Finance Supervisor Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the finance supervisor job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

CHOOSE THE BEST TEMPLATE - Choose from 15 Leading Templates. No need to think about design details.

USE PRE-WRITTEN BULLET POINTS - Select from thousands of pre-written bullet points.

SAVE YOUR DOCUMENTS IN PDF FILES - Instantly download in PDF format or share a custom link.

Create a Resume in Minutes

L Thiel

Lorenza

Thiel

66032 O'Hara Street

Los Angeles

+1 (555) 764 4694

66032 O'Hara Street

Los Angeles

Phone

p +1 (555) 764 4694

Experience Experience

Phoenix, AZ

Finance Supervisor

Phoenix, AZ

Terry, Marquardt and Boyle

Phoenix, AZ

Finance Supervisor

Developing & Maintaining Finance and Accounting Goals
Conducting reviews and evaluations for cost-reduction opportunities
Handling owner queries
Forecasting, and Competitive Intelligence
Managing Projects and Policies
Liaising with Region/Corporate headquarters on all BP related matters
Preparing BP review materials for District reviews

San Francisco, CA

Client Finance Supervisor

San Francisco, CA

Prohaska, Rowe and Becker

San Francisco, CA

Client Finance Supervisor

Perform various analyses for the business managers and Finance management
Execute scoping and Statement of Work (SOW) process, including intercompany work orders, Fee SOW Summaries, PO’s, RL # receipt and audit support
Develop and maintain a customer service culture including creating effective relationships with business managements for all entities
Work closely with human resources to provide financial input on staffing decisions as they relate to client funding and scope
Partner with business leads to develop and execute client SOW’s ensuring compliance to process and identification of business risk and opportunities
Work with the team to perform various client calculations, invoices and reconciliations as well as clearing sub ledger accounts
Responsible for the pricing of scopes of works, tracking of projects and associated reporting as they relate to our, and other miscellaneous fees

present

Phoenix, AZ

Senior Finance Supervisor

Phoenix, AZ

Batz-Cummings

present

Phoenix, AZ

Senior Finance Supervisor

present

Works closely with Plant assistant controller to ensure timely and accurate financial reporting and forecasting
Analyze key business performance metrics, providing action plants to correct issues or to take advantages of opportunities
Annual review and involvement in establishing SLA targets
To assure compliance with the job related responsibilities and with the development plans and training related to it looking for motivation and guideline
Responsible of follow up procedures assigned for this position, Developing Direct Reports
Manage Finance Employees
Develops Ad-hoc reporting and special projects

Education Education

Bachelor’s Degree in Accounting

University of Georgia

Bachelor’s Degree in Accounting

Skills Skills

Excellent presentation skills. Ability to be able to make presentations to internal stakeholders and senior level managers on the client side
Good knowledge of and proficiency in MS Office, in particular Excel
Working knowledge of Microsoft programs such as Word, Excel, PowerPoint (e.g. ability to understand/manipulate basic spreadsheets in Excel)
Ability to develop strong working relationships with internal and external stakeholders
Good knowledge of systems and automation tools (including Excel and Access, etc.)
Proficiency in the use of office automation software like Excel, Word, Access to be able to prepare and analyze reports
Good knowledge of relevant accounting principles (i.e. GAAP)
Deep understanding of accounting concepts and principles, working knowledge and experience on ERP systems. SAP experience would be desirable
Accounting knowledge and ability to interpret financial statements and KPIs
Ability to develop strong working relationships with internal and external customers

Create a Resume in Minutes

15 Finance Supervisor resume templates

Read our complete resume writing guides

Regional Finance Supervisor Resume Examples & Samples

Direct management and oversight of pricing and/or program initiatives including reporting and analysis for all sites within the North Finance Hub
Expert in understanding and working with the billing and distribution systems
Liaison between a number of internal departments to ensure customers/contractors and single copy dealers are provided excellent service and system issues are resolved
Support and supply needed information for internal and external audits
Work directly with customers to resolve billing issues
Troubleshoot complicated issues with billing systems, rates and refunds working together with others in finding the solution and ensuring the customer is taken care of
Supervision of circulation focused accounting specialists both local and offsite to include coaching, training and hiring
Bachelor’s degree in business or equivalent work experience required with three to five years prior billing system experience required
Ability to analyze information along with excellent problem solving skills a must
Possess exceptional customer service skills as this position works directly with customers and single copy dealers on a number of issues including billing, adjustments and rates
Must be able to communication effectively, both verbal and written, with internal and external customers
Strong computer skills with advanced knowledge and application of Excel
Prior experience working in a consolidated environment a plus

IT Finance Supervisor Resume Examples & Samples

Managing day to day production support for SAP AP, AR related processes
Managing all aspects of SAP improvements for AP, AR from requirements definition through implementation
Supervise internal and external resources
Providing communication to various levels of management
Strong problem solving skills, documentation skills, research and resolution skills and data analysis
General Management

Finance Supervisor Resume Examples & Samples

Providing functional leadership to the operations teams, part of BPO F&A, working on Record-to-Report (R2R) processes for a large client of HP BPO. Team size could be up-to 100 FTEs
Resource and production planning to provide cost effective, high quality service within agreed SLA's. Lead an effective team of Teams Leads AND /OR Assistant Managers
Drive strong work ethics, people practices, goal-setting, appraisals, and build and maintain highly motivated team
Drive business and interface with the clients. Build and maintain effective long-term relationships with key members of the client team
Drive best practice sharing
8-10 years of experience with minimum 5 years of BPO Experience in third party F&A domain. Experience in R2R processes (General Ledger Accounting, Fixed Assets Accounting, and Account Reconciliations & Book Closures) is MUST
Bachelors / Masters Degree in Commerce – Must
CA/ICWA qualification is highly preferred but not mandatory
Experience in handling large teams (minimum of 30 members)
Deep understanding of accounting concepts and principles, working knowledge and experience on ERP systems. SAP experience would be desirable
Excellent communication skills – oral and written
Excellent presentation skills. Ability to be able to make presentations to internal stakeholders and senior level managers on the client side
Decision making, problem-solving and analytical skills
Eye for detail and accuracy
High tolerance of ambiguity and flexibility

Finance Supervisor Resume Examples & Samples

Forecasting & Analysis (FP&A) – Individual to have working exposure on
Any of the forecast modules like cash forecasting, Sales forecasting, Expense forecasting, Budgeting, and analysis of actual V/s forecast & establishing corrective controls
Forecast module depending on the portfolios and products and segments of the business
Closing & Reporting (Controlling)
Must possess strong quantitative and analytical skills combined with solid business and financial acumen
Strong relationship building skills and a highly professional “client service orientation”
Must be able to interact with all levels of management
Solid interpersonal and organizational skills
Flexible, & understand the dynamics of working in project oriented & multitasking abilities
High energy level; strong work ethic, Self-driven, independent thinker, Results-oriented, decisive
Understanding of internal controls and control environments, and a general understanding of accounting systems (SAP preferred) and their associated controls and control environment
Understand the clients business and relate to the financial planning and analysis
Working exposure & understanding record to report & its upstream and downstream processes
Able to interpret & analyze the financial information and statements
Conducting reviews and evaluations for cost-reduction opportunities
Excellent communication skills Written & Verbal
Transition & stabilization experience will be an added advantage
Qualified CA / CWA with 6-7 years of relevant experience ( highly preferred )
Semi Qualified CA / CWA or Bcom /Mcom / MBA with 9-10 years of experience
Strong BPO F&A skills work exposure to closing & reporting and or FP & A processes
Good at F&A application skills (e.g., MS Excel, Power Point, SAP)
Strong understanding on the accounting concepts

Finance Supervisor Commissions Resume Examples & Samples

Directly manage the a staff of Commission Analysts
Manage the day to day activities related to the assigned geographic administration of the VMware sales compensation process
Drive implementation of financial and process controls to improve sales compensation process effectiveness
Provide extensive business partner support to GEO Sales Operations and Finance to assist in driving business results
Coordinate compensation administration activities for the GEO by working closely with the Global Compensation team
Responsible for development and publication of monthly sales compensation metrics
Continuous evaluation of process improvement
Drive the integration of compensation processes related to mergers and acquisitions
Degree in Business Administration, Finance or Accounting or equivalent related work experience
5+ years previous work experience in finance, compensation, and/or sales administration with prior management experience required
Thorough knowledge of sales compensation design and program execution
Advanced knowledge of Microsoft Excel required
Strong problem solving, organization, and process management skills
Strong management skills

Regional Finance Supervisor Resume Examples & Samples

Develops relationships and provides direct support to the Regional Financial Manager and staff at business units
Reviews and audits payroll, accounts payable, cash receipts, inventory, journal entries, reconciliations, etc. for specific business units
Performs a wide variety of general accounting functions including preparation, review, and approval of journal entries, month-end closing processes, year-end schedules and reports

