Finance Head Resume Samples

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C Deckow

Cheyenne

Deckow

11030 Abbott Junction

Chicago

+1 (555) 959 8874

11030 Abbott Junction

Chicago

Phone

p +1 (555) 959 8874

Experience Experience

Los Angeles, CA

Head of Finance

Los Angeles, CA

Armstrong Group

Los Angeles, CA

Head of Finance

Provide support on various business analysis processes, including capacity planning, verifying potential cost savings, unit costing and activity-based costing
Operate as an integral part of the BBC Advertising senior team to drive commercial decision-making, shaping, challenging and recommending proposals
Centralising and standardising the divisional reporting, including explanation of variances and accounting issues
Coordinate balance sheet and cash flow budgeting, forecasting and longer term planning, to include cash flow and working capital modelling
Mentoring and coaching the team through knowledge-sharing, providing guidance on professional development
Responsible and lead the company's finance, accounting, operation, funding, and cash-flow; plan, draft funding, financing and capital projects
Accounting & Reporting, Expense Controls, Internal Controls, Budgeting and Planning and Tax

Houston, TX

Head of Finance Australia

Houston, TX

Okuneva LLC

Houston, TX

Head of Finance Australia

Cash management
Management of regulatory capital and interaction, where necessary, with ASIC, in conjunction with Legal & Compliance
Oversee all transactions recorded in the general ledger and manage associated month-end close procedures
Key contributor to the development of and over sight of proposed projects, with a particular focus on any cost/benefit analysis
Seek opportunities to better manage BLK Australia’s tax affairs, while ensuring the company remains fully compliant with all regulations
Maintain relationship with auditors
Close interaction with the Portfolio Management and Client Business teams, to ensure that they receive management information that permits them to accurately understand their performance

present

Chicago, IL

South East Asia Finance Head

Chicago, IL

Gibson Group

present

Chicago, IL

South East Asia Finance Head

present

Assess performance and identify, retain and develop key talent for the organization
Partner with Commercial Leads within the sub-region in performing market, business, partnership, etc. analysis and other acquisition or development activities
Partner with SEA Commercial Head and Business Development (BD) on evaluating potential M&A opportunities within the sub-region
Ensure proper controls & governance are established
Ensure financial management policies are applied
Provide financial and business support to SEA Commercial Lead and JAPAC Region
Provide robust and objective financial analysis with interpretation and recommendations to the SEA Commercial Lead in support of decisions

Education Education

Bachelor’s Degree in Business

Washington State University

Bachelor’s Degree in Business

Skills Skills

Strong knowledge in China GAAP. Knowledge of International Accounting Standards and/or US GAAP is an advantage
Near-native Japanese ability and strong English capability
Excellent analytical skill, a passion for metrics and figures, and the ability to get into the details, while also seeing and understanding the big picture
Display excellent attention to detail
Strong orientation to systems and processes improvement and very good data analysis skills
Excellent business sense, critical and analytical attitude, with ability to act as advisor to local management
Ability to motivate a small team to deliver quality output to deadline in a challenging environment
Strong working knowledge of IFRS
Strong bias for action, including the ability to juggle multiple priorities
Strong knowledge and understanding of Accounting and Financial Reporting Standards

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Head of Finance Australia Resume Examples & Samples

Oversee all transactions recorded in the general ledger and manage associated month-end close procedures
Review of monthly and annual statutory financial results and balance sheet
Oversee preparation of Income Tax, Fringe Benefit Tax, and BAS returns
Maintain relationship with auditors
Management of regulatory capital and interaction, where necessary, with ASIC, in conjunction with Legal & Compliance
Timely and accurate preparation of all management information to support BLK Australia, as well as providing all input needed at a regional and global level. Enabling management to understand what is driving variance against plan and history, as well as providing some indicators of steps that might want to be taken, is an integral element of this
Close interaction with the Portfolio Management and Client Business teams, to ensure that they receive management information that permits them to accurately understand their performance
Assist the COO to build an accurate and timely monthly analysis of the quality of Client Experience
Lead the preparation of all annual plans, as well as being a key contributor to the development of strategic plans and analysis of opportunities for inorganic growth
Key contributor to the development of and over sight of proposed projects, with a particular focus on any cost/benefit analysis
Ensure strong, positive relationships exist with the appropriate regulators, auditors and service providers, particularly the Australian Taxation Office
Work with Global tax and Product Development teams in order to set appropriately structure product, as well as cross border transfer pricing
Ensure all reporting to the ATO and other regulators is delivered in an accurate and timely manner
Deliver timely and accurate reports to clients through the financial year end process
Seek opportunities to better manage BLK Australia’s tax affairs, while ensuring the company remains fully compliant with all regulations
High emotional intelligence – this is a key leadership role and the holder needs to be able to gain buy in to initiatives across functions and geographies, thus well-developed communication skills are essential
Comfortable building strong stakeholder support across geographies and functions
CA / CPA qualified with a minimum of ten years post qualification experience
Highly organised with attention to detail
Willingness to adopt a hands-on approach when required
Oracle experience an advantage
Financial Services experience is essential, Fund Management experience an advantage

CMS Head of Finance Resume Examples & Samples

Prepare annual legal entity financial statement, cooperate with external auditor
Address potential risk, analyses and provide remedial actions
Manage finance team, support, train and monitor if all process are effective and efficient
Prepare annual operating plan
Prepare regular forecast
Monitor actual costs and analyze variances (FC, OP)
Monitor benefits
Face-off/ business partnering to Finance & Non-Finance stakeholders (e.g. GCS, Group Tax, Group Technology, Internal Audit, Country Management, etc)
Prepare project financial simulations and analysis
Reporting/ production of financials, provide support/ advisory & drive transparency
Intercompany accounting and control
Monthly P&L review, detailed variance analysis and commentary
Monthly balance sheet analysis, sign off (BCS) and reconciliations
Month end accruals & prepayments processing and control + maintenance of trend schedules

Head of Finance Resume Examples & Samples

Profitable Business Growth – working with the UK&I CFO,FD and Service Line Leadership team, play a key role in driving the achievement of strategic operational and financial goals
Professional, confident, credible communicator, able to deal effectively with all levels through meetings and presentations. Commitment and ability to work under pressure at peak times. Robust, resilient, calm and pragmatic under pressure
Due diligence and accuracy in financial details
Analyses complex or unusual problems and is able to deliver insightful and pragmatic solutions with a track record in driving profitable growth agendas
Proactive, organised and self-sufficient with ability to prioritise and multitask. Highly team oriented approach, with flexibility regarding tasks undertaken and the ability to prioritise a number of conflicting demands to meet exacting deadlines whilst maintaining a clear sense of direction
Experience of performance improvement and cost reduction programmes
Qualified accountant, CIMA, ACCA or equivalent and strong track record of financial management and control

Head of Finance Resume Examples & Samples

Oversee legal entity controls and guardianship
Manage local and Morgan Stanley Group financial accounting and reporting
Responsible for regulatory reporting and regulatory ratio monitoring
Responsible for daily P&L control and reporting
Ensure compliance of the applicable Accounting Standards and regulatory rules and regulations as well as Morgan Stanley’s internal policies and requirements
Drive strong partnerships and coordinate Finance support to Business Units and Senior Management. Provide financial analysis and advices on the Bank’s profitability, booking, business and products
Establish and maintain effective relationship with and handle enquires from regulators and external auditors
Participate, exercise responsibilities and properly implement the decisions made by relevant committees, Senior Management and Board of Directors of MSBIC
Support and provide value-added advices for new business initiatives and projects*LI-LT2
More than 10 years of experience with sizable audit and/or financial industry enterprises, with at least 3 years in managerial role that managed a team of members
Ability to interact well with others at all levels internally and externally
Proven ability to independently handle financial, regulatory and tax matters with local authorities
Strong knowledge in China GAAP. Knowledge of International Accounting Standards and/or US GAAP is an advantage
Sound knowledge of financial products, specifically fixed income and foreign exchange cash and derivative products, for their accounting, valuation, and risks. Experience in business unit control would be preferred
Experience to execute projects and strategic initiatives
Strong managerial, interpersonal, communication and project management skills
A proactive, self-motivated and dynamic person
Fluent in English and Mandarin, both written and oral
Undergraduate degree in accounting/finance or related field
Qualified accountant of recognized accounting body, preferable CICPA

