical reports for leadership team and board as needed
Lead interface with external accountants for corporate income tax returns
Maintain strong systems of internal control with an eye towards rapid growth and scale
Manage Billing, Payroll, Accounts Payable, Accounting, and Travel
Lead interface for corporate insurance and risk
Maintain and continuously improve accounting systems that support growth
Participate in Audit Committee meetings with Board of Directors
Keep relevant corporate policies and procedures up to date
Participate in monthly operating reviews with key operating management
Maintain critical performance metrics
Interface with commercial bank on covenants and other financial matters
Assist with annual budget by preparing selected department budgets and determining overall corporate rates for items such as taxes and benefits
Contact clients on overdue receivables when appropriate
Perform ad hoc research and financial analysis as required
Work closely across Formativ functional areas, including Revenue Cycle Operations and Commercial, to establish financial models for existing and prospective clients
Manage and lead FP&A professional
Support the automation and consolidation of existing accounting and payroll systems
Bachelor’s degree in accounting or finance with 8+ years of progressive financial and management experience in a rapidly growing environment
Experience establishing the financial systems and infrastructure to enable scale
Strong knowledge of US GAAP and US tax principles
Proficient in Excel, MS Office, and accounting systems
Experience in service and software environments
Frequent initial travel to Formativ’s Troy offices to meet with existing finance leadership

227

Director of Finance / Controller Resume Examples & Samples

Full cycle accounting, including preparation and issuance of timely and accurate financial statements
Analysis and interpretation of statistical/accounting information to evaluate operating results, profitability and performance against budget
Technical and analytic guidance in identifying and solving problems as they pertain to accounting, project and financial issues
Financial planning including annual budgeting, forecasting and reporting analysis to support executive decision making, budget and variance analysis
Coordinate and manage audits
Lead financial integration of acquisitions
Ensure compliance with all tax and regulatory filings
Oversee financial operations of international offices and subsidiaries
Develop and maintain the firm's financial/project accounting and reporting systems
Guide financial operations by establishing, monitoring and enforcing policies, procedures and internal controls
Manage finance and support team staff including recruitment and talent development
Provide financial advice to Regional Directors, Managing Directors and Operations Directors in developing an implementing business strategies

228

Finance Controller Resume Examples & Samples

Ensure that systems and processes in place to provide accurate, timely and meaningful insight as it relates to the financial & engineering of the business at the product, portfolio regional and total Braking level
Ensure full adherence to all accounting and control standards, company policies and procedures and implement monitoring programs to ensure compliance such as balance sheet reviews, process deep-dives
Direct a comprehensive financial planning and control program to assist management in the establishment of viable business plans and the achievement of financial goals and objectives
Provide timely and accurate insight on Braking Engineering cost and efficiencies through reports, periodic projects, audits and special analyses. Ensure that adequate controls are in place to maximize return on assets
Provide outstanding leadership to the financial team. Recruit, develop and stretch talent to maximize the function’s business impact

229

Business Finance Controller Resume Examples & Samples

Key responsibilities
Bachelor Degree required - Accounting/Finance preferred
Experience with Trading systems, Ledgers and Sub-ledgers
Excellent organizational, communication, and relationship management skills
Previous experience working with Impact and Bloomberg a plus
Strong financial analytics experience
Able to work both independently and as team member
Oracle / E ledger or equivalent experience preferred

230

Project Finance Controller Resume Examples & Samples

Pro-actively build and maintain a strong Project Review process together with the PM, constantly mitigating risks and maximizing opportunities in order to best monitor Project Financial exposure and performance: order, sales, end-to-end margin, inventory, receivable management & cash flow
Ensure accuracy & transparency of project financials for actuals & forecasts
Responsible for accurate, timely and quality periodic reporting data, analysis and planning of project related financial (sales, costs, gross margin, inventory, receivables,
Visit Customer for follow-up on cash collection and maintain internal database for easy tracking of invoice status
Plays vital role in setting up the Project financial together with CBC, Logistics and CPM at the beginning of the project to ensure full transparency and accuracy during project execution
Assists GS team during the PTA process and ensure all contractual scope and associated risk are clearly documented during the sign off
Fully support CBC in day to day task

231

Finance Controller Bass Resume Examples & Samples

Financial Accounting and Reporting
Product Costing and Management
Financial Forecasting and Budgeting
Broad understanding of how BASS fits into BAT and awareness of BAT and BASS’s organisational model
Good knowledge of TaO processes relating to R2R services and the Governance model
Understanding of the interdependencies between the BASS processes
Good understanding of other function
Ability to handle large volumes of information
Ability to work under pressure and keep to tight deadlines
Qualified accountant - 8 years’ post qualification Finance experience or
10 years Finance experience, including experience in internal controls and business/process improvement
Robust commercial knowledge in areas such as: Planning and Reporting and Operations/Marketing/Finance/Commercial Finance within BAT
Effective management and development of staff to help deliver the Talent strategy for BASS ASPAC
Ensuring good governance and a robust control environment (with an appropriate balance between risk and controls)
Standardisation, automation and simplification of business processes
Improving levels of Customer Service amongst the team and improving levels of customer satisfaction
Management of the operations to ensure Key Performance Indicator targets are met
Implementation of Process, Control and Governance requirements
Driving efficiency – ongoing
People leadership skills as manager of a large team whilst retaining a finance focus

