Group Finance Manager Resume Samples
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Group Finance Manager Resume Samples
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OS
O Shanahan
Odell
Shanahan
83151 Watsica Valley
Los Angeles
CA
+1 (555) 661 1419
83151 Watsica Valley
Los Angeles
CA
Phone
p
+1 (555) 661 1419
Experience
Experience
Phoenix, AZ
Group Finance Manager
Phoenix, AZ
Nader Inc
Phoenix, AZ
Group Finance Manager
- SimCorp Inc
- Cross Group Collaboration / Business Partnering: Partner with multiple groups across Microsoft including PMG, Engineering, CDS and Finance
- Financial analysis: Conduct financial analysis to provide health of the business readouts and insights, and articulate those findings to finance and leadership to support decision making
- Business partnering: Partner with PMG team and engineering teams to support product planning, revenue strategies, and strategic decision making
- Effectively partner with corporate groups on external reporting/messaging, controls & compliance, risk management, and accounting; collaborate with Corporate Accounting on accounting and control matters in C+E, including quarterly updates with Microsoft's Chief Accounting Officer
- Develop, influence, and maintain effective internal controls within C+E businesses; manage C+E SOX controls and policies, including journal entry and account reconciliation approvals in addition to P&L reviews
- Develop and drive strong business partnership and collaboration within C+E Finance and across Microsoft Plugging into all Corporate FP&A processes, including BOD updates, forecasting/guidance, etc
Phoenix, AZ
Group Finance Manager Smsp
Phoenix, AZ
Cassin, Schumm and Grant
Phoenix, AZ
Group Finance Manager Smsp
- Own all the BI and tools that corporate and field teams use to gain insight into the day to day operations of the business
- Own and drive monthly financial rhythms with the Field and corporate SMSG
- Partner with the VP and LT of the CA business and advise on all financial planning and analysis related activities including forecasting, risk assessment, investment prioritization etc
- Act as a trusted advisor to the overall CA business
- Be an evangelist for the CA business by representing the interests of the sales and marketing teams with various corporate stakeholders: SMSG/WWIC/Engineering Groups and Sales Excellence. Influence comp design, role blueprint, Opex management
- Collaborate with the WPG Partner incentives team to understand and influence incentives programs
- Providing ad hoc reporting to the Pigments and Additives Global Leadership Team and other Divisional senior management
present
Philadelphia, PA
Group Finance Manager, Cft
Philadelphia, PA
Jenkins-Howe
present
Philadelphia, PA
Group Finance Manager, Cft
present
- Manage CFO Preview and Review Process and work with CFO to prepare the final CFO Review deck
- Manage control environment for CSOIT (including SOX and Business Continuity Management) and advice CSOIT leadership team on control related matters
- Manage Target setting, target transfer and budget process
- Oversee Rythym of Business (RoB) and key processes, such as Month-end Close, Forecast, Planning, Budget Restatement and Hierarchy Changes
- Supporting and advising senior management in achieving business objectives
- Working with senior management on potential acquisitions
- Leading the local Finance Team (with full line-management responsibility)
Education
Education
Bachelor’s Degree in Finance
Bachelor’s Degree in Finance
Brigham Young University
Bachelor’s Degree in Finance
Skills
Skills
- A strong knowledge of ERP (SAP) enabled business processes as they relate to this role and the key integration points with other parts of the business
- Excellent overall knowledge of requisitioning, purchasing, payments and accounting in an enterprise-wide business resource system
- Solid experience and knowledge of US GAAP and UK GAAP
- Demonstrated strong business acumen and attention to detail and accuracy
- Strong communication, drive for results, time management and influence skills
- Being able to effectively communicate with external clients and internal teams
- Understanding of internal controls and basic audit skills
- Analytical, with strong problem-solving skills
- Demonstrated ability to dealing with multiple tasks and priorities
- Ability to think strategically and communicate effectively with all levels of management and to influence business decisions
15 Group Finance Manager resume templates
Read our complete resume writing guides
1
Group Finance Manager Resume Examples & Samples
- Management of staff, conducting appraisals & delegation of duties on a daily/weekly basis
- Responsibility of cash management and cashflow, providing the senior stakeholders accurate finance insight
- Management of the general ledger, Credit Control & Banking aspects
2
Group Finance Manager Resume Examples & Samples
- Preparation and ownership of the Group consolidation
- Consolidations include monthly actual and forecast and annual budgets
- Management reporting & analysis of variance to plan
- Preparation of all external reports to shareholders, and statutory accounts
- Review the month-end close for holding companies
- Management of the Financial Accountanting team
3
Group Finance Manager Resume Examples & Samples
- Consolidate balance sheet reporting, coordinating with many national operating companies
- Monthly P&L and BS review for forecast and variance reporting and budget input