Head of Finance Resume Examples & Samples

Develop and manage a finance team appropriate to the size and complexity of the BU and products supported
Develop, implement, and monitor global BU and CoE strategies and performance, while optimizing the pipeline products
Develop and implement appropriate strategies in the managed market channels (managed care, Medicaid) as well as with the brand teams on couponing strategies
BS/BA degree in Finance or Accounting. CPA or MBA in Finance or Management strongly preferred
Minimum 15 years experience in a finance/accounting managerial role, demonstrating strong technical and analytical skills, with a successful track record working in a team-based environment
Pharmaceutical industry experience is a plus, but not a job pre-requisite

Head of Finance Resume Examples & Samples

Deputise for the Finance Director as required and provide commercial, operational and strategic direction
Develop and manage a strong internal control environment
Deliver and communicate annual and long-term financial projections and monthly financial reporting
Develop and manage the KPI reporting process for the business unit
Develop and maintain strong relationships with business areas

Head of Finance Resume Examples & Samples

Manage local and Group financial accounting and reporting
Ensure compliance of the applicable Accounting Standards and regulatory rules and regulations as well as internal policies and requirements
Drive strong partnerships and coordinate Finance support to Business Units and Senior Management. Provide financial analysis and advices on the Bank's profitability, booking, business and products
Participate, exercise responsibilities and properly implement the decisions made by relevant committees, Senior Management and Board of Directors

Head of Finance Resume Examples & Samples

Responsible for the preparation of the quarterly financial statements and regulatory returns in accordance with the generally accepted accounting policies in Hong Kong and US GAAP
Oversee the coordination and provide quality review of legal entity planning and capital and liquidity steering services provided by the Carrier Analytics team and facilitate the interaction of the respective colleagues with key stakeholders
Participate in relevant Finance projects
Perform ad hoc tasks as required
Coach and mentor team members
At least seven years of work experience in the insurance / reinsurance business
Proven history of knowledge regarding Hong Kong statutory accounting policies and the preparation of financial statements / reports
University degree (Accounting or Finance) with CA/CPA or similar qualification
Knowledge of USGAAP/IFRS desirable
Experience in the use of standard bookkeeping software for financial accounting
Team player with clear communication skills - Engaging and motivating
Excellent personal time management, prioritization and deadline adherence
Excellent command of the English language

Head of Finance Resume Examples & Samples

A senior qualified accountant with a good academic record, potentially from an external audit background, with a strong understanding of financial control principles and the Banking sector
Sound knowledge of relevant Accounting and Auditing Standards and principles
Flexible and committed to change, progress and development
Good analytical and problem solving skills, with the ability to implement change successfully
Advanced systems experience working in relevant environments, i.e. Regulatory Reporting, Financial reporting
Coaching and influencing skills
Confidence liaising with people at all levels

Finance Head Resume Examples & Samples

This position will lead a Finance team of 6 people and report to CEO directly, helping company and its entities to finish the pre-IPO projects and establish & fine-tune the finance structure
This position will work very closely with senior management team on strategic meetings to roll out company's development direction and deliver timely support from Finance perspective
Candidates with experience in IPO / Real Estate / Manufacturing are highly welcomed to apply

Head of Finance Resume Examples & Samples

Manage a reporting team of four (with three direct reports)
Act as the in house technical accounting expert
Management information reporting to board level
Coordinate balance sheet and cash flow budgeting, forecasting and longer term planning, to include cash flow and working capital modelling
Review existing financial controls and their effectiveness, and identify process improvements and work on numerous ad-hoc projects for the group
Qualified accountant (ACA or similar accounting qualification)
Experienced management exposure, and team building
Group consolidations exposure with large reporting responsibilities
Statutory accounts preparation under IFRS and UK GAAP
Good working technical knowledge
Experience of or demonstrable interest in all treasury elements of the role

Head of Finance Resume Examples & Samples

Qualified Accountant (ACCA / CIMA / ACA)
Experience of organisational financial management and planning
Highly numerate with excellent analytical and communication skills
Motivational and team player with excellent leadership skills to achieve results through people
Self-motivated and driven with strong influencing skills
Ability to build and maintain the profile and respect of the team
Resilience to flourish in change and uncertainty

Head of Finance Resume Examples & Samples

Financial planning, reporting, analysis, special projects and business development related to the Distribution and Production lines of business in the Latin America region, including annual budgets and re-forecasts, mid-range financial plans, flash and monthly reports
Oversight of all production financial activities from Greenlight of new shows to oversight of production spend activities vs budget
Oversight of FD in Brazilian production company Floresta, including liaising closely with Brazilian MD
Managing the Billing, Credit, Collections and Cash for SPT Latin America’s Distribution and Production Customers
Oversight of US GAAP and statutory financial reporting for Distribution and Production entities in LatAm
Compliance with all internal and external reporting policies, including tax compliance
Directing and developing a team of finance professionals and oversight of SGBS-supported activities in Manila
Planning, Budgeting and Forecasting – Prepare annual budget, quarterly forecasts and mid-range plans covering P&L and Cash in close coordination with Distribution and Production operations and Home Office/London finance, including developing relevant assumptions. This includes detailed analysis and communication of performance versus plan, and business strategy support. Identify and communicate relevant risks and opportunities
Production Finance activities – lead the financial analysis supporting Greenlight of new shows (including deficit financing), and produce funding memos for approval of SPT and SPE management as appropriate. Oversight of the production finance activities in Colombia, Mexico and Brazil, including production accounting, spend tracking and analysis and budget control. Help production management identify opportunities to improve production margin and course correction if needed. Provide film inventory analysis and ultimate accounting analysis
Financial Reporting and Accounting – Responsible for accurately reporting financials, ensuring all month-end processes and controls are performed, reviewed and submitted as necessary within the required timeframe (including P&L, Balance Sheet and Cash flow). Includes analysis of income statement, balance sheet and cash flow and variances to budgets/forecasts and ad hoc requests as required. Responsible for complying with accounting standards under relevant local and US GAAP, and SOX controls, and providing relevant audit support. Liaise with the SGBS in Manila as necessary. Coordinate and action local tax, treasury and audit requirements, including ensuring all risks and issues are addressed in respect of the setup of operations in new territories Act as regional liaison with SPE’s Tax, Treasury, Credit, Information Technology & Internal Audit functions
Receivables, Credit and Collections - Oversee the Billing, Credit & Collections, and Cash for Distribution and Production customers. Review accounts receivable with local Management and coordinate with Home Office/London as required for reserves, credit risk, and collection activity. Work with Tax, Legal, and HO/London for collection plans, and ensure that Credit policy is applied
Business Support/Other –Proactively provide clear, understandable and meaningful business and financial insight and ad hoc analyses to line of business heads and senior finance management to support informed business decisions; Support deal analysis and long-range strategic financial analyses
Finance Function Management and staff development – Recruit, retain and develop a high performing team, setting high standards and performance goals for each member
Identify and implement process improvements, tools and systems to provide enhanced financial and operational information
Extensive TV Production Finance and Distribution Finance experience in the Latin America and US Hispanic markets
The ideal candidate will have a mix of financial management experience including financial reporting, internal and operational controls, budgeting, and forecasting, planning and business development
Critical thinker and business partner with excellent written and verbal communication, and executive meeting presence, and is able to communicate effectively with senior operational and financial management
Fluent in Spanish and English, oral and written. Portuguese preferred
Proficient knowledge of GAAP standards, and experience in overseeing all facets of month end close including financial statement preparation and variance analysis, general ledger reconciliation
Windows, Excel, Word, and PowerPoint; SAP financial system experience preferred
Ability to operate effectively in a deadline driven environment, managing competing priorities and independently managing projects through completion
Strong organization skills, attention to detail and accuracy
Proactive, self-starter and independent thinker, with strong ability to collaborate across team environment
8+ years Production/Distribution Finance experience is required, most in Media/Television industry
8+ years Management experience is required, including managing, developing and leading staff in multiple locations, as well as optimizing and re-organizing teams to most effectively meet business needs

