Finance & Controlling Resume Samples

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K Stanton

Kayla

Stanton

1581 Grady Roads

San Francisco

+1 (555) 408 2839

1581 Grady Roads

San Francisco

Phone

p +1 (555) 408 2839

Experience Experience

Dallas, TX

Finance Controlling Manager

Dallas, TX

Blanda Group

Dallas, TX

Finance Controlling Manager

To support the tax manager in case of any tax authority investigation
Ensure timely & accurate monthly, quarterly and year-end closing reporting according to Group policies (including monthly comments)
Preparing updated management information to Group Sales on a regular basis related to actual achievements and forecasts (telco, ad hoc analysis)
Contact person for corporate functions (e.g. IT, Logistics, Legal)
Active participation in the budgeting process Emerging Markets
Reporting on all globally aligned KPIs for ad-hoc, short- and long-term planning in line with global standards
Provide support to EM countries regarding accounting treatment issues to ensure compliance with group regulations

Houston, TX

Finance Controlling Specialist

Houston, TX

Adams-Sawayn

Houston, TX

Finance Controlling Specialist

Key Performance Indicators and financial data management
Evaluate the sales performance of the sales companies in the North American Region and derive performance targets and optimization measures
Prepare management reports with data consolidation from all legal entities in the North American Region
Develop relational databases across all legal entities for KPI and project tracking
Design, develop and implement financial reports to be presented to the NAR Board
Manage SAP data consolidation
Analyze processes and methods in order to propose synergies and improvements

present

Chicago, IL

Finance Controlling Leader

Chicago, IL

Langworth, Lesch and McCullough

present

Chicago, IL

Finance Controlling Leader

present

Cost center, Profit center creation/management
Analysis of brand performance (sales, expense, income)
Strategy (PM management)
PM index management and reporting
(Indirect) Expense allocation logic monitoring
P/L per channel, each stores (Reporting & anaysis)
P/L reporting, analysis

Education Education

Bachelor’s Degree in Accounting

Loyola Marymount University

Bachelor’s Degree in Accounting

Skills Skills

Knowledge of supplier management skills
Excellent written and verbal communication skills
Ability to build collaborative relationships with business partners both internally & externally
Proficiency in Microsoft Office suite (excel, word, power-point etc.)
Strong analytical skill on spends analysis and financial data reporting
Capable of problem solving and managing multiple projects and complex tasks
Experience in managing multiple commodity portfolio and/or procurement in both goods & services
Ability to use SAP (MM Module) and Report function
Excellent organizational and proven negotiation skills
Strategic and forward thinking with strong business acumen

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Finance Controlling Manager Resume Examples & Samples