- Working with senior management on potential acquisitions
- Coordination and key point of contact for Group audit (under US GAAP) and statutory audits (under FRS 102 for the first time in 2015, including consolidated accounts)
- Responsibility for US GAAP companies where UK to US GAAP differences are accounted for
- Review of MI forecast and calculation and group consolidation adjustments
- Coordinate any SOX control changes
- Group cashflow reporting
4
Group Finance Manager Resume Examples & Samples
- Prepare the annual budget for the LOBs, ensuring goals are in line with Bank objectives. Maintain budget models and ensure assumptions are reasonable, accurate, and have integrity. Prepare budget presentations and present results to executive management
- Prepare quarterly forecasts and participate in the quarterly review process with executive management. Review quantitative and qualitative details to ensure they are accurate and rational; ensure LOB forecasts and objectives are within acceptable guidelines to compliment the Bank’s performance expectations
- Prepare and review monthly management reporting, including financials and any other analytics appropriate for the LOBs. Ensure financials are accurate and distributed in a timely manner. Provide analytics and commentary to the LOB executives, highlighting material trends, variances, and other pertinent findings
- Prepare business cases for talent acquisitions, office openings/closures, product introductions/eliminations, and other ad hoc purposes, and make recommendations based on the impact to the LOB’s and Bank’s profitability
- Meet with assigned division executive(s) regularly to keep current with challenges, opportunities, and potential changes. Continually look for ways to increase revenue and reduce expenses by reviewing division analytics regularly
- Conducts special financial projects and participates in various task forces and committees as required by senior management
- Develop and implement ideas and strategies to improve processes and communication
- Supervise workflow and provide expertise and direction to support staff as needed
- Complies fully with all Bank policies and procedures, as well as all regulatory requirements
- Completes all required training
- Requires a Bachelors’ degree in Finance, Business or Accounting
- Minimum 5 years of experience working for a financial institution
- Minimum 5 years of experience in a financial management role
5
Group Finance Manager Resume Examples & Samples
- Bachelor’s degree in accounting, finance, IT or equivalent
- Minimum 10 years of professional experience in a combination of systems implementations, public accounting, internal audit, controls and compliance or the equivalent
- Minimum 3 years people management or experience managing vendors, virtual teams or directing others work
- Project management: experience managing large projects or process/control improvement opportunities impacting entire businesses or organizations
- Communication: experience landing executive level compliance training and communications
- Physical retail or online retail experience strongly preferred
- Dynamics AX experience a plus
- Experience working in a large multinational environment preferred
6
Group Finance Manager Resume Examples & Samples
- Lead a team managing the Enterprise Services Delivery consolidated financials. This includes responsibility for understanding and communicating ES Delivery Domain performance through Close, Forecast, MYR and Planning partnering within the WW Enterprise Services Delivery and FP&A finance teams
- Drive service center deliverables by standardizing transactions across all Domains and create common policies and procedures for finance and accounting
- Act as the analytical engine of the company to provide business and financial insights and to drive and monitor business performance
- Partner with the GM of ESD CDCO (Cross Domain Capabilities and Operations) team on leading and implementing cross-domain solutions. Includes anticipate questions and advise corrective actions based on strategic, operational, and financial insight
- Build a team of strong individual contributors to partner across the WW Services finance and Enterprise Services Delivery business teams
- Focus on internal customer service and satisfaction, including regularly publishing a holistic Shared Services performance dashboard (including metrics such as cost, quality, controls and customer satisfaction) and engaging key stakeholders in performance dialogues
7
Group Finance Manager Smsp Resume Examples & Samples
- Own and drive monthly financial rhythms with the Field and corporate SMSG
- Partner with the VP and LT of the CA business and advise on all financial planning and analysis related activities including forecasting, risk assessment, investment prioritization etc
- Act as a trusted advisor to the overall CA business
- Be an evangelist for the CA business by representing the interests of the sales and marketing teams with various corporate stakeholders: SMSG/WWIC/Engineering Groups and Sales Excellence. Influence comp design, role blueprint, Opex management
- Modeling of new product / channel / sales motion introduction and be able to quantify business needs and support with justifiable ROI
- Passion for Great Work. You have strong attention to detail. A dedication and passion for customer / partner support, building positive relationships & credibility