Head of Finance Resume Examples & Samples

Participate in the company's critical analysis & decision making, provide business operation with financial support. Organizes and implement company's financial and strategic planning
Participate in the planning, budgeting, and setting up of company's investment activities, critical business operation. Responsible for critical financial contract review, audit, due diligent, and financial analysis and decision making
Responsible and lead the company's finance, accounting, operation, funding, and cash-flow; plan, draft funding, financing and capital projects
Responsible in designing the capital operation strategy, assist the top management in capital market strategy planning, set up and and execution
Build up and maintain good relationships with government entities, Financial institutions, investment partnership organizations, business partners, and potential clients
Lead a team of 8~10

Head of Finance Resume Examples & Samples

Manage a team of 10+ people and make sure they meet all the Finance tasks -efficiently and effectively
Responsible for the financial and statutory reporting (ie: group reporting, management reporting)
Handle overall financial management (ie: cost management, budgeting, planning & control, etc.)
Responsible for driving Financial change projects
At least 10 years of relevant experience in accounting
A minimum of 3 years experience in a senior management role in a bank or financial institution
Ability to deliver strong management accounting and solid technical accounting background is necessary
Good understanding of Financial Reporting Standard (IFRS), MAS reporting and tax requirements
Excellent communication skills is essential to be able to communicate with the rest of the management
CPA Qualified Accountant is preferred
Please view our website for other banking and finance career opportunities http://www.morganmckinley.com.sg/banking-jobs

Head of Finance Resume Examples & Samples

Build a strong network across the business to support effective decision making on all major investments and construction projects
Challenge commercial assumptions, highlighting risks and potential opportunities
Develop a consistent and robust investment appraisal process
Developing and managing a team of analysts
Take ownership of preparing the board approval papers summarising the proposal and key financial aspects for decision makers
Use your understanding of complex financial instruments and debt structuring to ensure the best commercial decisions are made
ACA qualified or equivalent
Able to demonstrate a grasp of complex financial concepts
Background in leading large investment appraisal projects
Experience in leading large teams
Experience in Civil Engineering, Construction or Real Estate would be an advantage

Head of Finance Resume Examples & Samples

Accounting & Reporting, Expense Controls, Internal Controls, Budgeting and Planning and Tax
Coordinating the development of the budget and provide support to the Branch in terms of accounting policies, planning and analysis and tax issues
Serve as primary backup for the Compliance Officer, assess needs of the department and communicate these to the General Manager in weekly meetings
Foster timely, efficient and error-free processing
Plan and manage workflow in Financial Controls department
Provide analysis of all new products to GM and ensure that operational losses or errors are minimized and that procedures are adhered to
Review operational controls to determine if controls require improvement
Review any new products or changes to existing products to ensure that we have
Prepare business analysis, SWOT etc. for review by AGM, Admin
Review overall plan results with recommendations to AGM, Admin., submit final plan and handle follow up issues
Collect all financial forecast information i.e. the proper systems/controls to support the business
Ensure department compliance with all P&P Research and implement new/updated regulations and reporting requirements
Manage the E&Y financial advisory review, and ensure accurate tax planning and filing
Ensure adherence to all Compliance/KYC regs. as well as Branch tax matters
Prepare year-end GAAP financial statements and back up to Compliance Officer
Liaise with Bank regulators on all regulatory, reporting and examination issues
Liaise with external auditors on the financial review
Accurate and timely reporting to Central Bank and other regulatory Agencies
Coordinate reporting automation to enhance information flow and utility
Evaluate the need for any potential reporting upgrades and submit recommendations to the General Manager
Liaise with local IT and HOGIT on systems issues, and ensure adequate planning, testing and controls in implementation
Develop staff to continue to exceed requirements, and diversify roles and backup with regular counselling and cross training for staff; including empowering staff to take ownership of issues
Monitor Operational Risk for IC/FC and review controls for any Op Risk exposure KI/Or risk events
Completion of RCSA review
Work closely and coach staff to encourage their involvement in FC issues
Drive effective performance management and aim to achieve real differentiation in performance evaluation of staff

Head of Finance Resume Examples & Samples

Control balance sheets (JGAAP, IFRS) as well as P&L and budgets
Handle tax related matters including company tax, indirect taxes and payroll
Report to the local management as well as the head office on a regular basis
Make sure all tasks are compliant with local regulations and company policies
Effective team management for more efficiency and effective manner
Maintain and improve on relationship with external regulators as well as shareholders
Good Experience within Finance in a management role
Understanding and experience dealing with Japanese Regulation
Comfortable working in an international environment
Native level Japanese, business level English skills
Has professional qualification ie. CPA, CFA
Good negotiation and presentation skills, able to explain complex ideas simply
Strong analytical skills to identify potential issues and improve efficiency

Head of Finance Resume Examples & Samples

Responsible for managing the $200MM+ operating expenses for O&T, including ICG O&T, GCB O&T, Enterprise O&T, and Regional/Global allocations
Lead the monthly outlook and annual budget processes in alignment with the overall O&T strategy, partnering with Country/Regional FP&A teams
Oversee the month end close process, and the analysis of actuals vs. outlook, annual plan and prior years actuals
Partner with O&T senior management team by providing insightful analytic s to drive performance improvement and identify productivity and cost savings initiatives
Provide support on various business analysis processes, including capacity planning, verifying potential cost savings, unit costing and activity-based costing
Responsible for the accuracy and appropriateness of the O&T allocation methodology to the front office
Prepare key presentations for senior management on financials, performance metrics, initiatives and strategies
Involvement in investment projects including reviewing the business cases and managing the technology spend
Identify and resolve risk and control issues in a timely manner
Support Head of O&T on any other financial related ad hoc matters
Mentoring and coaching the team through knowledge-sharing, providing guidance on professional development
10+ years of experience with banking/corporate background preferred
Articulate, confident and effective communicator (written and verbal)
Superior Excel and PowerPoint skills
Strong leadership and stakeholder management skills
Professional and maintains discretion for confidential work

Head of Finance Resume Examples & Samples

Lead the SL finance team in the transformation to become Trusted Business Advisors, actively looking for opportunities to demonstrate
Lead on the transformation to managing the business by maximising the use of resources and account profitability
Providing insightful information to the business to help the business take appropriate actions to improve profitability
Take primary responsibility for planning and management of the Plan, Forecast and MLO’sControlling the Service Line Profit and Loss account, liaising with the relevant SL and SSL leadership
Manage the financial process within the SL ie Working Capital Management, Month End Process, etc
Identify critical financial issues and opportunities for initiatives to improve business and financial performance, work with the SL COO and /or SL Operations Director (“SLOD”) to drive improvements in key areas. Equally, work with the business to identify areas where profitability and performance can be improved

Head of Finance Resume Examples & Samples

Operate as an integral part of the BBC Advertising senior team to drive commercial decision-making, shaping, challenging and recommending proposals
Understand current and forecast performance, producing all monthly results, quarterly forecasts packs and annual budget presentation on a timely, accurate and insightful basis
As a part of the BBC Advertising senior team, control costs, advise on maximising margins, minimise working capital and ensure efficient execution of the business plan, including producing, reviewing and sharing regular analyses on margin and working capital drivers and identifying corrective action or areas for improvement
Work closely with sales teams to understand business trends, market risks and opportunities, and developing business plans and managing expectations accordingly
Hand in hand with EVP International Ad Sales, ensure practical implementation and delivery of new business initiatives, and changes to sales office operating models
Working with EVP International Ad Sales and CFO, BBCW, develop and implement incentive schemes and targets to optimise motivation of sales teams
Review all regular finance management and reporting for BBC Advertising ROW covering regular reporting and forecasting, budgeting, 5 year planning and ad hoc analyses, complying with BBCW Accounting Policies and IFRS
Strong accounting and finance background with recognised accounting qualification and with clear post qualification experience
Experience in a Commercial Finance role with oversight of financial reporting and management of a sales-focussed business
Experience of working in ad sales and/or media is preferable and/or with SAP is beneficial but not required  Strong technical and organisational ability paired with a commitment to being a team-player who can operate with intelligence and tact
Able to build and maintain strong relationships and strategic partnerships across various geographic locations
Able to foster strong, trusting and effective relationships with peers and partners
Excellent communication and presentation skills, including the ability to influence, persuade and shape optimal decision-making; demonstrates resolve, calmness and poise as necessary
Able to act objectively and understand, analyse and simplify complex problems and processes, and construct frameworks for problem solving
Shows initiative and originates action; ability to work under pressure and deliver a quality product within agreed timeframes; reliable, proactive, imaginative, responsible
Excellent team management, motivation, delegation and coaching skills
Adaptabe, commercial, creative
Experience of working as part of a group company environment
Able to develop and manage relatively complex Excel models and analyses; effective in Word and Powerpoint