Maintaining best-of-class monthly and ad-hoc financial forecasting process and acting as a support for commercial, marketing and finance counterparts for the actual reporting and forecasting/budgeting process (i.e. there is no separate controlling/reporting function in these departments on zone or market level, therefore the function is fully owned by finance controlling)
Ensure timely & accurate monthly, quarterly and year-end closing reporting according to Group policies (including monthly comments)
Preparing updated management information to Group Sales on a regular basis related to actual achievements and forecasts (telco, ad hoc analysis)
Contact person for corporate functions (e.g. IT, Logistics, Legal)
Reporting on cost efficiency/profitability efforts (coordinates forecasting and monitors progress)
Active participation in the budgeting process Emerging Markets
Reporting on all globally aligned KPIs for ad-hoc, short- and long-term planning in line with global standards
Provides on-going input from a financial perspective for business decision-making, accounts receivable aging, DSO, inventory levels, clearance evaluation, ST monitoring, Cash flow status
Provide support to EM countries regarding accounting treatment issues to ensure compliance with group regulations
Maintains approvals of Capex spending of all subsidiaries
Maintains approvals and follow ups on Retail business plans
Controls T&E spending and provides regular detailed reporting on T&E of all subsidiaries
Supports Global Retail with all reporting, additional information (not captured in our reporting systems) on a store basis, presentations and quarterly business updates
Single point of contact for Global and countries within Emerging Markets in terms of providing information and consolidation of results
BI-Weekly follow up of sales plan including management presentation and recommendations
Monthly Top KA/EBG and manual Franchise customer reporting for Emerging Markets
Monthly preparation of Marketing related reports for Emerging Markets, support of the Marketing Director of EM
Standard and Net Margin related queries, analysis
Quarterly preparation of the EM Capex overview including Bud, Act and RFC spending
Analysing Retail Space Management including sqm performance and expansion plans
Preparation of Reports of EM P&L and balance sheet / Cash flow Management on a monthly basis including management comments and update of planned initiatives, forecasts, risks and opportunities
Balance sheet related analysis (ageing of receivables & inventory, non-current stock and overdue receivables), active follow up with the countries regarding their milestones and improvements
Monitoring and analyzing of the Asset Base and its components in Act, RFC vs. Bud
Support of SCM Director with analysis regarding purchase orders, customer orders and inventory management
Regular BOH analysis and validation of order intake vs. turnover forecasts
Driving and preparation of the Logistic dashboards for all Lead countries inside of EM
Retail business plan assessment for new openings, closures, remodeling and renewal, communication with the author of the BPM, understanding the project and market situation, follow up on the authorization of the project with the EM MD as well as Global Retail
Monthly detailed retail reporting on all financial aspects of the Retail profit centers down to single shop base; reporting on best/worst performing stores and follow up on action plans to improve results
Ability to effectively present information and respond to questions from senior managers, stakeholders and cross functional business leaders
Ability to define problems, collect data, establish facts and draw valid conclusions
Desire and ability to work closely and collaboratively with other members of senior Finance leadership team at Market and Global level
Ability to think strategically, synthesize the most complex data and develop innovative solutions within an entrepreneurial environment
Good understanding of currencies, exchange rate impacts as well as Joint venture business set-ups due to periodic assessment of those inside of Emerging Markets
Excellent analytical, written, oral, organizational, and presentation skills to influence company leadership and decisions at all levels
Advanced degree or qualification in Finance, Economics or Accounting
Advanced excel and power point skills required
4 years of experience in Controlling or Business Analysis
Industry experience: ideally in apparel/fashion/consumer goods or FMCG

Finance Controlling Intern Resume Examples & Samples

Ensure a high level of data integrity in all analyses, reports and communication
Develop innovative solutions to business challenges and create operational process improvement
Proactively collaborate with finance colleagues and other key stakeholders to achieve project deliverables. Provide actionable recommendations and take ownerships of presenting the results of your assigned work or project
Ability to think cross functionally and gather, manipulate and analyze data from multiple sources
Demonstrate advanced skills in Excel and proficiency in Access, Word, PowerPoint
Hourly compensation
Company Sports
Staff Discounts
Personal Development and Training
And More

Finance Controlling Expert Resume Examples & Samples

Financial accounting, reporting and controlling within the Compensation Controlling Team
Planning, coordinating and delivering for the group bonus accrual and bonus audit
Complying with financial and accounting policies and with centralised model
Preparing analytical reviews on monthly balance sheet and profit & loss movements; understanding the underlying business drivers; ensuring reported numbers are accurate and reconciliations of financial data are performed appropriately
Process performance review; ensuring that appropriate controls in the processes are applied and risks are identified and escalated
Providing process improvements to ensure an efficiency and effectiveness in the processes
Cooperating with global UBS locations
Building up a good network with your key business partners
Ensuring that service is being provided in timely manner with highest quality standards, especially during the month end close periods