ACS Finance Supervisor Resume Examples & Samples

O The Financial Supervisor will be responsible for developing and implementing systems for all accounting and finance functions such as payroll, AP/AR, inventory, asset management, and other necessary functions
The ideal candidates will have a Bachelor’s Degree in Accounting, Finance, Business Administration or related field
10 years’ experience in a management capacity work environment
Must have had responsibility for a budget of at least $30M ·
Extensive understanding of P&L and financial statements is required
Requires demonstrated strong management and leadership skills
Good planning and organization skills in a fast-paced environment
The ability to write reports, business correspondence, and procedure manuals
Must have the ability to effectively present information (verbal and written) and respond to questions from groups of managers, clients, or others is required
The ability to work with mathematical concepts such as probability and statistical inference is required
Excellent interpersonal and analytical skills, ability to quickly adapt, knowledge of technology solutions and implementation of technology solutions are essential for success in this role ·
Operations experience helpful
Requires extensive experience with Microsoft Office applications, including Excel (advanced user is needed), Word, PowerPoint and Access

Regional Finance Supervisor, Reno Resume Examples & Samples

Supervises hub accounting staff
Coordinates all general accounting related needs of the hub and sites utilizing hub or Shared Service Center staff when appropriate. Anticipates and resolves complex issues/needs for business units
Assist financial analyst team with forecasting as needed
Supports audit by providing information and answers to auditors
Meets accounting operational standards by contributing financial information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying system improvements

Cost / Finance Supervisor Resume Examples & Samples

Manage the data collection and financial modeling utilizing Oracle, Excel and Access for month-end close processes
Identify inaccuracies and troubleshoot issues
Oversee 2 professionals and assist in their continued development
Work with Finance Manager to develop goals and provide performance reviews
Analyze and provide reporting on monthly expenses within the manufacturing team
Report on inventory, product cost, standard costs, and process costing
Monitor processes and controls as they relate to inventory
Interpret cost variance results, educating and supporting business leaders on financial matters
Provide support and analysis for all acquisitions and divestitures from an accounting, systems and process standpoint

Operations Finance Supervisor, FP&A Resume Examples & Samples

Financial support for lean transformation
Tracking footprint project costs and associated savings
Capex forecasting and analyses
Inventory and PPV analyses
Standard cost roll and overhead rates

Client Finance Supervisor Resume Examples & Samples

Responsible for the pricing of scopes of works, tracking of projects and associated reporting as they relate to our, and other miscellaneous fees
Partner with business leads to develop and execute client SOW’s ensuring compliance to process and identification of business risk and opportunities
Work closely with human resources to provide financial input on staffing decisions as they relate to client funding and scope
Lead daily financial conversations for client business and be knowledge expert on domestic issues
Provide financial analysis and translate strategic plans into quantifiable data and analysis
Execute scoping and Statement of Work (SOW) process, including intercompany work orders, Fee SOW Summaries, PO’s, RL # receipt and audit support
Prepare monthly and quarterly revenue reporting
Lead planning and maintenance of client scopes and other financial reports
Provide pricing scenarios for incremental client projects
Self-motivated, strategic thinker with proven track record in financial management and analysis
Strong Microsoft Office skills
Expert level Microsoft Excel skills
Ability to multi-task and meet deadlines
Solution-oriented
Nimbleness and adaptability to the changing/developing business
Bachelor’s degree or equivalent experience preferred
5-10 years financial/accounting/business experience
Have physical and mental requirements to meet the above listed job responsibilities
Advertising Agency experience a plus

Finance Supervisor Resume Examples & Samples

Lead and develop an effective Accounting team, provide training, guidance and career development
Provide financial leadership, mentor and develop staff members, and be a proactive business partner who is able to act and think both tactically and strategically
Proactively partner with the business units to achieve required business and financial results and goals
Prepare and present business unit financial results during weekly, monthly or quarterly business reviews
Provide and coordinate special or required analysis in addition to gap analysis to plan and forecasts
Manage budgeting and forecasting for the business units
Partner with management in creating policy deployment objectives and initiatives
Maintain and strengthen the control environment including managing Sarbanes Oxley requirements and other related activities, adherence to company policies and procedures, and developing and documenting financial/accounting processes and finance/accounting job instructions
Ensure business units are in compliance with US GAAP, SOX and UTC Financial Policies
Partner with Operations and Business Unit Leadership to drive financial performance improvements
Provide support for business case preparation and analysis for pricing, new programs, bids and other similar activities
Develop KPI Reporting and be a change agent to drive EBIT and cash flow improvements
Oversee the timely and accurate completion of the month-end, quarter-end and year-end closing processes for the business units
Ad hoc reporting and analysis as required
Actively manage expectations and risks (no surprises), identify areas of opportunity or improvement

Finance Supervisor Resume Examples & Samples

Key support for Plant Controller to perform Strategic analysis, benchmark and Business cases
Lead Month-end close, analysis and reporting (FINs reports)
Assurance of information quality and reporting
Provide financial analysis with strong focus in optimizations
Variance analysis (absorption, operations variances, PPVs, cost per unit and related KPIs)
Lead Standard Costing process with focus in analysis per Sector (Pharma and Consumer)
Work close with the Plant teams participating in Gemba and KPIs review
Guide finance colleagues providing overall support to routine activities
Create financial models, providing meaningful information to drive improvements in the Plant operation (CIPs)
Coordinate Compliance requirements assuring internal and external Audit fulfillment (CIA, SOX, Statutory & Tax)
Collaborate with other finance teams to streamline key processes (Platform peers, Commercial, GFS etc.)

Finance Supervisor Resume Examples & Samples

1) Budget/Office Planning and Analysis
Produce annual operating budgets and forecasts in accordance with regional and global guidelines, business trends and management recommendations
2) Client Service and Support
Manage local-office Time & Billing function in line with firm’s policies
Ensure all documentation requirements are met, including proposals, budgets, contracts, relevant case files and correspondence. Support client team, regional and external auditors requests
Oversee client case management
3) Internal and Ad-hoc Reporting
Prepare financial reports and analysis to support business objectives and presents these to the Officer group as requested
Be a thought partner for the OA and Business Management Director to help lead the business forward on multiple dimensions
4) Day-to-day Financial Management
Act as finance liaison to functional managers and lends financial support to assist/guide fiscal spending
In conjunction with regional/functional teams, identify and implement best practice opportunities, make recommendations and lead in process improvements
Work with functional managers to identify cost saving opportunities and to recommend/implement method to realize savings
Build financial system expertise (Business Objects and Excel), lead local development of financial applications, policies and procedures to ensure financial integrity and controls
Provide leadership, mentoring and training for finance staff
Manage staffing, hiring and capacity requirements of the local finance team
Promote and foster cross-functional teaming throughout the firm
5) Risk Management
Identify and proactively manage risk
Train staff to be sensitive to aspects of risk management
6) Northeast coordination
Teaming with NE counterparts to ensure alignment throughout the annual budget process

Finance Supervisor Resume Examples & Samples

Performs a variety of general accounting type tasks for the CivPol program. Verifies accuracy of invoices and other accounting documents or records including detailing financial business transactions (e.g., invoice approvals, disbursements, expense vouchers, and wire payments)
Prepares and maintains monthly forecast of sales, costs, and profit & loss
Work with program team to develop and maintain operating budgets, and EACs
Provides customer service support to internal clients, suppliers, and customers
Investigates questionable data and recommends actions to resolve discrepancies
Prior government contract experience with multiple contract type programs, to include firm fixed price, cost type and T&M
Ability to analyze complex data and develop closure planning
Strong Excel skills, Access a plus, proficient with Word and Power Point
Self starter, able to work independently
Bachelor’s degree from an accredited college in a related discipline and 7+ years experience, or equivalent experience/combined education
Prior manager level experience working in a fast paced, high energy environment
Proven ability to deliver results and manage expectations of senior leadership and billing team
Must be able to qualify for an MRPT (Moderate Risk for Public Trust) security vetting designation