Head of Finance Resume Examples & Samples

Managing 3 direct reports
Ensure financial reporting is accurate and on time
Support of projects from HQ
Prepare budget/ forecast
Supervise IT & Logistics operations
Native Japanese/ Solid English skills
Senior Management experience of Finance/ Accounting
CPA or relevant preferred
Experience in Retail/ Luxury is a plus
Covered other back office functions (IT/HR/GA)

Head of Finance Resume Examples & Samples

All accounting responsibilities for the business unit
Monthly, Year-end closing
Supervise 1-2 staff
Near-native Japanese ability and strong English capability
5 years experience in Finance & Accounting
Nissho Boki 2 or CPA

Head of Finance Resume Examples & Samples

Ensure department adherence to all Group accounting conventions, and all reporting and reconciliation requirements
Prioritize initiatives to improve revenue and reduce costs for department and bank
Maintain an accurate and effective centralized accounting system for all business ledger and bank accounts including payables, reconciliation
Manage all aspects of treasury, accounting, budget management and vendor management for the Bank, including forecast and operating plans for the CEO and Department Heads
Strong finance skills and experience
Successful management experience
Strong negotiation/collaboration skills
Banking operations experience
Strategic planning and budgeting skills

Head of Finance Resume Examples & Samples

Develop and manage a strong internal control environment to maintain business integrity, minimise risk and ensure financial governance is adhered to
Qualified accountant able to demonstrate experience PQE (ACA/CIMA or equivalent preferred
Experience of managing a team of finance professionals including coaching and developing staff, with a genuine interest in career development
Good awareness of current and prospective technical accounting and reporting requirements under both IFRS, UK GAAP, and (where applicable) local GAAP
Media experience is desirable

Head of Finance Resume Examples & Samples

Being a true business partner to the Sales Director providing key financial insight into all commercial decisions
Leading B2B strategy, reviewing new tenders for both immediate return and long term financial gains
Leading a team of 30 in day to day financial activity, including month end, budgeting, forecasting and decision support
Challenging and influencing the Sales leadership team, ensuring contracts deliver profitability, market share and ROI
Leading the review of existing contracts, getting underneath the complexity and providing solutions to underperforming contracts vs identifying opportunities for growth
Implementing and improving reporting, financial & operational processes to ensure efficiency
An in-depth understanding of complex contracts as well as negotiating with customers in person
Extensive P&L management as well as evidence of driving change
Experience of working in a complex, blue chip B2B business

Head of Finance Resume Examples & Samples

Prepares financial statements and note disclosures of the UK subsidiaries in compliance with Group accounting policies under US GAAP and local statutory GAAP
Prepares schedule of sub-participations from other Group entities
Prepares monthly financial variance reports, annual budgets, and ongoing financial forecasts for the UK jurisdiction, business segments and support units
Prepares/Reviews quarterly jurisdiction pack submissions to Group Finance
Reviews line of business results, including funds transfer pricing and cost allocations
Oversees the Finance Team and reviews monthly closing entries and variance analysis
Presents monthly financial performance reports, budgets and forecasts to local management committees; and Group CFO
Monitors expenses and provides recommendations for savings and efficiencies
Leads the annual audit and quarterly review process and acts as the primary point of contact with the audit firm for the UK audit
Ensures the department procedures are up to date ensuring strong controls are in place over the production of the UK financial statements and regulatory filings in accordance with ERM standards. Recommends and implements new processes and controls to conform to best practice as approved by the Group Finance Council
Oversees the production of all regulatory filings and reviews and signs off regulatory return submissions to the FCA. Resolves FCA queries as required. Ensures strong controls are in place to ensure accuracy and compliance with regulations
Reviews UK reconciliations to ensure reconciling items are properly accounted for. Reports aged items to Group for inclusion in the Group Risk Committee Reports
Oversees all tax reporting and compliance for the UK jurisdiction; Taxes include VAT, WHT, Corporation Tax, PAYE
Oversees the payroll process
Oversees and manages Finance and Operations staff; provides leadership, sets annual goals and objectives, and performs mid-year and annual reviews
Prepares presentations and ad-hoc analysis as required
Attends and presents at Committees as required (Board, Audit etc.)
To be responsible for managing the finance team
Qualified accountant plus 10 years of relevant experience in the financial institution industry
Experience of running payroll
Knowledge of SAP would be an asset
Knowledge of payroll and HMRC requirements
Must have high ethical standards, and the ability to build trusting relationships
Strong management, communication and mediation skills
Must be a self-starter, results oriented and customer service focused
Proven ability to effectively manage employees
Efficient time management skills and ability to meet tight deadlines which includes working outside of normal hours and on weekends and statutory holidays
Ability to handle sensitive situations and confidential information with absolute discretion

Head of Finance Resume Examples & Samples

Qualified ACA/CIMA/ACCA or equivalent
Media industry experience at relevant level
Excellent MS Office skills, including advanced skills in Excel
Demonstrated ability to pick up new accounting systems (SAP and What's On)
Excellent experience in a similar level commercial / analytical role
Experience of managing people

JV Finance Head Resume Examples & Samples

Responsible for leading a team of 10+ people to be in charge of overall Finance&Accounting functions
M&A integration- responsible for integrating the business and financial process
Establish adequate accounting policies and procedures and ensure adherence to all Corporate and local policies
Enforce and promote adequate internal control environment
Provide timely and accurate information to drive operation activities to achieve profit, cash flow goals
Support JV partner to provide commercial analysis, business development
Supervise tax compliance and tax planning function, deal with external tax authorities
Manage local treasury functions including cash flow management and ensure liquidity managment
System upgrading and other ad-hoc projects as needed

Head of Finance Resume Examples & Samples

Managing the day-to-day finance department
Payables and Receivables management
Oversight of the brokerage team
Production of monthly management reports
ICAAP, NFA, MAS reporting & Liaising with global auditors
Liaising with auditors and regulators including responding to routine queries, audits, and investigations
Approval of new business initiatives, and driving the development of new products
Working with the COO / CFO / Directors on business strategy
Provision of MIS to the board, including producing monthly and 4 monthly revenue and expense reporting
Overall responsibility for the PnL and balance sheet of the firm
Degree-educated (legal background or qualification preferred)
Minimum 5 years experience of FS services or similar industry
Detailed and current knowledge of UK GAAP. Knowledge of US, LUX and US GAAP advantageous
Exposure to a broking environment would be beneficial
Managing a team of 3-5 people globally
Reporting directly into the COO / CFO / Directors