232

Director of Finance / Controller Resume Examples & Samples

Computer Skills
Prior experience with JD Edwards or similar accounting package preferred
Excel proficiency required

233

Finance Controller Resume Examples & Samples

Issue timely and complete financial statements
Prepare all supporting information for the annual audit with the approved external auditor
Manage all accounting operations including, A/R, A/P, GL, Cost Accounting, Fixed assets and Intercompany positions
General Ledger reconciliation of balance sheet accounts
Coordinate with the business leads the preparation of the cost budget and financial forecasts and report variances
Coordinate the preparation of regulatory reporting (e.g. Statutory reporting)
Research technical accounting issues for compliance (BE GAAP, US GAAP)
Manage and comply with local, state, and federal government reporting requirements and tax filings
Monthly payroll check
Prepare, review and submit monthly VAT

234

Global Finance Controller m Resume Examples & Samples

Contribute to define the LoB strategy in all aspects (market view, competition, acquisitions, divestment, Business Model and go to market, channel strategy, intermediary customers, industrial set up) through financial insights on price positioning, value chain, cost to serve, cost competitiveness
Build 3-5 years' strategic plan P&L
Provide variance analysis of orders, sales, backlog and gross margin of LoB by major country markets with inputs from commercial finance controller and supply chain controller
Lead risk analysis throughout the R&D project life and validate the update of the business case for each stage gate
Identify the action levers with Management team and interact with peers
Be responsible of the control of LoB cash out including forecasts
Ensure the internal control compliance
Provide financial support on technical risk and other legal issues
Be responsible for monthly accounts closing and daily project administration
Contribute to continuous improvement transversal projects

235

Finance Controller Resume Examples & Samples

Bachelor degree or above, major in Finance / Accounting, MBA preferred
Solid finance / accounting working experience in manufacturing site for more than 10 years with 5+ in managerial position
Be familiar with both PRC and US GAAP
CPA / CMA / ACCA certification preferred
Good communication and presentation skills in both Chinese and English
ERP system knowledge, SAP knowledge / experience is preferred
Mature and capable to work in matrix organization
Comfortable in high pressure working

236

Assistant Division Finance Controller Resume Examples & Samples

MIS support to commercial teams
Budgeting – LRP , LBE and Plan
Monthly business reviews
Monitoring of business EBITDA against Plan
Supporting business for topline achievement & liason with supply chain planners
Approvals for Field Targets , Promotograms , Field Incentives
Discount approvals & hygiene and Institution tender rates approvals
Monitoring Near Expiry and Liquidation
Monitoring claims / market expiries and sensitizing business
Productivity analysis for the promo spends & sales territory , Raising red flags
New products approval , launch , spend and target vs actual sales
Compliance policies implementation and constant monitoring and enforcement
Forecasting exercise for 3 months with commercial and supply chain
Supporting IFO team and Audits
Field working and CFA visits

237

Finance Controller Resume Examples & Samples

Oversee and manage all financial reporting and accounting functions at the plant, including payroll, accounts payable and accounts receivable,
Coordinate and manage all budget activities, develop an integrated plan for sales, production, department spending, labor resources, capital purchases and inventory acquisition,
Accountable for timely month-end close, financial statement preparation, P&L and balance sheet analysis, and all financial reporting for the plant,
Develop financial reporting systems, policies, and procedures that ensure compliance with U.S. GAAP and Sarbanes-Oxley requirements and meet BorgWarner accounting and reporting standards
Interface with corporate headquarters, group headquarters, internal and external auditors, and external tax authorities,
Lead financial team to find opportunities and efficiencies; set goals, teambuild and provide direction and counsel
Bachelor's degree in Finance, Accounting or equivalent discipline required; MBA preferred,
CPA or CMA designation highly desired,
Minimum 7 years experience in related accounting/financial management role in manufacturing environment,
Strong leadership skills and organizational skills including the ability to prioritize, handle multiple projects simultaneously, and meet deadlines,
High attention to detail and accuracy essential,
Professional verbal and written communication skills,
Proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook) required