Finance Supervisor Resume Examples & Samples

Support ad-hoc analytical needs of fraud operations and strategy. Work with stakeholders to obtain a greater understanding of the needs of the business and the types of analysis that supports business goals
Develop custom reporting via SQL and Cognos to provide valuable information to stakeholders and leadership. Add value to requests from business leaders and build reporting logic that will produce analytical measures to tell the story of what is happening in the business. This requires a strong understanding of business processes and data flows
Utilize advanced data mining and SQL skills to evaluate and critically inspect fraud financial and operational results
Provide direction on metrics and quantifying the savings and/or costs of various initiatives
Determine and write reporting requirements for development of standard data sets that will be used for data analysis and data mining
Ensure data integrity. Develop and maintain appropriate control processes to ensure the accuracy of the datasets managed by the fraud team. Define the appropriate steps needed to validate various data feeds to and from the organization, ensure consistency of results, and troubleshooting issues as they arise. Identify and recommend appropriate process owners to ensure ongoing integrity of data, partner with other reporting contacts to ensure consistent methodologies and adherence to standardization. Participate in code reviews with team members
Ensure reporting process efficiency. Identify and implement efficiency improvements in recurring reporting while maintaining the accuracy and integrity of the data
Maintain reporting relevance to add value to the business. Identify reporting enhancement opportunities, documenting suggested resolution, and updating code as agreed upon by users
Work with IT and other business partners to address reporting concerns and ensure data integrity and availability to meet SLAs
Participate in cross-functional project teams as reporting subject matter expert to identify critical reporting requirements
Bachelor’s degree in Finance, Analytics, or related field, or equivalent work experience required. Strong analytical background and attention to detail required
5+ years’ experience in a reporting and analysis role with strong quantitative and analytical skills and a proven track record of turning large amounts of multi-faceted data into meaningful information
3+ years’ experience writing SQL against large Teradata and/or Oracle datasets to generate reporting required
Advanced knowledge of MS Excel and PowerPoint for data manipulation and report creation required
Previous use of Business Intelligence tools, such as Cognos, Business Objects, Tableau, Hyperion SSRS or others, required
Previous experience developing and writing reporting requirements for creation of reporting solutions, such as fact tables, cubes or dashboards
Proficiency in key financial systems, such as Hyperion Essbase and PeopleSoft, a plus
Ability to effectively communicate in both written and verbal formats
Demonstrated ability to work independently and as part of a team in a dynamic and fast-paced environment. Must be able to manage multiple projects simultaneously, adapt to changing priorities and meet aggressive deadlines
Proven track record in people leadership, conflict resolution, and mentoring/training strongly preferred

Senior Finance Supervisor Resume Examples & Samples

Initiate and lead multiple concurrent technology and process improvement projects, interfacing with key stakeholders across NASS, IBM and North America Nutrition
Monitor trends and identify areas of opportunity to ensure we maintain an environment of continuous improvement while ensuring all initiatives align with GFSS, NASS, and IBM strategies
Act as Liaison and point of escalation between PepsiCo and IBM, maintaining oversight of IBM administration of PepsiCo warehouse deduction processes and monitoring IBM performance against service level agreements
Annual review and involvement in establishing SLA targets
4 + years of finance/accounting experience, with previous supervisory and project leadership experience in one or more of the following areas: financial analysis, evaluating business performance, financial accounting and control, customer financial management
Specific experience using enterprise wide ERPs and reporting systems, and leveraging process and technology to deliver efficiencies is required
Proficiency in SAP and workflow systems is preferred
Experience managing an outsourced provider relationship and interfacing with Business Information Systems (BIS) teams is a plus
Proficient in Microsoft applications, including MS reporting tools
Technical aptitude and ability to leverage data from multiple sources to create a cohesive reporting package
Excellent analytical skills and the ability to translate analytical findings into actionable solutions with identified and measureable outcomes
Ability to work independently and set own agenda
Ability to present and communicate ideas, findings, and solutions to a cross-functional team and across multiple levels within organizations, including Customer executive teams
Strong collaboration and influencing skills
Results-oriented with ability to initiate and lead multiple concurrent projects to completion
Innovative thinker with a focus on continuous process improvement

Finance Supervisor Resume Examples & Samples

Knowledge of accounting that includes spreadsheets and relational databases programs for data processing techniques
Knowledge of Federal Acquisition Regulations (FAR)
Working knowledge of United States Government Accounting practices
Knowledge of various computer programs (ex: Excel, PowerPoint, Word, etc.)
Working knowledge of Deltek and PeopleSoft preferred
Bachelor’s degree in an Accounting, Finance or related degree preferred
Six (6) years progressively responsible experience in accounting and/or finance
Prefer previous supervisory experience in a government finance position

Still Beverages Finance Supervisor Resume Examples & Samples

Preparing & revising financial budgets; budget control
Knowledge of the bottling operations
Experience in budgeting tools (ex. ORACLE Hyperion, SAP, etc)
Finance analysis / project valuations
Project management skills & experience, mainly in regards to implementation of IT systems
Experience in implementation / usage of budget systems (ORACLE Hyperion, IBM Cognos, etc) desired
Good communication / team-working
B.A. in Finance, economics, business administration, engineering, accounting

css Finance Supervisor Resume Examples & Samples

Supervises OR billers (3 FTE’s) and preference card coordinator (1 FTE). Evaluates and counsels these employees
Develops an orientation and continuing education program for his/her employees
Responsible for developing skills needed by subordinates in performing their jobs
Reviews productivity of staff and resolves problems as required
Annually reviews job descriptions of his/her employees and makes changes as necessary
Monitor expenses incurred by OR/CSS departments and track against the budget. Review status with Business Manager as necessary
Assists Business Manager in annual budget process by identifying spending trends and developing spreadsheets for budget work papers. Research issues as necessary
Perform monthly variance analysis on expense budget versus actual. Report variances to Business Manager and assist in research to resolve. This involves a $54 million annual budget
Provide the financial analysis for all products submitted to the OR Products Committee and work closely with OR Nurses-in-Charge and Partners Contracts staff to meet strict deadlines
Will assure that new products are researched to determine if said items can be billed. Also, will assure the transfer of such information to the preference card system in order to maintain accuracy and appropriateness. Given that $40million+ in expenses are spent annually in the OR, this person, working collaboratively with the Business Manager of OR/CSS, will provide analysis using the TSI system to research selected OR Product requests to determine if hospital issues such as OR Time or ALOS is actually impacted. If impacted, to what degree does the hospital save, or not save, money. This responsibility can have an impact on overall hospital decisions and certainly will impact OR decisions in regard to product use and service specific support
Perform ongoing reconciliation and direct accounting activities necessary to maintain a $7M asset implant inventory
Supervises maintenance of surgeon’s Preference Card System, including the coordination of clinical and administrative needs and system maintenance
Works as departmental liaison with Information Systems on program requirements and implementation for OR Billing and surgeon’s Preference Card System. Works as a department expert and Super User on the implementation of the Epic system. Oversees all charging workflows in Epic and leads the billing staff through the new system and charging process
Implements staffing patterns to ensure all departmental responsibilities are met. Reassigns staff to cover sick calls, in-services, and vacations
Holds regular staff meeting and ensures timely and accurate communication of information
Audits billing processes to ensure accuracy. Reviews and reconciles billing system input with daily volume reports
Works with the OR Implant Room to identify potential problems in billing patients
Functions as resource person for all OR, RR, DSU, APR, and IMRI billing issues
Interacts with Accounts Receivable and Revenue Integrity to resolve billing problems
Audits data entry processes to ensure accuracy. Reviews and reconciles data input with manual reports
Functions as a resource person for all OR, RR, DSU, APR, and IMRI statistical information
Publishes monthly statistical reports. Researches, compiles, and audits ad hoc reports as necessary
Provide secretarial coverage when necessary. This includes telephone, forms processing and payroll
Provide coverage as necessary for secretaries on daily input of surgeon's preference for OR schedule. Receive and record add-on surgical procedures as necessary
Assist management on special projects as necessary
Requires independent judgment needed to organize work; set priorities when faced with multiple requirements
Must be able to concentrate in a busy environment and pay attention to details
Must have the ability to meet deadlines
Must have strong analytical skills and be able to communicate effectively with a variety of audience, orally, and in writing
Must have good interpersonal skills and be able to interact with a wide variety of hospital and outside personnel

Budget / Finance Supervisor Resume Examples & Samples

The candidate should be holding a professional degree (CA / CPA / CMA / CIMA / MBA Finance from reputed institute) with 7 to 10 years of relevant experience
Demonstrate strong Communication /presentation skills and ability to work with peers and counterparts in a global / multi location setup
Expertise in Office Tools – MS Excel, Power Point Skills
Exposure to ERP environment & system based reporting - BI Reporting, Hyperion / Essbase etc
The candidate should be proactive, self starter, strong team player - Role would require interaction with cross functional teams (globally)
The candidate should have solid experience in reporting and allied business knowledge
The candidate should have demonstrated leadership and people management skills

Finance Supervisor Resume Examples & Samples

Support FC to drive FIN result and each KPI to ensure good company performance and annual target achievement
Support FC to manage FIN team and enhance employee engagement
Ensure compliance to Johnson Controls SOX Common Control Matrix
Provide effective and high quality analysis report and insights for management decision
Provide good support and communication with operation as business partner of WUXI engineering team
Lead special projects as assigned
Strong collaboration with Asia FIN and Global PBU to complete annual planning and quarter/monthly forecast
Manage and responsible for month end closing
Optimization of FIN management report and process
CAPEX financial justification and management
Key finance administration for PDP project management
Update annual testing rate and engineer rate
At least 6 years of increasing responsibility working in multi-national corporation in a Finance Management position
Significant working experience with Sarbanes Oxley, US GAAP
Familiar with ERP system, SAP
Smooth English speaking and writing
Analytical and process oriented with proven ability to drive accountability and results
Passion to work

Finance Supervisor Resume Examples & Samples

Forecasting, and Competitive Intelligence
Candidates must have current residency in Panamá
University Diploma
Must have proven success from school or work experience of strong leadership by envisioning, direction setting and enrolling others; thinking/problem solving; creativity & innovation; initiative & follow-through; communication; and priority setting
Good command of the English language is required