Head of Finance Resume Examples & Samples

Prepare business plans and execute, five year plans and financial forecasts and ensure that budgets are met and commercial activities are maximised
As a member of the senior management team, provide strategic input to the organisation
Contribute financial, organisational and commercial expertise to the decision making process and in conjunction with Business Directors for Entertainment and Drama, lead the process for growing and optimising production margins
Create and initiate additional ancillary business cases and support process for concluding commercial and business partnerships in order to assure additional ancillary income. Assist in the generation and/or screening of business opportunities
Be responsible for business reporting for ITVP Netherlands as well as its day-to-day effective management and execution of financial matters
Oversee production finance reporting to WBITVP HQ, including budgetary responsibility for IT, headcount, post production and facilities (incl. real estate)
Ensure the ITVP Finance staff (Senior Financial Accountant, and administration staff) are adequately structured, organised and motivated to provide the best service and timely reporting to all business stakeholders
Ensure Production Controllers accurately report production activities, utilise production systems and follow company reporting and operational procedures
Monitor developments in the Dutch TV market and competitor activity
Responsible for ensuring adequate processes and controls exist for operational and production systems and that the business operates in accordance with WBITVP divisional and WB group policies
Optimise the use of SAP and JP systems and liaise with EFS to ensure efficient and effective use of outsourced resources
Ensure that WBITVP local commercial operations are maximised, addressing any barriers that might impede development of the business
Act as Company Director for TV Production entities as required, and provide financial support to other Board members
Working with the Executive Director, Tax and PwC outsourcing partners, coordinate, monitor and ensure accurate and timely local tax compliance
In conjunction with PwC ensure completion of statutory accounts and filings as well as external audits with regard to the ITVP Netherlands business. As necessary, liaise directly with all auditors and provide input as required for any statutory or tax related audits
Handle projects and proposals needing financial and/or tax structure analysis related to ITVP Netherlands
Review and provide oversight for TV production payroll and other employee fringe costs for employees
Prepare cash forecast budgets for International Television
Responsible for TV production funding, local treasury and banking activities, including local cash management, and approval and release of payments. Work with the WBEN on matters relating to inteco loans with Time Warner, evaluating potential dividends, and maintaining banking relationships
Finance qualification with experience at a production company and/or accountancy firm
Experience in TV production industry is desirable
Experience of having worked in a multinational organization with ability to, manage teams through change, set up a new operating unit and lead the local business process initiatives would be an advantage
Good understanding of the international TV market is essential, including programme making, the production process and deal making. Proven track record working successfully with senior business leaders, creative heads, operational and financial management
Strong experience in strategic thinking and analytical skills with good overall business skills, commercially aware and grounded but with the ability to be “hands-on” when required
Adaptable operator with the ability to support, manage and direct commercial and business requirements. Ability to solve problems/draw conclusions, exhibiting judgment and a good understanding of the key issues. Strong on execution and driving results in a collaborative manner. Evidence of protecting and improving operating margins
Must be culturally flexible and speak English fluently. Strong ability to push back with diplomacy
Must possess strong leadership skills and be proactive in driving and affecting change/transition. Strong personal motivation, eager to drive results and resilient. Ability to work in multiple stakeholder environment and collaborative approach to relationships with outsourcer providers
Ability to operate in a fast paced environment with the ability to organise and schedule work effectively and remain calm in high pressure environment
Must be comfortable with both corporate and creative executives at senior management level and have the ability to translate business and financial matters in a clear and comprehensive manner to non-finance people. Proven negotiation skills and the ability to influence others
Knowledge of ERP systems required (SAP an advantage). Experience of IFRS or US GAAP and IFRS accounting
Focus on making financial and operational processes work effectively

Head of Finance Resume Examples & Samples

Ideally with a minimum of 5 years post qualified experience
The ability to review accurately, but also to identify risks in processes and reconciliations and articulate/resolve/mitigate these as part of the monthly accounting cycle. Audit experience is ideal
Oracle, Hyperion/HFM exposure (Desirable)

Head of Finance Resume Examples & Samples

Day to day control of the finance function - working with direct reports to deliver timely and accurate financial reporting, lead the way in business partnering across Sales, Marketing, Operations and Supply
Liaise with business heads of to assist with business plans, proposals and all ad hoc projects as required
Drive and deliver best practice and process improvement to build a more efficient and effective finance function
Produce high quality decision support material for the commercial finance team and business leaders to work from
Develop short, medium and long term strategic and financial plans
Coach, develop and lead direct reports for success
All other ad hoc tasks and projects as required by senior leadership

Head of Finance Resume Examples & Samples

To be a Finance leader working with in one of Amazon’s newest categories
Coordination and communication across Amazon's finance leadership based in Europe and the US
Develop and own the consistent approach, and financial assessment of new distribution opportunities
Improve and develop mechanisms and KPIs to manage the performance of partner deals
Impact and influence at a senior level to ensure business controllership whilst adding measurable value
Applying general business, strategic, and financial analysis skills to effective execution of new deals and in-life performance
Proactive and autonomous
Highly commercial mindset
Experienced finance leader and business partner
Demonstrable and relevant technical finance/accounting experience
Demonstrated ability to build and manage complex financial models for business planning, forecasting, and problem solving
Minimum of Bachelor's degree
Experience of commercial negotiation and/or M&A
Possess strong communication and negotiation skills
Demonstrated expertise with building Financial Models using MS Excel
Strong commercial experience within a consulting, professional practice, banking, or business partnering role, preferably within Media/Online/Retail/Technology/Telecom
Relevant finance qualification (CIMA.ACA.ACCA), CFA or MBA
Excellent analytical skill, a passion for metrics and figures, and the ability to get into the details, while also seeing and understanding the big picture

Head of Finance Resume Examples & Samples

Being recognised as a cost leader across the bank and proactively supporting the delivery of the PBB and Ulster programme
Contributing to the PBB franchise strategy and influence the bank wide strategy
Driving an environment of continuous improvement
Leading the development of both short term and long term strategic options for the franchise
Ensuring the ongoing development of future focused MI to drive financial performance

Head of Finance Resume Examples & Samples

Discharge the duties of the Chief Financial Officer’s Section 151 responsibilities in relation to the work of the service
Manage and deliver a proactive, professional financial management service across the full range of financial management issues, in accordance with visions and values of the organisation including
Contributing to the implementation of strategy for a given portfolio(s) and the Council’s Strategic Objectives
Ensure financial resources are planned and managed in accordance with statutory requirements and local policy decisions and improved through a system of monitoring, advice, guidance and support
Assessing financial implications of service proposals, providing financial modelling, investment appraisal and analysis of options for service related projects and initiatives
Leading on financial aspects of transformations programmes and projects that support the organisation in the delivery of strategic objectives and efficiency savings
Act as a commercial lead for the portfolio(s), advising on commercial matters and participating in dialogue and negotiation with partner organisations to ensure that the Council’s best economic interests are represented
Ensuring that effective governance and risk management arrangements are in place to enable the monitoring of resources, managing budget execution, and ensuring the highest standards of probity and compliance
Working in partnership with the Council’s Commercial Finance Team and all other aspect of the service to ensure services, products and outcomes to meet the business needs and strategic priorities are provided
Qualified having successfully achieved full CCAB/CIMA qualification
An understanding of local government and the context in which they operate - knowledge of Local Government finance framework, including Section 151, other statutory requirements and codes of practice
A detailed understanding of Adult Social Care and integration priorities with the National Health Service

South East Asia Finance Head Resume Examples & Samples

Partner with SEA Commercial Head and Business Development (BD) on evaluating potential M&A opportunities within the sub-region
Support (w/ BD) deal model generation, lead P&L generation and manage appropriate P&L “translation” from deal model to budget
Support integration activities and lead Finance integration within the sub-region
Lead, organize and resource the region’s financial and administrative activities
Assess performance and identify, retain and develop key talent for the organization
Ensures that day-to-day Finance and Accounting as well as General Administration and IS are handled properly and according to corporate and local instructions, accounting practices, applicable local laws and ethical business practices
Ensure proper controls & governance are established
Partner with Commercial Leads within the sub-region in performing market, business, partnership, etc. analysis and other acquisition or development activities
Provide robust and objective financial analysis with interpretation and recommendations to the SEA Commercial Lead in support of decisions
Provide financial and business support to SEA Commercial Lead and JAPAC Region
Supervise and ensure timely and accurate execution of all accounting and financial tasks (e.g., budget, latest estimate month end close, controlling, reporting, taxation, treasury, internal audit)
Manage fiscal (i.e., profitability) results with SEA Commercial ED and Management Team
Ensure implementation and adherence to corporate, regional and local guidelines
Ensure financial management policies are applied
Supervise budget control, financial analysis, budget reporting, LRP & consolidation into International
Find solutions to potential fiscal and social issues with the help of internal and/or external advisors, if needed
Coach and mentor F&A department staff
Lead or take part in local and regional projects
Proactively advise SEA Commercial ED on important business and financial decisions/issues
Actively contribute to International finance processes and issues and represent SEA specific topics/issues
Active player on JAPAC Finance ED senior staff meetings
Ad hoc reports analysis on financial projects / acquisitions and partnerships
Response to Audits/Controls from internal/external entities
Strong written and oral communication skills, including proficiency in PowerPoint is also strongly preferred
Familiarity with enterprise planning and reporting tools is preferred
Proven ability to lead teams and manage multiple projects concurrently under time pressure is preferred
Strong systems, excel and powerpoint skills
Experience managing/leading projects, programs and/or teams
Responsiveness, ability work in an ambiguous and fast paced environment
Process mindset
Previous experience in Biopharmaceutical, Pharmaceutical or healthcare related industry preferred. Or has worked in a Fortune 500 company