238

Group Finance Controller Resume Examples & Samples

Review monthly finance reporting and analyses
Ensure on-time and accurate reporting by bridging P&L and balance sheets as well as supporting management with various analysis
Ensure that reported financial data is submitted to Danaher timely on a monthly and quarterly basis, and you provide support on submitted data when questions arise
Participate in projects to increase compliance in affiliates
You hold a master’s degree in auditing, controlling and/or accounting combined with 5+ years of experience from an international auditing firm
Experience from working in a group finance function – preferably with foreign subsidiaries – in a sales and Production Company is an advantage
You have advanced Excel experience combined with a strong understanding of ERP systems and processes
Experience with US GAAP is an advantage
You speak and write English fluently. Danish is a plus

239

Assistant Finance Controller Resume Examples & Samples

Manage the group reportings within required deadlines; ensure the quality and timely delivery
Coordinate and liaise with relevant stake holders for all internal and external audits
Ensure that Trafigura internal control policies are complied with; perform timely review of key control points
Coordinate with overseas shared service centres to ensure the accuracy in the reportings of overseas subsidiaries
Assist in IT related projects
Ad hoc reports required by the management
6+ years of relevant experience in accounting, controlling or auditing (internal/external) in foreign or multi-national company environment
Experience of commodity trading and transit trade business arepreferred
Good command of both oral and written English
Knowledgeable about IFRS & PRC GAAP; knowledge of hedging is a plus
Big 4 experience preferable
Excellent communication skills and team spirit
Ability to work in a fast-paced environment and work under pressure

240

IT Finance Controller Resume Examples & Samples

Build the IT Group budget
Contribute in collaboration with the Accounting Department to deliver the P&L report for each closing
Identify, analyze, quantify and report the variance between Actuals & Budget
Ensure the consistency of the information delivered
Ensure an effective and smooth coordination and communication with all other Finance functions and other departments
Be the owner of the IT Budget processes of his/her perimeter ensure that all deadlines are met and that all deliverables are submitted on time with good quality (no process disruptions)
Propose and implement process improvements
Analyze and challenge financial information that is reported internally (from IT top Management to operational teams) or externally (Group Cost Control & Budget )
Give visibility to the various stakeholders on the results, on the performance and on the associated risks/ uncertainties of the Group and the entities he/she is in charge of
Give visibility, coordinate and communicate to the IT Manager & business correspondents on the IT services costs
Give visibility to the Legal entities Manager or Financial on the IT invoicing
At least 5 years’ experience in controlling or finance and good knowledge of Activity Based-Costing (ABC)
Experience in IT controlling (some IT technical knowledge would be a plus)
Good knowledge of IFRS and Local GAAP principles
Ability to quickly build a trust relationship with all IT Division Managers, Business & Controllers correspondents
Ability to convince and challenge business correspondents both at entity and Group level
Ability to work in proactive, reactive mode
Ability to work under pressure, remaining effective at all times whilst maintaining excellent attention to quality
Ability to understand and apply accounting principles
Master Degree, University , graduated in Finance / Audit & Accounting

241

Finance Controller Resume Examples & Samples

Planning cycle: Responsible for preparing the annual budget (POR) and monthly forecasts with the Finance Manager and the member of the Leadership Team
Prepare and distribute specific daily, weekly and period reporting
Monitor and control the main financial KPI’s, understanding and being able to explain the differences between actuals and prior expectations
Act as a business partner with all departments of the company providing adequate financial information as required
Participate in and be involved in implementing Finance EMEA projects when required

242

Finance Controller Resume Examples & Samples

Bachelor’s degree in accounting/finance. CPA or MBA is a plus
SAP Or Oracle knowledge is preferred
Experience and ability in managing, training, and developing staff to prepare them for advancement
High personal integrity and strong commitment to ethical behavior

243

Director of Finance / Controller Resume Examples & Samples

Cash flow management…manage working capital and organizational cash flow forecasting
Consistently analyze financial data, conduct on-going variance analysis
Direct, manage & develop accounting staff of 10+ associates

244

Senior Finance Controller Resume Examples & Samples

University degree in a relevant field
Approximately 5 years’ experience in a medium-level finance/controlling position within the Retail or FMCG field
Advanced mastery of Microsoft Excel and Access
Mastery of AX, HFM, HP, QlikView and Cube
Excellent knowledge of finance, accounting, budgeting, and cost control principles
Excellent knowledge of short and long term budgeting and forecasting, rolling budgets, and sales profitability analysis
Detail oriented without losing the big picture
Great interpersonal skills, ability to communicate in a clear, concise, understandable way and listen attentively to others
Ability to adapt and respond to dynamic and ever changing work situations and environments
Excellent time management skills, meeting work deadlines effectively
Excellent organizational and planning skills, ability to deal with situations where multitasking is frequently required
Solid business acumen skills and problem-solving attitude
Team-spirit
Initiative and shared decision making approach

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