Finance Supervisor Resume Examples & Samples

Shares information with others readily to help everyone work together better for the internal and external guests
Build and maintain positive relationships with all internal customers and guests in order to exceed their needs
Anticipate guests’ needs, handle enquires and solve problems

Finance Supervisor Resume Examples & Samples

Needs to have a solid understanding of key accounting concepts,
Strong computer skills (Excel, Essbase, Sap),
Strong presentation skills
60% of the job is very routine- monthly/quarterly reporting is very standardized in terms of expectations from Management/corporate. Candidate must be someone that’s organized, has a process improvement mind set and is very detail oriented (accuracy is key in this role)

R&D Finance Supervisor Externals Resume Examples & Samples

Responsible for the consolidation/reporting of all Clinical Study expense totaling over $1BMM for Plans/LBEs/LRPs/Flash
In support of the HUMIRA Therapeutic area: Work with Clinical Operations to develop costs to conduct multi-year clinical studies. Monitor study progress and cash disbursement vs. accrual assumptions. Complete study estimate revisions with casual rationale for upper management
Work closely with the Decision Support Group (DSG) to complete the Heat Map which is presented to the R&D Leadership Team each month
Work cross functionally to gather information on Clinical Studies both to ensure the accuracy of the data and understand variance causals for the various cycles
Responsible for the TM1 analysis tool (EPAZ) used to analyze clinical study expense
Extensive interaction with Controller, Development Projects and Senior R&D Finance Leaders
Adhoc projects as assigned
6+ years of progressive Accounting/Finance
BA/BS in Finance or Accounting, CPA/CMA preferred, MBA a plus
Strong PC/systems and analysis skills required. TM1 experience a plus

Finance Supervisor Resume Examples & Samples

Responsible for managing receivable are under control and at minimum level, collections are timely. Work closely with Accenture to facilitate collection accounting
Review and monitor collection controls are operating and robust enough
Prepare and share receivable ageing and other MIS with business finance
Ensure periodic balance confirmations are circulated to customers and their confirmations are obtained. Work closely with Business finance, SC team and customers for resolution of collection issues. Ensure periodic reconciliations are performed against o/s receivable balances and agreed upon with customers
Assess requirement for provision against doubtful debt, provision against rebates and billing adjustment
Calculate DOS and ensure correct reporting
Review monthly reconciliations
Prepare and review LR reporting
Prepare and review Aggregation for statutory reporting
Prepare and review quarterly GST submission
Review service performance of Accenture on monthly basis
Develop and manage work schedules and activities
Work closely with auditors for smooth and efficient audit
Support GL month-end closing and financial and Sales reporting
ACCA/CPA/CA must along with bachelor degree
Minimum 6 years experience in related areasFinance

Finance Supervisor Resume Examples & Samples

Lead process to develop comprehensive budgets for all planning cycles, including developing supporting analytics, leading internal management reviews, & preparing senior leadership review packages
Prepare the monthly management reporting package to monitor project spend, margin improvement projects, and provide variance analysis against a variety of benchmarks (Plan, Update, and LBE)
Lead contributor in the process optimization, accounting, and anal Lead contributor in the process optimization, accounting, and analysis of AbbVie’s global warehouse spend
Provide financial support for several key logistics projects, as well as other analysis to support various strategic activities and initiatives
Review monthly results with key business leaders; both within operations and with global commercial affiliates
Identify / implement financial policy and system enhancements to leverage changing technology and to advance business objectives
Review and approve journal entries & account reconciliations (and accompanying support materials)
Bachelor’s Degree B.S. or B.A. in Business (Accounting/Finance)
5+ years of finance/accounting experience
Strong business partnership skills and team oriented nature; ability to communicate effectively, as well as influence outcomes by relaying complex financial data in clear and simple terms
Experience supporting and presenting to, senior business and finance leaders
Strong organizational skills and the ability to manage multiple priorities (across global time zones) to achieve results and meet deadlines
Strong sense of initiative & inquisitive self-starter
Possess a working knowledge of US GAAP and the SOX control framework. Ability to interpret AbbVie accounting policies and the capacity to apply these policies to business issues
Knowledge and proficiency in systems (particularly MS Excel, TM1, SAP and HFM)
Willingness to generate ideas and to also embrace the ideas of others & manages innovation to reality

Partner Finance Supervisor Resume Examples & Samples

Manage a team of collectors to ensure all partner funding programs are collected in full and in a timely manner, including performance management, coaching, and development
Act as a liaison between Finance and Partner and Product Management (PPM) to track programs such as marketing plans and VIR programs by quarter and for the full year
Serve as the primary contact between vendor representatives and Partner Finance for the relevant programs
Manage billing process for all Vendor Funding Programs; Market Development Funds/Cooperative Advertising, Sales Incentives, VIRs and Compensated Positions
Manage the distribution of invoices, statements and support (accumulation of proof of performance) for marketing plans to vendors participating in various advertising programs. Manage the distribution of invoices/creation of claims, statements and support (i.e. EDC information) for volume incentive programs
Handle processing of vendor claims, analyze disputes, and discuss collection issues with PPM
Ensure the tracking, billing, and collecting for all Sales Incentives This includes supervising the claiming of HP Spiffs via the Spiff Depot process
Supervise the cash collection and application process and provide updates on collection issues
Act as main contact responsible for Peoplesoft Accounts Receivable, Billing and Contracts module
Act as the main contact responsible for the stand-alone Rebates System
Hold team accountable for providing information to management, peers and subordinates and individuals or vendors outside of CDW; explain accounting transactions; resolve accounting issues and discrepancies
Communicate routinely with Manager Partner Finance on collection and partner issues. Update PPM routinely on collection efforts and partner issues
Bachelor’s degree or equivalent experience
5 years’ experience in Billing and/or Collections
Strong analytical skills with critical attention to detail
Proficient in Microsoft Office applications, specifically Excel
Excellent verbal and written communication skills and the ability to interact with all internal and external stakeholders, including senior leadership
Proven time management and organizational skills
Demonstrated ability to coach and mentor others

Qr-finance Supervisor Resume Examples & Samples

Verifying and preparing all invoices including ICH invoices as per finance policies and internal accounting procedures
Verifying and preparing payment analysis for all major expenses including DOC and reporting any abnormal variances to Finance-in-Charge
Ensuring all sales invoices and debit notes are settled in a timely fashion
Verifying monthly DOC accruals and other expenses/costs. Updating QBIT rates as and when required
Overseeing and supervising employees in direct daily activities, training, development and to ensure a high standard of service delivery

Client Finance Supervisor Resume Examples & Samples

Degree in Finance/Accounting
CPA designation or candidate
3 years experience in an accountant position
2 years experience in a supervisory / team lead position
Proficient in using Financial systems
Proficiency with Microsoft Office software with emphasis on strong excel skills
Knowledge of project accounting would be an asset
Lead a team of 3 staff
Develop and maintain a customer service culture including creating effective relationships with business managements for all entities
Manage client fee processes and ensure clients are billed accurately on a timely basis
Work with the team to perform various client calculations, invoices and reconciliations as well as clearing sub ledger accounts
Encourage management of accounts receivable, ensure funds are collected on a timely basis to maximize cash inflows
Complete month end revenue accruals for all business entities
Reconcile monthly balance sheet accounts by clients
Perform various analyses for the business managers and Finance management
Manage controls over client fee billing, MG&E programs, service fees, accounts receivable including reconciliations
Ensure revenue, contra revenue and merchant fees are booked against correct branches and customers
Complete ad-hoc reports or tasks

Finance Supervisor / Analyst Resume Examples & Samples

Business partnering with Client Service Management team, assisting in the negotiation process and liaising with different business units to ensure the viability of the proposals
Providing support in building solutions tailored to the Global Clients needs
Developing financials models to support new initiatives and products
Analysing large data sets to generate additional insights into Global Clients
Providing support to Client Service Managers in building solutions tailored to the Global Client needs
Preparing monthly, quarterly and yearly financial accounts through collecting data, analysing and investigating variances, summarizing data, information, and trends, ensuring data entry is accurate
Preparing and analysing budget and forecast variances, liaising with other internal finance functions and ensuring accurate accounting treatment and allocation against departmental initiatives
General ad-hoc financial work and support to the Head of Finance, as the business evolves
Graduate/ ACCA/CIMA Qualified 2-5 years post qualification
Experience acquired in a similar role
Experience in working with Hyperion is a plus
Expertise in all MS Office packages (Word, PowerPoint, Excel, Outlook). Other software packages as appropriate