Head of Finance Resume Examples & Samples

Day to day control of the finance function - working with direct reports to deliver timely and accurate financial reporting, lead the way in business partnering across finance functions and non finance stakeholder groups to ensure they are supported effectively
Manage all finance matters in relation to projects and developments
Manage external stakeholder groups (banks and JV partners for example)

Head of Finance Resume Examples & Samples

Managing for growth: at Amazon, scaling is our biggest challenge. This role will support thorough business case analysis of new programs, deals and growth opportunities
Hygiene factors: Amazon is an environment of rigorous financial control requiring processes to support growth and relentless build out. The Head of Media Finance DE will be ever mindful of the need to implement the processes needed to support tomorrow and monitor cost-center expenditures versus forecasts and budgets
Participating in commercial decision making: this position is part of a senior team. The ideal candidate will perform decision support analysis of underlying data to support the establishment of commercial terms of contractual or vendor relationships
The financial health of a broad ranging business group: this role will require a passion for Amazon in order to understand and drive a diverse business. By supporting internal customer groups in all finance and accounting matters, including budgeting, forecasting, expense tracking and control, this Executive will establish and maintain the highest standards of operating and business metrics
Acting as a trusted advisor: ensuring Amazon is making good, responsible decisions, investigating the root cause of problems and solving them in swift, innovative ways. By anticipating, identifying and communicating issues to senior management in good time, the voice of the Head of Media Finance DE will be crucial to the success of Amazon
Being an in-house Agent Provocateur : challenge the business on a range of topics from under to over performance, asking what Amazon can do to become better
Be a Finance leader working with Amazon’s Media product family
Be an effective and influential commercial business partner, who can confidently challenge product family leaders to improve performance
With your sleeves rolled up, you’ll be deeply involved in the "cut and thrust" of driving growth and improving profitability
You'll create value through innovative, sometimes disruptive thinking and your strong, independent personality
All aspects of financial control, performance management and decision support. But this is not a regular financial control role
Proven ability to lead teams and organizations as well as proven leadership across hierarchies, functions and on an international level
Experience in partnering with business teams and driving measurable improvements of a company’s P&L and Free Cash Flow
Broad Finance knowledge, including P&L and Balance Sheet ownership required and ideally experience in Operations/Production Finance, Accounts Receivables/Payables or Accounting on top of the experience as Finance business partner
Experience in controlling and planning/forecasting is a requirement
No industry experience required, although Retail or Consumer Goods experience would be ideal
Able to balance strategy with strong operational skills - able to understand, deconstruct, streamline and optimise complex, large-scale business processes
Commercially astute, with strong focus and accountability
Excellent business judgement, with a track record of generating ideas and solving problems independently and successful dealing with ambiguity
Great communication skills in writing and verbal to all target audiences, e.g. vendors, senior leadership, but also more junior employees with few work experience

Trade Working Capital Finance Head Mexico Resume Examples & Samples

At least 7 year experience in Financial Services / Banking Industry with strong focus on Trade Working Capital Finance products, other TTS Business and experience in business development
Solid understanding of the account receivables finance products
Relevant experience in designing and implementing relevant Trade deals
Relevant networking with local, regional and global strategic partners of the bank
Relevant experience managing teams in a highly competitive environment
Credit and Operational Risk background
Excellent interpersonal skills to interact internally and with clients
Strong and demonstrated leadership skills motivating and influencing others
Recognized for his or her execution skills
Presentation skills both written and oral
Ability to work effectively with diverse cultures on a global team; sensitivity and appreciation for diverse cultural norms/styles
Team-player with the maturity and presence to lead product focused multi-functional teams
University Degree, MBA preferred
Knowledge of TTS Trade organization and products
Knowledge of Global and Regional TWCF business market
Bilingual English Spanish

Head of Finance Resume Examples & Samples

Serve as a strategic business partner to members of the executive cabinet
Lead the organization and disciplines mentioned above to ensure strong financial systems, processes, plans, and insights are in place to guide the business
Lead and inspire change in the organization by analyzing and convincingly articulating improvements we need to make to our business plans, our processes, investment options, and our financial results
Accountable for leading and driving the financial performance of the company by bringing a top-tier analytical skill and financial perspective to all critical decisions
Lead the annual operating plan / budgeting process, regular monthly and quarterly forecasts, and accounting practices, processes, and technologies
Ensure proper financial controls, reporting, processes, and visibility
Develop and distribute management level reports in support of business reviews
Drive global standardization of forecasting tools and processes
Ensure weekly, monthly, and quarterly reporting of financial key performance indicators
Cover letter which should include

Finance Head NBS Prague Resume Examples & Samples

Partners with IT Hub Lead and IT Leadership team to build stretch financial objectives and drive Domain strategy
Counsels IT Hub Lead on investment decisions and drives productivity savings
Challenge NBS IT on cost optimization initiatives (e.g. benchmarking, resource allocation/prioritization tool for projects)
Proactively monitor Risks and Opportunities and develop actions to mitigate risk
Identify new savings and resource allocation opportunities
Primary costs, HC, personnel costs IT managed assets and Capex tracking and reporting
Consolidate finance team and implement a lean and efficient set up of finance org in hub
Deploy, in collaboration with Head BPA NBS a robust planning process for NBS in country including cash-flow (including managed assets and analysis of impact on charge-outs)
Own all communication aspects and coordination efforts for various planning processes across all NBS Service Domains in the hub, in close alignment with local Finance
Ensure implementation of global processes – MAL/CAR guidelines etc
Work with FSC to ensure financial integrity of numbers reported
Responsible to co-ordinate any inquiries from Internal Audit and up-date IssueTrack if required
Manage all personnel activities for the Hub Finance, ensuring effective personnel selection, development, retention and motivation
Participate as member of country CFO leadership team
University degree in economics, business, or related field
Significant (8-12 years) experience in budgeting and/or controlling positions
Excellent analytical skills and ability to foster a constructive, yet challenging dialogue with NBS Service Domains
Demonstrated clear leadership skills in driving processes across units and ability to influence others
Strong written and oral communication skills, and ability to clearly present financial data in reports distributed to Global officers
Shows strong sense of urgency in solving problems, getting work done, also through others in his/her coordination role

Finance Head Resume Examples & Samples

Key contact/entry point for relations with external auditors and with external stakeholders (tax audits…) and also for internal matters (Transfer pricing, insurance, etc.)
Act as a local expert, guide and liaise with the Finance and Tax Shared Service Centers in Poland
Initiate and conduct regular balance sheet review meetings - balance sheet reconciliation/justifications delivered by Hub
Maintain knowledge about all Financial matters in relation with the Local Organization
Ask questions and provoke action points until getting full level of comfort with the local organization’s financials (BS and P&L)
Key involvement in Transfer pricing process (understanding of process, sanity checks and statutory Product P&L)
Establish network to business in EUCAN HQ, providing high quality accounting and tax support to internal stakeholders (Tax, Treasury, Legal, Business Development, Supply Chain, HR, Country Managers, etc.)
In charge of the P&L and balance sheet accounts of Management units
Support the Tax Planning Team regarding restructuring and monitoring of tax attributes in related jurisdictions
Local contact for Global procurement and responsible for implementing and maintaining related tasks such as cost control process, procurement policy etc
Own and drive the annual budgeting and strategic planning processes. Support the functional and divisional heads in the target preparation
Propose the right performance guidelines and targets for each business unit to be integrated in the budget, mid-term and long-term plans and project contracts
Set, implement and monitor the organization’s financial objectives and strategies in order to meet targets agreed. Propose and follow-up on KPIs - for example, profitability per asset/ customer/ product. Create an environment of continuous improvement of financial systems and processes to provide most accurate and effective financial information to enable delivery of business commitments
Provide methods and tools for analysis, forecast and simulation specific to each area and in consistency. This includes the analysis of historical series for revenues, costs, assets & liabilities and free cash flow items following the rules and standards of the company
Prepare the financial analysis of any investment proposed by a division’s or function’s head
Support contract negotiations with customers. These are typically large and complex service contracts with sophisticated payment schemes depending on the operational model e.g., distribution agreements
Establish succession planning for key controlling positions in the finance organization and training / development opportunities for the controlling staff with the goal to establish a world class finance function
Ensure preparation of all relevant performance reports for the Country Manager on a monthly basis. This includes comprehensive analysis of performance in comparison with past, budget and midterm plan objectives
Hands on
Business acumen, experience in business planning
Finance expertise, as evidenced by accounting/finance/law (in line with regional education standards) qualification and experience (Master of Business Administration)
Strong controlling experience with thorough understanding of Financial Planning & Analysis (FP&A) and cost controlling in supply chain / manufacturing operations of a dynamic and multinational environment
Experience within the Pharmaceutical industry would be an asset
Technically strong, especially in decision support/business partnering
In-depth understanding of different business models
Strong experience in assessing major investments (e.g., capital) including associated risks and opportunities
Willingness and potential to further develop in the company
English fluency; potentially local language proficiency
LI-RL1-EUR