Finance Controlling Manager Resume Examples & Samples

Manage the processes associated with the Plan, Budget and Trends for China R&I: assess the major objectives, analyze and arbitrate with members of the management committee, and report to Senior Management
Implement processes, Group systems and procedures to guarantee the coherence, relevance, and reliability of management information flows and financial flows in line with the Group's Standards
Ensure that the procedures and good practices pertaining to Internal Control are applied and respected
Draw attention to the risks and opportunities and optimize solutions to the Management Committee
Draft monthly reports

Finance Controlling Leader Resume Examples & Samples

Strategy (PM management)
PM index management and reporting
Mid-long term biz planning
Analysis of brand performance (sales, expense, income)
Preparing meeting material
Budget control
Construction of budget control process → Operation
Cost center, Profit center creation/management
Analysis budget with actual expense
P/L mgt
P/L reporting, analysis
P/L per channel, each stores (Reporting & anaysis)
(Indirect) Expense allocation logic monitoring
Expense
Employee salary mgt (with HR)
Interior expense mgt(VMD)
Internal order mgt
Travel expense mgt
Store expense mgt
Personal / team outing expense mgt
Internal Process
Internal process enhancement (Sales, AR, Stock, Asset etc)
Winning formula f/u (Profability of store)
Others (Arranged task by teamleader)

Professional Development Program Finance & Controlling Internship Summer Resume Examples & Samples

Accounting, Finance and Economics Majors
Demonstrated academic achievement (Minimum GPA 3.2)
College Sophomores and Juniors (Graduating between December 2017 – August 2019 grads)
Commitment to relocate anywhere in the U.S
Authorization to work in the U.S. without restrictions or need for future sponsorship
Outstanding work ethic
Agility/Leadership Potential
Ability to work in a technical environment
Bilingual a plus
Previous internship/co-op experience

Finance Controlling Internship Resume Examples & Samples

Key player in the Monthly Business Planning Process (esp. MFR & DCP), providing support towards target achievement at any time in the process
Review monthly performance and identify areas of risk to achievement of targets and forecasts and develop/follow up action plans
Work closely with Decision Support and Corporate Controlling in order to provide a high quality data / timely framework, as well as the reliable measurement of selected key KPI's
Ensure quality financial information is used by the business for decision making and that potential risks and opportunities are anticipated and understood. Promote use of external & internal information for benchmarking
Analyze product portfolio to help identify cost optimization opportunities, eliminate Value Destroyers and maximize the return on investment from TTS/PFME (including revised pricing structure/prices) and from the capital asset base
Promote internal and external compliance
Degree in Business / Finance and/or Accountancy Qualification
First experience in Accounting / Finance function (e.g. Sales, Factory or Supply Chain Controller) would be an asset
Proficiency in English and language of the market

Senior It-business Application Finance & Controlling Resume Examples & Samples

Finance / Controlling
Provide expertise within the FICO modules and integration to other SAP modules and external systems
Support the business during the implementation and the knowledge transfer of the business processes
Responsible for SAP projects and act as SME for any other project impacting Finance processes
Work with business functions experts and managers to prioritize plan and implement improvements and enhancements in the supported processes and business solutions
Provide and supervise documentation
Provide first and second level support for all the issues related to the application owned. Facilitate the implementation and support of SAP Financials and Controlling to enhance the clients’ business
Design, configuration, implementation and support of all FI/CO modules in alignment with the FICO Team Lead
Act as liaison with client for troubleshooting: investigates, analyses, and solves software problems and maps client business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs (Handle Day to day production issues in all FI and CO Modules globally. - Report Bugs/issues with SAP as part of support process. - Handle Enhancements, Coordination with Developers. Handle Interface issues, resolving issues with IDOCS. - Support provided Globally for 42 company codes, all regions with local legal requirements. - Support Payment run issues with various XML files globally (around 15 banks) and payment media forms. - Dealt with intercompany transactions, billing and flow of these documents [SD, FI, MM] in to CO-PA. - Create unit and integration test scenarios, execute the scenarios, and resolve configuration and process issues that might occur during testing.)
Deliver agreed scope and deliverables
Deliver according to agreed timetable
Deliver according to budget
Understand, Design and Manage Financial processes
The role will be part of BA Finance/Controlling team to support in daily issues and be involved in FICO project initiatives to optimize processes
As a Senior IT - Business Application Finance and Controlling associate you will be responsible for the following responsibilities
Knowledge of Concur, Paymetric, VIM, Sabrix or other bank integration software a plus
Understand ABAP language and programs (including Sapscript)
Preferred experience of working in a multicultural work environment