Finance Supervisor Resume Examples & Samples

Ensure the accuracy of all department processes and the payment deadlines are met
Ensure the accounts are balanced regularly
Ensure accuracy of the financial reports and resolve any discrepancies identified
Supervise processes and people to ensure that all payment transactions are carried out accurately and timely processed
Relevant degree in Finance, Accounting or related business disciplines
At least 1 to 2 years of experience in a similar position in the hotel, leisure or retail sector
Working knowledge of Microsoft programs such as Word, Excel, PowerPoint (e.g. ability to understand/manipulate basic spreadsheets in Excel)
Ability to develop strong working relationships with internal and external stakeholders
Effective time management and organization skills
Demonstrates the highest standards of ethical behavior and absolute discretion with sensitive information
Rigorous commitment to accuracy and detail
Accounts experience in hospitality sector (advantageous)

Cluster Finance Supervisor Resume Examples & Samples

At least 2 years’ relevant experience in Finance operations preferred
Previous finance supervisory experience preferred but not essential
Demonstrated supervisory ability and experience within multi property environment or experience at multiple hotels preferred
Strong verbal, writing, listening and presentation skills
Sound finance and accounting skills, including experience with month end processes, balance sheet reconciliations and procedures and forecasting preferred
Firm knowledge of internal controls
Knowledge of hotel finance systems and their practical efficient uses required
Building Strategic Working Relationships - Skilled at developing and using collaborative relationships to facilitate the accomplishment of work goals
Building Trust - Ability to interact with others in an honest, fair and respectful way; giving others confidence in one's intentions and those of the organization
Communication - Skilled at clearly conveying information and ideas through a variety of media; engaging the audience and helping them understand and retain the message
High Work Standards - Sets high standards of performance for self and others; assumes responsibility and accountability for successfully completing assignments or tasks. Finishes tasks successfully
Leading Through Vision and Values - Keeps Marriott's values and business strategy at the forefront of decision making and actions
Planning and Organizing - Skilled at establishing courses of action for self and others to ensure work is completed efficiently
Decision Making - Ability to gather and organize information relevant to a goal or vision, develop alternative strategies, and execute a course of action to carry out plan

Finance Supervisor Resume Examples & Samples

Act as the financial liaison between the Division and Group Services
Participate in week-end/month-end/ year-end closing activities including verifying completeness and cutoff for expenses/production/shipments/backlog/inventory/CNS; preparation of monthly fixed/variable analysis, other analyses as necessary
Prepare the Division forecast on a weekly, monthly and quarterly basis
Analyze and monitor outbound freight revenue and expense
Participate in responding to Nucor Corporate Accounting and Tax information requests as they arise
Assist Department Managers to develop, analyze, and administer Divisional Budget
Assist in development of Division Reconciliation (Variance reporting)
Reconcile monthly buyout revenue and cost
Assist Customer Service and Credit in evaluating customer credit and payment terms
Assure that Corporate and Divisional policies and procedures are adhered to in the maintenance and control of perpetual inventory records and direct physical inventory counts
Monitor levels of accounts receivable and WIP to meet asset utilization objectives and protect assets
Assure financial and employee records are maintained in accordance with policies and procedures
Lead (supervise) HR, Payroll, and IT teammates within the Division
Assisting managing Workers Comp issues including coordination with attorneys on legal matters
Perform other duties as assigned by ABC Controller and General Manager
Take Part in Division Manager and Leadership meetings
Candidates must be legally authorized to work in the US (Nucor will not sponsor the need for a visa now or in the future)
CPA, CMA, or Master’s Degree in Accounting or Business
Experience in several of the following disciplines: accounting, credit and collections, information technology, financial analysis, project management, people development, procurement, human resources, contract management, risk management, internal controls, business law
Accounting Experience in a manufacturing environment

Finance Supervisor Resume Examples & Samples

Prepares and analyzes monthly internal financial statements ensuring accuracy and timely reporting
Calculate and prepare monthly revenue entries/files to recognize revenue in accordance with GAAP for assigned general ledger accounts including accounts receivable, revenue, deferred revenue, and refunds
Work with Manager of Revenue Accounting and Reporting to develop management reporting
Analyze revenue on a monthly basis, including analyzing actual to budget variances
Perform analysis on revenue metrics
Be able to create complex models to substantiate the Adequacy of our AR, Revenue Recognition,and Accrued Revenue balances (key control for SOX)
Perform AR account reconciliations
Prepares schedules and provides other support as requested for internal and external audits
Ensure compliance with process controls
Assists management by assembling and presenting any requested information necessary for the preparation of monthly financial statements
Other ad hoc projects and analysis, as necessary
Adherence to all company policies and procedures
High visibility and interaction with executive level employees (ie, Envision CFO, AMR CFO, AMR VP and Controller, etc.)
Ability to create ad hoc analysis upon request from scratch (this is key, not just updating info but understanding our complex business to create specific analysis to help conclude on data)
Revenue technical accounting research
Responsible for special projects/reports as assigned
Minimum 5 years as a senior level accountant or senior financial analyst, preferably with experience in both public accounting at a large, international CPA firm, as well as industry experience
Experience with revenue recognition preferred
Advanced proficiency in Excel, experience working in MS Access, Oracle, Microsoft Dynamics GP, SAP BPC, and/or Business Objects a plus
Effective oral, written, and interpersonal communication skills
Self starter and have the ability to work with limited supervision
Ability to work with others in a high volume, fast-paced environment
Ability to prioritize and manage multiple tasks/assignments while consistently meeting deadlines
Must be honest, ethical and uphold company values

Finance Supervisor Resume Examples & Samples

Supervision and support payroll personnel by providing direction to meet the demands of the payroll process internal controls, and objectives of the Finance department
Ensures payroll records are updated and reports on any matters of interest
Assist and collaborate with cost reduction planning and appropriations request financial justifications
Responsible for generating, maintaining and analyzing reports and data for monthly business unit reviews and business process improvements
Actively participate in the preparation of financial review and profit planning
Annual and monthly financial forecasting. Areas of forecast include, but are not limited to, operations, hourly compensation, salary compensation, energy, scrap, tooling & supplies and other plant spending. Material variation forecast includes commodities such as steel, copper, aluminum, etc
Participate in manufacturing planning, logistics and operations from a financial aspect
Assist in the collection/analysis of data for the Annual Plan Process and Monthly forecasting process
Develop business unit wide analytical tools for decision support
Provide cost and general ledger accounting support during the month end close process including: operational management reporting, journal entries, account analysis and reconciliation, and actual vs. budget analysis
Assist in preparation of annual tax packages
Communicate with marketing, engineering, supply chain, manufacturing, quality, merchandising and sales to build robust business case assumptions
Perform appropriate risk and sensitivity analysis
Provide project managers with Key Performance Indicators to drive execution

Finance Supervisor Resume Examples & Samples

Lead the site’s monthly demand review, reviewing forecasting trends, forecast accuracy, and the forecast proposal with the site leadership team
Develop, in conjunction with site leadership team, US Commercial Brand Team and forecasters an 18 month rolling volume forecast for products serviced
Presents Demand Key Performance Indicators (KPIs), trends, and issues in monthly site Integrated Business Plan (IBP) Review with the site and executive leadership team and extended staff
Prepares and develops the annual plan and monthly Latest Best Estimates (LBE) as required, including P&L, headcount, and balance sheet
Partners with business leaders to create labor standards for direct labor roles, proactively trending and reporting performance against the planned standards
Prepares variance analysis for each planning cycle, as well as monthly management reporting, understanding and communicating the financial impact driven by Volume, Performance, as well as variable vs. fixed absorption variances
Ensures complete, accurate, and timely monthly actual results of financial close and reporting processes
Participate on project teams as required, developing sound analytics, which provide senior management necessary information with which to make decisions
Performs ad hoc analysis and forecasts for internal management team and external customers as requested
Bachelor’s degree required. Bachelor's degree in finance or accounting preferred
Minimum 5+ years of progressive and related experience in cost accounting, accounting and/or finance
Previous forecasting experience preferred
Strong communication skills (verbal and written), experience presenting to large audiences and all levels of management
Strong financial, analytical and problem solving skills
Proficient Excel skills required, including financial modeling
Strong working knowledge of SAP and TM1

Qr-finance Supervisor Resume Examples & Samples

Commerce degree, or similar
Strong experience of working within the finance sector
Ideally experience working within the aviation/airlines sector with strong expenditure or revenue accounting exposure
User level experience in an ERP, such as Oracle, professional accounting qualification such as CA, CPA, ACCA or similar would be advantageous
Fluent English speaker

Qr-finance Supervisor, Qatar Airways, Skopje Resume Examples & Samples

Verify invoices including ICH invocies as per Finance policies/ IAPs and clear the prepayment promptly
Understand objectives of the company on Revenue targets, cost per unit and time lines
Verify/prepare payment analysis for all major expenses including DOC ans report any abnormal variances
Control budget for the station and give monthly exception report through review of monthly cost center ans calendaraised reports
Assisting with the preparation of budget files for management review and preparing budget submission files

Qr-finance Supervisor, Qatar Airways, Najaf Resume Examples & Samples

Working with business partners to prepare and pass accruals to ensure accurate financial accounting
Ensuring supplier invoices are processed and accounted accurately through AP module
Ensuring payroll files are completed and submitted in line with third party payroll company deadlines and that payroll details are reviewed thoroughly and corrected before approval for disbursement