Head of Finance Resume Examples & Samples

Business partner to the Programme’s Operational Directors/SMT and their operational management teams, providing financial rigour and challenge to all relevant decisions
Manage the monthly MOB reporting and forecasting process for the Programme
Maximise profitability and long term sustainability of the Programme – including billing, cost management, revenue growth ideas, adhoc requests
Ensure adequate financial control is in place and adhered to, including all key balance sheet elements (FAssets, Debtors, WIP, A&P) and operational areas e.g. overtime, payroll
Relate business performance to financial impact and inform the Senior Managers
Management of KPI / SLA reporting and proactively guiding the achievements
Critically appraise all business plans & tactical decisions within the Programme
Training and development of team members
Support the FD in effectively managing and improving the efficiency of the functions processes
Management of the BP Process for the Programme
Assist the FD in company wide reporting for MOB / BP / Adhoc issues
Manage the annual audit process
Able to use initiative (and advice of others) to identify new solutions
Solid MS Excel skills
Able to communicate clearly – both written and orally
Confident to deal with Senior Managers

Head of Finance Resume Examples & Samples

A proven track record of Operational and Comemercial Preformance Improvement in a short time is essential
Experience of operating at all levels in a complexed business
Used to managing a diverse workload
Previous line management experience
Ability to take ownership and deliver in a pressurised ensvironment

Head of Finance Resume Examples & Samples

Qualified accountant with project accounting experience within support services and construction industry
Experience of managing a large mobile workforce
Experience of using Oracle
Ability to work with and challenge commercial colleagues
Willingness to "roll up sleeves" to implement controls and get work done, while also supporting and advising senior management

Head of Finance Resume Examples & Samples

Implement financial strategy in accordance with global strategy
Establish a FP&A five (5) year strategy along with financial projections
Create standardization for country finance best practices
Produce statutory financial statements in accordance with Central Accounting Standards Manual (BAM) and U.S. GAAP and IFRS
Produce accurate and timely financial and management reports
Oversee financial risk
Review EAC related to Bombardier policies
Review and analyze variances between Budget, Forecast and Actual figures and comment on them in monthly Reporting – especially Sales POC, Margin and Free Cash flow, Risk & Opportunities and Contingencies
Provide resources to answer requests of Finance Business Partners & specific management reporting (ISC, RCS, Services, etc.)
Review and analyse contract-related balance sheet items with the target of minimization of Net Utilized Assets (Inventory level, Advance Payments, Accounts Receivables, etc.)
Plan order intake, sales and costs within project portfolios to ensure precise monitoring of business developments
Support the preparation of Capital Asset Acquisition Requests
Prepare business cases and conduct “make-or-buy” calculations
You hold a Bachelor’s Degree in Finance or Accounting; a MBA will be considered a strong asset as well as any professional certifications (e.g. CPA)
You possess at least ten (10) years of financial leadership experience
You demonstrate expert-level knowledge with U.S. GAAP and IFRS
You demonstrate the ability to operate independently while establishing strong working relationships with co-workers and cross-functional teams
You possess critical attention to detail and deadlines, and are self-motivated
You adapt well to change in direction and priorities in a project and deadline-oriented environment
Your English communication skills are excellent

Head of Finance Resume Examples & Samples

Ensure effective financial control systems are in place to manage the continued growth of the business
Ensure all financial information and procedures comply with Group accounting standards and policy
ACA, CIMA, ACCA, ACMA
Previous financial management and commercial experience in a construction business
Willingness and ability to travel throughout the UK
Good problem solving and analysis skills
Excellent analytical and planning skills
Excellent time management and prioritisation
Good communicator across a wide range of disciplines

Head of Finance Resume Examples & Samples

Lead and manage all finance and accounting related activities in the country
Maintenance of statutory books for all legal entities in compliance with local regulatory and legal requirements
Ensure timely and accurate closings, analyses and reconciliation of financials to meet global, regional and local management and statutory reporting requirements
Manage cash flow and forecasting
Continuously review the adequacy of financial controls and implement improvements where necessary
Update and implement all necessary business policies and accounting practices locally when required
Effectively communicate and present the critical financial matters to the management
Collaborate with other functions and with the Regional Finance Centre of Excellence and Shared Service Center on daily operations
Ad hoc finance projects to be assigned

Poland CSC Finance Head / CFO Resume Examples & Samples

Member of the Management Committee for Poland CSC; participating in strategic decisions related to CSC
Responsibility for Local regulatory reporting (Central Bank and Polish FSA)
Responsibility for all aspects US Regulatory reporting
Balance Sheet Control oversight
Legal entity tax duties oversight including: internal tax advisory, Tax compliance and reporting (including VAT returns), coordination of external tax advisors
Oversight of Legal Vehicle Billing processes and collections
Familiarity with Polish regulations governing: reporting, accounting and tax will be advantageous
Main contact for the regulators on Finance related aspects both local and foreign as well as external and internal auditors
Key contact for tax inspectors and other financial authorities including Ministry of Finance and Ministry of Economy in Poland
Strong VP, with a number of years of experience across the Controllers organisation within Citi
Good communication skills, ability to analyse issues and ensure appropriately escalated and resolved
A high calibre individual with strong communication skills, both written and oral
Attention to detail and the ability to meet reporting and project deadlines
Strong interpersonal skills with the ability to deal with Seniors across multiple functional areas within the organisation/country as well as more Junior members within the direct team
Ability to manage multiple tasks and projects without losing focus on the BAU element of the role

Head of Finance Resume Examples & Samples

Report directly to foodpanda’s Singapore Managing Directors and manage all finance functions including, invoicing, accounting, reporting, budgeting and audits
Manage the local finance team of 8 full-time employees, ensure proper maintenance of accounting records, timely reporting and local tax filing
Drive the improvement of control processes, develop strategic, conceptual and operational solutions to finance daily operations
Be responsible for the development, maintenance and optimization of the existing reporting system, as well as preparation and analysis of performance reports and ad-hoc analyses for the management and investors

Head of Finance Resume Examples & Samples

Assist with the co-ordination and management of the accounting function
Assist with the analysis and preparation of several financial reports and ensure the distribution and presentation of this information at the relevant forums
Implement and manage compliance with financial controls
Prepare and submit the annual budget and manage expenditure against the budget and ensure that provisions are made for accruals to ensure adequate cover
Oversee reconciliations, payments, purchase orders and ensure the gross profit percentage is maximised
Manage the accounts billing function to ensure billing targets are met
Manage maintenance contracts ensuring the correct revenue and cost deferrals and contract renewals are processed on the anniversary date
Advanced Degree in Finance / CIMA
10 – 12 years’ working experience
At least 10 years’ working experience in a related environment
Demonstrate good interpersonal skills
Demonstrate problem solving ability
Able to work effectively in a team environment
Display excellent attention to detail
Ability to produce superior quality of work