Finance / Controlling Placement Resume Examples & Samples

You are working towards a mathematics, business or financial related degree, on course for at least a 2:1
You are confident working with IT programmes
You are proficient in Excel and PowerPoint
You are a self-motivated individual with excellent communication and work management skills

Finance & Controlling Intern Resume Examples & Samples

Assist the commercial controlling function with the Commercial Controller
Monitor the accuracy and efficiency of the current tariff process
Control Beauty Advisors costs and inbound freight costs
Responsible in the Magnitude Group reporting process

Finance Controlling Partner Resume Examples & Samples

Must possess strong leadership, problem solving and communication skills
Well-organized and disciplined individual able to set priorities and handle multiple projects under tight time constraints
High level of accuracy of the work
Sense of urgency, however calm under pressure - Resilient, autonomous and flexible
Ability to work with global stakeholders in a multinational over the whole globe
Self-motivated, open minded, able to work in international and multi-cultural environment
Closed collaboration with the Finance team in Basel and stakeholders in the UK based HQ
Excellent requirements gathering and problem solving experience
Presentation and reporting writing skills
Willing to work in a fast paced environment and handling various priorities at the same time
In depth knowledge of financial principles preferably directly related to a consumer product business, ERP systems, and financial spreadsheets (Excel)
Fluent in English & French, both written and spoken. Capable to understand and communicate with people who are not fluent in English. Any another majority language of Switzerland like German would be a plus

Finance Controlling Manager Resume Examples & Samples

Drive and Manage Service Delivery & Projects
Sustain and enhance timeliness and accuracy
Sustain and enhance engagement model with all stakeholders
Identify risks and maintain effective preventive and financial controls
Enhance domain expertise within the team and develop effective backup planning
Align to Business and GSC goals and objectives
Communicating with stakeholders via email, telephone, VC, etc
Achieving agreed KPI results on the above tasks

Graduate Development Program Finance & Controlling Resume Examples & Samples

Accounts Receivables and credit management
Financial closing procedures
Monthly and quarterly financial performance reviews
Ad-hoc and regular financial and business analyses
Financial year-end audit
Cash and banking management

Finance & Controlling Resume Examples & Samples

Purchasing Strategy
Establish purchasing strategy related with Marketing/PR Consulting service, Marketing Survey, market analysis that will achieve strategic objective
Identify opportunities to reduce purchasing cost by improving buying patterns and innovative idea
Evaluate, negotiate and manage the complex, important items (Intellectual property)
Purchase goods and services between the various business units thereby achieving best overall values
Develop and maintenance partnership with suppliers
Find the potential candidate who has high technology and capability in the market
Sharing and alignment of strategies with long term partner to develop from key suppliers to strategic suppliers
Build a relationship with strategic suppliers to maximize the value
Compliance review
Assure and monitor compliance of Procurement Activities with relevant guidelines and procedures
Assure compliance of selected new vendors
Skills/Experience/Attributes
Knowledge of supplier management skills
Ability to build collaborative relationships with business partners both internally & externally
Sound understanding of market conditions, dynamics and economic environment
Strong analytical skill on spends analysis and financial data reporting
Capable of problem solving and managing multiple projects and complex tasks
Experience in managing multiple commodity portfolio and/or procurement in both goods & services
Experience in initiating contract negotiation, and proper documentation
Excellent organizational and proven negotiation skills
Strategic and forward thinking with strong business acumen
Energetic and self-motivated
Specific Knowledge
Supplier relationship management
Good understanding of Contract Law and legislation
Knowledge of Daimler procurement tools and processes
Ability to use SAP (MM Module) and Report function
Sound understanding of engineering processes for product approval, validation
Proficiency in Microsoft Office suite (excel, word, power-point etc.)
Education/Training
Negotiations and Contract Management training is advantageous
Local compliance & procurement systems training