Depot Admin & Finance Supervisor Resume Examples & Samples

Management of daily, periodical analysis and reporting for all cost within the depot
Responsible for generating and analysing all financial reports, highlighting trends, poor practice and risks and offering potential solutions
Influencing line managers to follow company process and best practice methods
Collate, maintain and submit relevant payroll timesheets within deadlines
Work with Management to achieve financial savings by anticipating requirements; submitting information for budget preparation; scheduling expenditures; monitoring costs; analysing variances
The main depot ambassador and point of contact for the customer and key stakeholders
Experience of managing process and systems in a busy administrative environment
Able to prepare presentations ensuring information is clear and concise and relevant for the audience
Proven ability to analyse information or stats to create a case and influence others
Speed and accurate typing skills, including attention to detail and excellent working knowledge of PowerPoint, Word, Outlook and Excel etc
Experience of problem solving and decision making
Proven organisation skills – ability to work in a logical and methodical manner; ability to use own initiative and effectively manage several tasks at one time

Finance Supervisor Resume Examples & Samples

Global Intercompany accounting, reporting and balancing
Cash accounting
Cash Applications accounting, reporting and balancing for North America
Oversee General Cash processing and balancing for NA company codes
Oversee Cash Application processing and balancing for NA company codes
Oversee Intercompany relationships and Debt processing and balancing globally
Assists NAM Controllers group in monthly closing process by reviewing results for selected corporate functions
Maintain and strengthen internal controls over accounting, reporting, and reconciliations
Department reconciliation reviewer and close task monitor
Comply with SOX initiatives, implementing additional controls for documenting accuracy of processes
Develop and streamline process and document procedures
Responsible for performance of special reviews and analyses at the request of management, conducts special studies or projects
Ensure Corporate Compliance with Generally Accepted Accounting Practices
Global experience in a multi-billion dollar company
5 years or more progressive experience
Strong General Accounting Knowledge and analytical skills
Advanced Microsoft Excel modeling capabilities
SAP expertise
Detail-oriented, with strong verbal and written communication skills
Ability to access current processes and streamline operations and develop alternatives for process improvement
Strong leadership and willingness to accept ownership / responsibility
Self-starter with ability to complete projects on-time start-to-finish
Excellent analytical, problem-solving, organizational and project management skills
Demonstrated ability to handle multiple tasks and consistently meet deadlines in a dynamic work environment
Ability to lead by influence as well as manage a direct team
Outstanding interpersonal skills with ability to interact effectively with all levels of management

Student Finance Supervisor Resume Examples & Samples

Provide leadership and direction to team members to ensure attainment of both departmental and campus goals and objectives
Ensure the timely and appropriate resolution of all inquiries; liaise directly with other departments as required to resolve both internal and external issues
Interviewing, hiring, training, planning, motivating, and evaluating performance of direct reports
Create an environment that attracts and retains talent through employee development, engagement and regular performance feedback
Manages the internal operation of the call center, focusing on new student counseling, customer service, and financial packaging and continuing student counseling
Conducts phone observations to ensure exceptional customer service and compliance standards are met
Management, administration, real-time monitoring and adjustment of dialer inbound queues, agent availability, agent skill sets, and outbound dialer campaign results
Proficient with the electronic processing of student applicant financial planning process using specialized enrollment software focus on process logistics to handle enrollment customer volume more efficiently
Implements procedures and processes for the team which supports the company’s strategic goals and ensures compliance with institution, state, and federal regulations
Communicates, implements, monitors, and enforces corporate best practices for financial packaging policies and procedures
Ensures direct report attendance for applicable training workshops provided to stay current with federal, state, and institutional, regulations and policies
Performs miscellaneous job-related duties as assigned
Proven customer service excellence; the ability to successfully build strong working relationships with customers, various departments, and staff
Proven ability to utilize metrics; able to produce results
Ability to listen to prospective students and families, appreciate and respond positively to their need
Strong interpersonal and communication skills and the ability to work effectively with a wide range of constituencies in a diverse community
Strong knowledge of financial aid federal and state financial aid regulations, policies, procedures, and eligibility requirements
Ability to supervise and train staff, including organizing, prioritizing, and scheduling work assignments
Skill in organizing resources, establish priorities and execute daily activities to achieve short- and long-range performance goals
An understanding and proficiency in the ability to coach for performance via metrics
A demonstrated ability to work within a diversely populated organization that is fast paced and constantly evolving

Cost / Finance Supervisor Resume Examples & Samples

Degree in Accounting or Business, CMA, CPA or commensurate compensating business experience
Manufacturing accounting experience
Good functional proficiency in Microsoft Excel and Word packages
Ability to communicate proficiently in English (Fluent English)

Senior Finance Supervisor Resume Examples & Samples

Mexican taxes compliance
Audit finance process and internal control
Payroll preparation
Manage Finance Employees
Prepare Annual tax return
US-GAAP and NIF'S Application for financial Information
Manage Social Security and housting Tax
Generate Financial Statements on Mexican GAAP
At least 7 years of taxes preparation
Payroll area

Finance Supervisor Resume Examples & Samples

Review of revenue and expense accruals, prepayments; fixed assets and ensure that books are closed in compliance with accounting policies within set deadlines (for the most part these tasks are carried overseas, the role in the UK requires review and approval and preparation of complex accruals)
Reporting (preparation of profitability diagnostics; Reporting and analysis of results and KPIas well as gap analysis)
Volume and Revenue reporting (Weekly; Month-end; Reviewing and adjusting for exceptions)
Profitability analysis (Product, Lane, Customer) and forecasting
Support pricing group to cost large and complex customer bids
Preparation of material and active participation in the business planning team meetings supporting Finance Director and General Manager
Initiatives tracking
Updating and improving financial models
Supervision and training of specialists
Ad hoc projects
Liaising with Region/Corporate headquarters on all BP related matters
Working with Engineering department on operational plans and productivity assumptions
Create templates to produce operating location and department level business plans
Review and agree with Regional and department heads their respective business plans including initiatives
Audit and review revenue plans with district marketing/revenue management team
Audit and review profit plans
Preparing BP review materials for District reviews
Documenting BP assumptions and initiatives
Degree in Finance or Finance related field (Economics, Business, Accounting)
High level of written, verbal and face-to-face communication skills with the ability to communicate at all levels
Must have very good knowledge of Microsoft office package (Advance Excel, Access, Word, & Power point)
Ability to work on own initiative without close supervision
Ability to analyse large amounts of qualitative and quantitative data, producing high level summaries and recommendations
Excellent numerical skills with attention to detail
Self motivated and well organized with excellent problem solving skills
Polite, professional confident manner
Experience in a similar environment essential
Previous experience in managing people and advantage

Finance Supervisor Resume Examples & Samples

University Graduate with a degree in accounting or finance related
3+ years finance analysis experience with MNC, Experienced in Financial Planning and Analysis , FMCG preferred
Budgeting / Forecasting / business analysis skill
Knowledge of US GAAP/ internal accounting policies and procedures
Ability to influence and collaborate with cross functional team
Strong in excel and fast learning agility for system
Manufacturing costing experience preferred

Senior Finance Supervisor Resume Examples & Samples

Design financial reporting, analysis and participates on the decision making process
Works closely with Plant assistant controller to ensure timely and accurate financial reporting and forecasting
Supports planning and forecasting process in Operations
Management of the monthly manufacturing results consolidation
Analyze key business performance metrics, providing action plants to correct issues or to take advantages of opportunities
Works with key partners in the business (Controller, Plant Mgr. and others as required) to improve business results where opportunities were identified
Interacts in coordination with the Controller with key internal presentations as well as with other external Medtronic groups with the objective of directly participate in the key strategic decision to achieve the established goals
To assure compliance with the job related responsibilities and with the development plans and training related to it looking for motivation and guideline
Develops Ad-hoc reporting and special projects
Implement FP/A Best Practices as appropriate in the business unit
To assure that the production and financial systems (BPCS, JDE) stay updated and have current information for transaction processing and data entry
To verify that inventory control procedures are sufficient and adequate to maintain inventory accuracy
To make sure and auditor internal controls; the implementation of those needed and the correct follow up of SOX guidelines
To make sure to follow all health and safety regulations at the site
To make sure to have all the positions related training up to date and register in compliance wire
Responsible to develop, implement and lead all efforts related to reporting, information meetings and the finance Administration of all the legacy Medtronic business being transfer over to Nellcor
This position will act as the main contact with the financial leadership from legacy Medtronic. Making sure there is a results delivery process, financial forecasts, AOP, audit management and making sure we are in compliance with the specific procedures and internal control guidelines from these legacy Medtronic divisions
Comply with EHS
Meet with the regulations and policies about C-TPAT program and Facility’s Security
Responsible of follow up procedures assigned for this position, Developing Direct Reports