Head of Finance Resume Examples & Samples

CA with min 15 years of experience
Experience in general finance & accounting
(BT) Finance Processes and systems
Local GAAP knowledge
Local Tax accounting
Local Audit
SAP & PC Literate (MS-Office tools, Lotus Notes…)
Canadian accounting standards
Long term contract accounting
Experience in a similar responsibility, working in an international environment
Competency _Microsoft Office and ERP systems, and SAP/BW

Head of Finance Resume Examples & Samples

Relevant finance qualification (CIMA.ACA.ACCA) or MBA
Possess strong communication and persuasion skills
Strong skills in accessing and using analytical tools and modeling
Strong commercial experience within a business partnering role, preferably within FMCG / Retail environments

Head of Finance Resume Examples & Samples

1) Key Finance resource for Business Unit Leadership Team
4) Ownership of forecast and budgets for the operating unit
6) Acquisition & Investment Appraisal
7) Management of Finance staff
1) Communication of Business Unit performance to Global, Regional & Local Management
2) Continual development of processes, KPIs and metrics and delivering on reporting deadlines
3) Being a key team member responsible for delivering the operating results of the Business Unit
4) Delivering on the finance component of key business unit projects
5) Implementation of the Drive & GFPS project as applicable – Oracle based ERP, CRM, Reporting and Analytics Tools
Specialized / Technical
Accounting Qualification – Chartered Accountant, CPA or equivalent from a recognized major accountancy body
Fluent verbal & written English
Commercial senior finance position preferably in a leading global corporation
Experience of operating in a shared service environment
Leadership Essentials
Collaborates and Partners to meet Customer Needs
Challenges the Status Quo
Drives to Deliver
Actively Coaches
Communicates Openly & Candidly
Shares Knowledge and Expertise
Energizes employees
Leads with Integrity

Head of Finance Resume Examples & Samples

Working with the Group Finance team and regional finance teams to plan and lead the reporting processes across Global Markets. This includes the month-end close, monthly reporting, quarterly forecasting, annual budget, 5-year plan and statutory reporting
Perform Global Markets-wide financial analysis; including Key Performance Indicators and ad-hoc analysis to support decision making
Lead Balance Sheet review and reconciliation process. Ensure best practice is employed with account reconciliations and track performance
Lead cash-flow reporting. Work with Group Finance to ensure consistent approach and work with local Finance teams to automate process where possible and to ensure drivers and variances are clearly understood and addressed
Supervise the maintenance of the content sales database; review and present high quality analysis of content sales to the global sales board
Manage the broadcast rights accounting process across Global Markets, in close liaison with the channels acquisitions team
Identify, and drive to implementation, improvements to the management information, financial systems and decision making practices across Global Markets
Provide initial advice regarding accounting treatments under IFRS and liaise with the Group Finance team if further guidance is required
Review wider controls environment and effectiveness within regional offices. Work with Internal Audit and address any issues raised during fieldwork
Liaise with regional teams and BBC Group tax team as required to ensure compliance with Group policies, local regulations and to minimise exposure to tax
Manage the reporting and allocation of Global Markets HQ costs, identifying savings opportunities wherever possible
Strong working knowledge of IFRS
Commercial acumen
Project management and organisation
Problem-solving and resolution
Excellent financial systems, Excel, Powerpoint and general computing skills
A passionate commitment to BBC Worldwide's values and vision
Post-qualification experience gained in a large commercial organisation
Experience in the media sector is desirable

Head of Finance Resume Examples & Samples

Oversees the accounting activities in accordance with internal polices and statutory requirements
Provide financial advice and support to the CEO, senior management and Board of Directors of the business unit in the development of major objectives and policies, in the review of plans and the development of appropriate financial controls and reports
Manage all aspects of finance for the business unit: income statement, balance sheet, product profitability, capital and risk management
Lead the annual planning exercise, including the preparation of forecasts
Providing financial analysis and insights to support development of company strategy
Safeguard company assets and comply with all reporting standards (IFRS and local GAAP)
Ensure statutory requirements are met in accordance with internal policies and applicable regulations
Monitor the risk profile and solvency of the company and recommend suitable arrangement to manage the risk
Report monthly results to the regional and international Head office
Support the development of business unit risk management and governance efforts
Lead, engage and develop people within all areas of the Finance team, including
This position is accountable for producing the annual audited financial statements of MAMSB
Work closely with the business leadership team to continue provide on an accurate and timely basis, and refine as necessary, financial reports and associated analysis across this growing

O&T Finance Head Resume Examples & Samples

Manage all financial aspects of Mexico GCB O&T including annual budget planning, reporting, etc
Financial advisory to the GCB O&T Mexico Leadership on relevant financial matters
Lead the preparation of presentations to support decision making process at Mexico and Global Level
Participation on key Senior Management committees as needed, and represent finance and GCB O&T leadership on key programs and initiatives (including serving as Finance Partner of Mexico 2020)
Actively lead and develop team of 9-10 employees and additional resources based in Costa Rica CSC (2-4)
Lead the preparation of ad hoc reports and special analysis for Mexico 2020
10+ years of job experience in Finance; Forward Looking Processes
Managerial Experience: Ability to organize, create structures to support or accomplish a plan. (5-8 years)
Power Point and Excel. Automation and Project management
Strong knowledge and understanding in own field or discipline AND basic knowledge of other areas of the the business
Deep attention to details and how thorough understanding of Operations and Technology impacts financial statements
Strong financial knowledge and deep understanding of all O&T Areas as well as their impact to Citi Businesses
Ability to expand lessons learned to direct and indirect staff
Strong problem solving skills and an analytical approach
Advanced English and Spanish required
Strong analytical/data analysis skills
Influence Skills

Head of Finance Resume Examples & Samples

Leading and participating as the key finance stakeholder in cross functional teams
BA/BS degree or certificate of completion
3+ years of Finance experience
3+ years of experience working in analytics, financial modeling and reporting
3+ years of experience using Microsoft Excel
Ability to maintain a high level of attention to detail, meet tight deadlines and prioritize workloads
Ability to translate large amounts of data into useful information and actionable items
Strong analytic skills and a demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problem solving
Knowledge of SQL is a strong plus

Head of Finance Resume Examples & Samples

Own all planning, forecasting and reporting processes across the business
Successfully partner with the business, our analytics and other finance teams to understand performance drivers, impacts and business forecasts
Closely work with the controllership team to deliver accurate financial statements on the basis of streamlined processes
Provide expertise, thought leadership and hands-on support in operating month-end close, forecast and budgeting processes
Partner with the CFO to lead long-term financial and strategic planning, including process development, modelling and presentation
Partner with business partners and corporate teams to capture, structure and deliver insightful reporting, including streamlining processes and building out consistent reporting infrastructures

Head of Finance Resume Examples & Samples

10 years relevant working experience being in charge of a finance function (ideally in an emerging market)
Strong orientation to systems and processes improvement and very good data analysis skills
Professional Qualification in accountancy is an added advantage
Strong knowledge and understanding of Accounting and Financial Reporting Standards
Experience in logistics and or ecommerce is an added advantage
Able to work flexibly in a dynamic and diverse environment, works well under pressure and tight deadlines
Excellent skills in using Microsoft Excel, being able to run large models and work on large datasets is a must
Knowledge and experience in SQL would be an added advantage

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Head of Finance Resume Examples & Samples

Head of Finance Resume Examples & Samples

Head of Finance Resume Examples & Samples

Head of Finance Resume Examples & Samples

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Head of Finance Resume Examples & Samples

Head of Finance Resume Examples & Samples

Head of Finance Resume Examples & Samples

Head of Finance Resume Examples & Samples

Head of Finance Resume Examples & Samples

Head of Finance Resume Examples & Samples

Head of Finance Resume Examples & Samples

Head of Finance Resume Examples & Samples

Head of Finance Resume Examples & Samples

Head of Finance Resume Examples & Samples

Head of Finance Resume Examples & Samples

Head of Finance Resume Examples & Samples

Head of Finance Resume Examples & Samples

Head of Finance Resume Examples & Samples

Head of Finance Resume Examples & Samples

Head of Finance Resume Examples & Samples

Head of Finance Resume Examples & Samples

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