Manager of IT Finance & Controlling Resume Examples & Samples

Ensure IT project or system enhancement for Finance process and Human Resource process
Ensure system maintenance and operation for Finance process and Human resource process
Key tasks Time (in %)
Ensure Finance IT Project, Enhancement (20)
Ensure Finance system maintenance & operation (20)
Ensure HR IT Project, Enhancement (20)
Ensure HR system maintenance & operation (20)
SAP local CoC (20)
PMBOK
ITIL
Experience in Finance & Controlling
SAP FI/CO
Basic knowledge of ERP packages
Japanese level: Business
English level: Business

Senior Manager of Finance & Controlling Trucks Asia-taxes Japan Mitsubishi Fuso Resume Examples & Samples

At least 4 years experience in Japanese and international tax law gained at an international acting tax/ law firm or an international acting company
Experience in leadership to manage at minimum 3 subordinates
Ability to take decisions. Experience in legal, controlling and accounting helpful
Japanese level : Native/ JLPT N1 Level
English level : Fluent

Business Process Engineer Finance & Controlling Resume Examples & Samples

Work with customers and Business or Application Analyst to define acceptance criteria
Review and ”sign-off” functional requirements
Develop test cases as applicable
Sign-off release of applications for User Acceptance Testing (UAT)
Solid understanding of core and support processes with a specialization in Finance and Controlling, including Accounts Receivable, Accounts Payable, General Ledger, Financial Accounting, Cash Management, Legal Consolidation and Asset Management, Planning, Posting, Period End Closing and Reporting
Process controlling and auditing experience beneficial
Strong intercultural communication skills
Fluent English skills, additional language/s beneficial
Project Management skills and education e.g. IPMA or PMI beneficial

Finance Controlling Analyst Resume Examples & Samples

Preparation and insightful analysis of accurate, timely and relevant financial information that provides a value-adding foundation to evaluate business performance and underpins decision making in business unit
Financial reporting of historical performance
Analysis of performance, providing insight into root causes of financial issues and recommendations for mitigation and future interventions or changes in strategy
Validating OH and ensuring proper Cost Centers & GL accounts assignment
Manage RTM recharges (existing & expanded scope per new policy)
Tracking and monitoring ongoing projects and initiatives
Compliance with SOX, adherence to company policies and procedures and effective liaison with internal and external auditors
Use broad financial analysis and business knowledge to identify financial issues and opportunities to optimize financial results and to drive/influence management decisions
Actively participate in Internal/US GAAP/Statutory audits for all legal entities
Identify and articulate improvement initiatives aligned with group and departmental goals and actively lead and/or participate in process improvement project
Maintain Tax accounting activities in liaison with Tax Manager
Manage statutory accounting leger and ensure Statutory Audit and Reporting completeness and on time submission
Assist month end close activities through coordination, expense recognition, journal entries, and compliance to internal controls and process
Prepare preliminary financial updates and variance analysis to enable transparency into financial performance and drivers
Minimum Diploma in accounting, with Financial Accounting as a major subject
At least four years working in an Audit/ FMCG financial accounting/controlling environment
Proactive business partnering skills
A willingness to embed a control culture within the business
Works effectively in cross functional team and across cultures
Good communication skills and ability to explain financial concepts
Excellent numeracy and analytical skills
Strong system and data processing skills, particular in SAP and Excel
Demonstrated ability to work within tight deadlines and timelines, with proven experience in meeting goals on time
Consult and seek out guidance from finance managers and senior management