ASO Finance Supervisor Resume Examples & Samples

Receives predetermined work assignments with specific instructions
Directs subordinates to achieve assignments
Generally instructs, guides and oversees work of lower-level professionals
Operates under general direction
Make decisions on a variety of matters consistent with goals and objectives
Consults and makes recommendations to management on significant problems or issues
Able to impact beyond area of responsibility. Interacts with subordinates on a daily basis
Ensures work flow procedures and guidelines are clearly documented and communicated

Finance Supervisor Resume Examples & Samples

Relevant degree, in Finance or related business discipline, from an academic institution
Organisation, planning skills and the ability to prioritise
Effective management skills (upwards and downwards) and the willingness to coach and train others
Positive attitude and excellent communication skills
Knowledge of commercial business, specially as it relates to hotel management
Previous experience in the hospitality industry
Experience with the hotel systems

Finance Supervisor Resume Examples & Samples

Good Knowledge of GAAP/RAS standards
Practical knowledge of Month-End Closing & Reporting Consolidation
People management & Project management experiences are an advantage
Excellent computer skills (advanced user in MS Excel, MS Visio, SAP, other MS Office applications)
At least 5 years of experience in Finance
Ability to work under tough deadlines and in dynamic environment
Ability to lead the transition process with all involved parties
Result and customer oriented
People leader00001A37

Finance Supervisor Resume Examples & Samples

Generate and review monthly sales tax reports and analyze for accuracy
Work closely with the finance coordinators to understand the impact of day to day processing
Review monthly commission for internal sales group
Review quarterly revenue share reports
Review of daily cash posting, balancing and approval
Review monthly unapplied reports and client refunds
Review AR cash monthly close process
Monitor day to day collection process
Review monthly aged receivable
Work with outside collection agency
Assist with AR and collection set-up on new acquisitions
Interface with internal and external audit
Complete special projects for manager and other financial functions within the department as required
Comply with Sox audit requirements
Support year end external audit
Bachelor’s or associates degree required in Business Administration or related discipline
Minimum 5 years business related experience
Prior Supervisory position held a plus
Detailed / Result oriented
Proficient in Microsoft Word / Excel
Knowledge of Lawson Billing System a plus
Ability to handle multiple priorities and meet deadlines
Strong interpersonal skills with internal and external clients

Finance Supervisor Resume Examples & Samples

Typically requires min 4 years years relevant experience
Good knowledge of relevant accounting principles (i.e. GAAP)
Good data analysis skills
Good knowledge of systems and automation tools (including Excel and Access, etc.)

Finance Supervisor Resume Examples & Samples

Calculate, monitor, and audit direct and indirect program costs focusing on Estimate at Complete (EAC) annually and by option period
Operate, maintain, and make recommendations on all aspects of financial modeling
Responsible to partner with varying levels of program and functional management on regular and ad-hoc reporting, metrics and analysis
Plans and prepares complex studies to determine cost of business activities
Ability to exercise independent judgment, and ability to identify and improve processes
Assist in the preparation of pricing budgets and budget narratives
Manage the accounts payable function on the AUTEC program
Manage the timekeeping/TLS function on the AUTEC program
Occasional travel to remote island with limited medical facilities
ARA Financial Accounting
Fee Reserve Accounting
Manages the implementation of finance systems and financial control procedures to ensure adherence to company guidelines
Supervises the finance and accounts payable personnel on the AUTEC program
Recommends and/or initiates the selection and hiring of employees. Trains and evaluates employees to enhance their performance, development, and work product
Makes recommendations for salary increases, transfers and terminations to manager
Bachelor’s degree in business administration, accounting, finance, or related field required. Master’s degree preferred
Three or more years progressively responsible related financial experience. CPA or CMA certifications preferred
Advanced command of Microsoft Office Suite to include Access relational databases, Excel VLookups, pivot tables, and macros
Knowledge of VBA and SQL a plus
Experience with Deltek Time & Expense, IBM MAXIMO, Cognos BI, or Costpoint a plus
Professional conduct in written and verbal communication
Planning and organizing skills to balance and prioritize work
Ability to work independently or as a team
Valid Driver’s License and passport will be required
This position requires the individual to be eligible to obtain a US Government security clearance; US Citizenship is required
Must be able to travel to and/or reside in remote location with limited medical facilities

Finance Supervisor Resume Examples & Samples

Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks
Must have a commitment to follow all local and corporate policies and procedures as they relate to Finance Supervisor
Assists in the financial internal & external audits
Maintains appropriate filing of financial records, and ensures proper backup of all files
Ensures all expenses and requests for disbursements are approved by the appropriate authority
To assist with month-end closing and the monthly reconciliation of GL control accounts
Verification, balancing, website update & payment for all taxes applicable such as (VAT, Municipality fees , Tourism fees, etc.)
Prepares Owner’s invoices within specified time lines
Verification for all commission payment such as (Travel agent commission, Groups commission, etc.)
Resolving & responding to all commission inquiries (for groups, local & overseas agents)
Verification of Accounts Payable expense reports
Verification of staff incentives such as (Front Office, Health Club, Spa & Food & Beverage)
Familiarity with financial system ( Sun System GFS ) , Opera PMS and Microsoft office
Other projects & tasks as assigned by the Management
University degree on business administration
With knowledge of Opera, Micros and Sun System
Consistent set of standards
Strong organizational, analytical, self-management and goal setting skills
A high level of computer
Must work in a safe, prudent, and organized manner

Finance Supervisor Resume Examples & Samples

Ensure the AP process if effectively carried out including the process, reconcile and control financial transactions in Oracle Finance.Manage AP function by verifying electronic and paper invoices or credit notes for various services against contractual terms; scanning appropriate invoices to document management system to start workflow for invoice approval and ensure invoice workflow reflects only accurate invoice and supplier details and issue all required payment documents in Oracle Financials. Prepare individual and bulk payment transfers in line with corporate guidelines and authority limits and disbursement of expense reports, petty cash, customer and baggage claims
Verify and account supplier invoices and processes to ensure timely supplier payment and account for accruals, prepayments and recharges in the system as appropriate to ensure that books are accurate and up to date
Reconcile supplier and customer accounts as well as general ledger accounts on a regular basis and investigate and close the discrepancies, analysis budget variances and ensure that the bank reconciliation is current
Prepare, process and validate payroll journals, prepare weekly cash slow forecast and ensure all activities performed are in line with local tax laws and compliant with legal legislation
Maintaining control of all necessary documentation and ensuring all daily reports generated are properly checked and exceptions/disputes/discrepancies are correctly handled and required reports dispatched to HO whilst maintaining efficient records and an effective filing system
Provide statistical & productivity analysis as may be required by Finance & Admin Manager from time to time and organise and perform required accounting routines especially during month/year end
Identify areas of cost savings and bring these to the attention of the Finance Manager and other managers and assist with any other Finance Department related ad-hoc duties as and when necessary
A level education
Basic accounting background
5 years’ experience in a multinational company, preferably in an accounting shared service centre
Knowledge and experience of airline/travel industry ticketing, refund calculation, settlement and ERP Accounting system/reporting systems advantageous
Accounting knowledge and ability to interpret financial statements and KPIs
Ability to cope, plan and organise a busy workload, with a positive and open attitude to change
Good knowledge of and proficiency in MS Office, in particular Excel

Depot Admin & Finance Supervisor Resume Examples & Samples

Experience of managing process and systems in a busy administrative environment is essential
Able to prepare presentations ensuring information is clear, concise and demonstrates the discussion requirements
Proven ability to analysis information or stats to create a case and influence others
Proven ability to create efficient systems, ways of working for improvements
Speed and accurate typing skills, including attention to detail
Excellent working knowledge of PowerPoint, Word, Outlook and Excel etc
Experience of working with others; builds effective relationships with peers outside own team, understands the impact of their own behaviour on others and modifies accordingly, not afraid to tackle conflict or confront others when problems occur, can adapt as and when needed
Experience of problem solving and decision making; actively seeks and is open minded to ideas, makes decisions based on factual information and evidence, resolves issues promptly but also allows others to provide solutions

Finance Supervisor Resume Examples & Samples

Strong business application skills (e.g., Microsoft Office Suite)
Good business acumen
Good understanding of the company s policies and practices

Finance Supervisor Resume Examples & Samples

Review and ensure sales ledger for passengers (PAX) and cargo (CGO) reflects the correct outstanding position at all times by receipting and allocating amounts recovered from customers correctly and on time
Analyze revenue trends from sales reported and Billing Settlement Plans and compare with bank guarantee, highlight the exceptions, with recommendations for resolution to the Finance Manager (FM) to mitigate financial risk
Provide accounting support to FM in budgeting process, including simulated actuals for current year, assisting departments in working on the budget packs, monitoring departmental budget submissions, and consolidating and analyzing for finalization. Ensure that approved budgets are distributed to line managers, and co-ordinate upload to financial systems
Support FM in collating and preparing the Monthly Financial Reports and other routine or ad-hoc reports in a timely and accurate manner
Monitor and track the KPIs for the business as agreed upon by FM / GM
Conduct cost/income analysis and validation on various sectional activities, as required by FM to help the line managers in their business decisions and performance monitoring. Liaise with Group MIS where applicable. Identify exceptional cost/income trends and investigate and suggest improvements where applicable, so that FM can discuss further with the relevant line managers
Carry out the monthly/quarterly and year-end financial accounting and reconciliation of critical accounts, necessary for accurate and timely accounting/reporting. Prepare the necessary schedules for audit purposes
Contribute towards new processes, and critically analyze systems and procedures, providing suggestions
Degree or Honours (12+3 or equivalent)
5+ years experience in Finance & Accounting
Proficiency in the use of office automation software like Excel, Word, Access to be able to prepare and analyze reports
Commercial appreciation and good communication and interpersonal skills to work with various levels of management and external/internal customers
Numerate with analytical skills to interpret complex information and reports

Portfolio Finance Supervisor Resume Examples & Samples

Ensure that systems and processes are in place to provide accurate, timely and meaningful insight as it relates to the financial & operations of the business at the product, portfolio, customer, plant and total GE level
Direct a comprehensive financial planning and control program to assist management in the establishment of viable business plans and the achievement of financial goals and objectives
Take the lead as Global GE Sales Controller. Responsible for collecting monthly forecast information and building the OPSP revenue plan. Full understanding of mix impacts and long range price curves
Report and action key “Leaker & Bleeder” programs. Develop story boards and roster action items for improvement
Adhoc financial support to finance director and portfolio directors including in response to queries from corporate finance

Finance Supervisor Madrid Resume Examples & Samples

Review and investigate under-collection data working in close partnership with the Sales and Revenue Departments
Verify and account supplier invoices and processes to ensure timely supplier payments
Provide support to the accounts payable and receivable functions as required
Prepare, process and validate payroll journals
Account for accruals, prepayments and recharges in the system as appropriate to ensure that books are accurate and up to date
Reconcile supplier and customer accounts as well as general ledger accounts on a regular basis and investigate and close the discrepancies
Assist Finance & Admin Manager on various ad hoc matters, as required
Monitor and ensure that banking and bank reconciliation is current
Maintain efficient records and an effective filing system
Assist Finance & Admin Manager and coordinate with them the accounting organization of locations subordinated to the Regional Finance Unit - Southern Europe
Good standard of secondary education with a basic accounting background
3 years’ experience in a multinational company, preferably in an accounting shared service centre
Knowledge and experience of airline/travel industry ticketing, settlement and reporting systems advantageous
Good knowledge of MS Office
Fluency in Spanish and English (spoken and written) is essential

Finance Supervisor Resume Examples & Samples

Supervise day to day activities of 3 financial analysts
Review journal entries, accruals and balance sheet reconciliations to ensure accuracy and compliance with Internal Controls
Seek ways to improve the month-end closing process
Oversee the support of interim and year end audit field work
Oversee the completion of Emerson and external reporting requests
Actively participate in department and company wide projects

Finance Supervisor Resume Examples & Samples

Has working knowledge of all PRH financial requirements
Has a working knowledge of all ResCare financial procedures
Ensures applicable staff receives required training in PRH and ResCare procedures
Ensures integrity and smooth operations of student Pay
Develops and distributes monthly department budgets
Provides management with monthly analysis of actual vs. budget costs
Establishes system to ensure availability of funds prior to the expenditure of Center funds
Oversees accounting of student Welfare Fund
Reviews and audits financial accounts on a timely basis
Establishes(s) to ensure all liabilities and obligations of the center are reported accurately each month
Reviews, investigates and explains any unusual fluctuations in the Center’s costs
Provides Cross training of staff
Coordinates periodic staff meetings to update staff on new procedure changes
Payables processed within 72 hours after all the supporting documentation is received by Finance
Travel accounts is properly documented
Local Imprest Fund is properly and accurately documented
1771 Andrews Avenue , Bronx, NY 10453 USA

Qr-finance Supervisor Resume Examples & Samples

Understanding the objectives of the company on revenue targets, cost per unit and timelines
Verifying all invoices including ICH invoices as per Finance policies and IAPs
Verifying and preparing payment analysis for all major expenses including DOC and report any abnormal variances
Controlling budget for the station and give monthly exception report through review of monthly cost centre and calendarised reports
Identifying reasons for variances and control cost by proper follow up
Ensuring all sales invoices and debit notes are settled timely and ensure receivables are timely collected
Verifying and preparing bank accounts and balance sheet accounts monthly/yearly reconciliation/schedules
Ensuring all payments are made on time with no penalties and manage the purchasing function at the station
Verifying and preparing monthly cash flow and cash outflow report and plan cash flow for effective operations

Finance Supervisor Resume Examples & Samples

Participate in any internal or external audits
Minimum four years of related experience required
Experience providing financial oversight of health and human services project operations

Finance Supervisor Resume Examples & Samples

Anticipating & delivering on the Needs of Key Stakeholders
Developing & Maintaining Finance and Accounting Goals
Managing Projects and Policies
Managing and Conducting Human Resource Activities

Download Finance Supervisor Resume Sample as Image file

Related Job Titles

Field Supervisor Resume Sample

Account Supervisor Resume Sample

Mailroom Supervisor Resume Sample

Administrative Supervisor Resume Sample

Service Supervisor Resume Sample

Installation Supervisor Resume Sample

Service Center Supervisor Resume Sample

Event Supervisor Resume Sample

Site Supervisor Resume Sample

Services Supervisor Resume Sample

Reliability Supervisor Resume Sample

Regional Supervisor Resume Sample

Browse More

Finance Supervisor Resume Samples

The Guide To Resume Tailoring

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Resume Builder

15 Finance Supervisor resume templates

Read our complete resume writing guides

How to Tailor Your Resume

How to Make a Resume

How to Mention Achievements

Work Experience in Resume

50+ Skills to Put on a Resume

How and Why Put Hobbies

Top 22 Fonts for Your Resume

50 Best Resume Tips

200+ Action Words to Use

Internship Resume

Killer Resume Summary

Write a Resume Objective

What to Put on a Resume

How Long Should a Resume Be

The Best Resume Format

How to List Education

CV vs. Resume: The Difference

Include Contact Information

Resume Format PDF vs Word

How to Write a Student Resume

Regional Finance Supervisor Resume Examples & Samples

IT Finance Supervisor Resume Examples & Samples

Finance Supervisor Resume Examples & Samples

Finance Supervisor Resume Examples & Samples

Finance Supervisor Commissions Resume Examples & Samples

Regional Finance Supervisor Resume Examples & Samples

ACS Finance Supervisor Resume Examples & Samples

Regional Finance Supervisor, Reno Resume Examples & Samples

Cost / Finance Supervisor Resume Examples & Samples

Operations Finance Supervisor, FP&A Resume Examples & Samples

Client Finance Supervisor Resume Examples & Samples

Finance Supervisor Resume Examples & Samples

Finance Supervisor Resume Examples & Samples

Finance Supervisor Resume Examples & Samples

Finance Supervisor Resume Examples & Samples

Finance Supervisor Resume Examples & Samples

Senior Finance Supervisor Resume Examples & Samples

Finance Supervisor Resume Examples & Samples

Still Beverages Finance Supervisor Resume Examples & Samples

css Finance Supervisor Resume Examples & Samples

Budget / Finance Supervisor Resume Examples & Samples

Finance Supervisor Resume Examples & Samples

Finance Supervisor Resume Examples & Samples

Finance Supervisor Resume Examples & Samples

Finance Supervisor Resume Examples & Samples

R&D Finance Supervisor Externals Resume Examples & Samples

Finance Supervisor Resume Examples & Samples

Finance Supervisor Resume Examples & Samples

Partner Finance Supervisor Resume Examples & Samples

Qr-finance Supervisor Resume Examples & Samples

Client Finance Supervisor Resume Examples & Samples

Finance Supervisor / Analyst Resume Examples & Samples

Finance Supervisor Resume Examples & Samples

Cluster Finance Supervisor Resume Examples & Samples

Finance Supervisor Resume Examples & Samples

Finance Supervisor Resume Examples & Samples

Finance Supervisor Resume Examples & Samples

Finance Supervisor Resume Examples & Samples

Qr-finance Supervisor Resume Examples & Samples

Qr-finance Supervisor, Qatar Airways, Skopje Resume Examples & Samples

Qr-finance Supervisor, Qatar Airways, Najaf Resume Examples & Samples

Depot Admin & Finance Supervisor Resume Examples & Samples

Finance Supervisor Resume Examples & Samples

Student Finance Supervisor Resume Examples & Samples

Cost / Finance Supervisor Resume Examples & Samples

Senior Finance Supervisor Resume Examples & Samples

Finance Supervisor Resume Examples & Samples

Finance Supervisor Resume Examples & Samples

Senior Finance Supervisor Resume Examples & Samples

ASO Finance Supervisor Resume Examples & Samples

Finance Supervisor Resume Examples & Samples

How to Make
a Resume

50 Best
Resume Tips

200+ Action
Words to Use

Internship
Resume