Finance & Controlling Specialist Location Resume Examples & Samples

Accounting Analyses
Financial Statement Preparation
Taxes Environment
Internal Control
Budget Preparation
Controlling Knowledge
Monitoring, examination and processing impacts of product decisions on the profitability of the overall business case using the within the Product controlling established Bottom-Up-Process
Preparation comparisons of alternatives incl. respective recommendations for action
Process coordination and cross functional reconciliation of information with involved departments and contact persons
Securing of adequate/orderly accounting and periodical closures
Accounts payable and receivable, payroll accounting and liquidity planning
Support of the EA- and OP-Planning as well as yearly budget planning (cost and headcount)
Permanent steering, monitoring and reporting of the budget
Preparation of management reports and regular communication meetings as well as Ad-Hoc-Analyses
3-5 years' experience in Finance and Controlling respectively work experience in the business environment
Profound knowledge particular working with Microsoft Office programs (MS Word, MS PowerPoint, MS Outlook and MS EXCEL)
Integrative, strong-willed personality as well as excellent communication
Distinctive customer-orientation, excellent analytical skills
High level of commitment, reliability and flexibility combined with high autonomy
Used to handle to work under pressure
Valuing Diversity and Inclusion

Finance Controlling Manager Resume Examples & Samples

At least 7 years combined experience in the field of audit and corporate accounting preferably gained from a multinational company or a reputable financial audit or consultancy firm
Degree in Accounting; CPA preferred
Demonstrated skill to lead and develop a team
Proficient in the use of the English language in both written and verbal communication
In-depth understanding of financial accounting standards and generally accepted accounting principles, both in the Philippines (PFRS) and US environment (US GAAP)
Hands-on knowledge of SAP R/3
Proficient in Windows-based MS Office software
Basic understanding of National Internal Revenue Code, Revenue Regulations, Customs Regulations, and other relevant government regulations

Finance / Controlling Intern Resume Examples & Samples

Support with the analysis of the segment’s financial data
Must be enrolled in a US accredited degree program
Must maintain a minimum GPA of a 2.8
Currently pursuing a Bachelors Degree in Finance/Controlling area

Management Trainee Finance & Controlling Resume Examples & Samples

During your 24-month trainee programme, you will gain in-depth insights into how the Finance & Controlling and the Purchasing departments of a global player work, and get a good impression of what your future with us could look like
Supported by a mentor and experienced colleagues, you will be directly involved in our daily business and be assigned tasks within diverse projects. You will work in all important areas and be given more and more responsibility as you progress
You will also play an important role in the development of concepts and initiatives within finance, controlling and global purchasing, contributing your ideas and expanding your expertise
Do you want to broaden your horizons? No problem: For several months, you will join a team in an international location
Your work here may involve an interdisciplinary project, a new initiative or normal everyday business activities. But whatever it is, it will invariably see you working closely with specialist colleagues, learning to carry out your tasks and represent your department with ever greater confidence and ability, and making valuable contacts
By the end of your traineeship you will be very ideally prepared to take on the challenges of work in Finance, Controlling or Purchasing. Together, we will decide on which position to continue your career in

Finance Controlling Specialist Resume Examples & Samples

Prepare management reports with data consolidation from all legal entities in the North American Region
Key Performance Indicators and financial data management
Evaluate the sales performance of the sales companies in the North American Region and derive performance targets and optimization measures
Detailed reporting of planned tactical on model level
Design, develop, implement and manage dash boards to facilitate the usage and understanding of financial figures to the management
Design, develop and implement financial reports to be presented to the NAR Board
Harmonization of processes and reports within the North American Region
4-6 years of professional work experience in related field
Integration – joining people, processes or systems
Influencing skills
Analytical, mathematical and problem resolution skills
Master‘s Degree in Accounting/Finance or Engineering
CMA preferred