- Very strong communication skills, both verbal and written. You know what to say and more importantly, how to say it. You know how to have business conversations with senior management
8
Group Finance Manager Resume Examples & Samples
- Lead a team of 5 FTEs
- Oversee and monthly server and networking capital forecasting across nearly all MS online properties
- Support all rhythms of business including month-end close, monthly forecasting, quarterly COGS forecasts, annual budgeting, and annual long-range planning
- Deliver content and reporting for monthly Capital Council executive forum. Manage server and networking capital asks and approvals
- Supervise COGS controllership (HC, Vendor expense) for several Cloud Infrastructure Ops teams, including Capacity Planning, Cloud Server Infrastructure, and MCIO Networking
- Partner with MCIO Sourcing to complete server quarterly RFQ and related processes
- 10 years of professional experience in Financial Planning & Analysis, Controllership
- Prior people management experience
- Strong competencies in the Office suite: especially Excel, Powerpivot and PowerPoint. Hands-on knowledge of MS Finance tools (MSRA, Mercury, PlanCast, BWB, MBRT, Headtrax, etc.), controls, and systems
- Ability to manage multiple and competing projects/priorities
- Strong, proven program management, process change and process management skills
9
Group Finance Manager Resume Examples & Samples
- Business Partnering & Financial Controllership - Proactively engage with business partners and finance teams on all controllership issues around revenue and sales volume (Close, Monthly Business Reviews, Restatements, Trend analysis, Budget, Forecast, as well as ad-hoc decision support). Provide valued business insight that helps decision makers more effectively manage their business for higher return
- Financial Modeling & Decision Support - Assist cross-functional teams to evaluate and/or perform financial analysis on the health of the business, pricing, and scenario modeling opportunities. Offer financial guidance and support of this process through an in depth understanding of business fundamentals, competitive landscape, and implications on current strategy
- Maturity to business partner and assume the role of trusted advisor
- Excellent handle on the fundamentals of revenue controllership
- Willingness and capability to obtain depth of knowledge in the Xbox ecosystem
- 10+ years of demonstrated Finance and/or accounting work experience
- Demonstrated abilities in team leadership and people management
10
Group Finance Manager Resume Examples & Samples
- One financial controller
- Responsible for the Lighting PRU
- Responsible for financial reporting of Martin HQ to the parent company Harman
- Budget for the PRU and related HQ cost centers
- Net working capital management (stock, debtors, AP etc)
- Cashflow forecasting
- Management of one financial controller
- Statutory Audit for Martin Professional Aps
- Coordination of statutory compliance (VAT, TAX etc which are currently outsourced for all companies)
- Coordination of subsidiary statutory audits
- Manage corporate tax aspects together with external consultants (tax return, self-assessments etc)
- Min. HD
- Several years of experience working as an commercial finance manager, controller and/or auditor is required
- English and Danish fluent in speech and writing
- Experience of working with Danish GAAP
- Previous experience with SAP is an advantage but not a requirement
- Experience with management
11
Group Finance Manager Resume Examples & Samples
- Lead WBITVP and BlazHoffski Monthly and Quarterly Reporting process
- Obtain and prepare BU inputs for EFS activities
- Point of contact for EFS accountability
- Oversight of HQ accounting, cash reporting, consultancy, distribution, AP/AR activities
- Review HQ actuals by title
- Prepare group consolidation of P&L and cash (and related packages)
- Monthly forecast
- Quarterly actual package
- Quarterly forecast package
- Gross profit submission
- BU package submission
- LRP submission
- Liaise with Management reporting team and other departments within the ITVP business, to obtain variance and explanations and resolve issues
- Assust in determining accounting policy, process & technical accounting solutions for the group and the calculation of any OTT adjustments required for the Opco’s
- Provide training for the group on ITVP Finance processes, systems and reporting
- Prepare group-wide reporting timetable
- Prepare and co-ordinate BU input for WBITVP Ltd ETB, Statutory Accounts, TW Tax Package and supporting information for Statutory audit. Track Opco preparation of stat accounts and tax returns
- Prepare and provide BU input into WBITVP quarterly VAT, and PAYE returns
- Group Intercompany reporting & treasury, funding and cashflow
- Liaise with Time Warner Treasury and Time Warner Tax – providing/obtaining information as required
- Participation oversight – provide inputs to EFS and FCRA, review IP royalty statements and 3rd party participation statements
- Provide guidance to and oversee the activities of the Senior Finance Analyst, as required
- Assist Finance Director with maintaining Internal Control framework (including SOX), transfer pricing structure and adherence to group and WB international financial policies
- Other tasks/projects, as required and assigned by the Finance Director
- Experience with business enterprise resource system required; SAP experience
- Excellent interpersonal, relationship-building and communication skills
- Demonstrated ability to dealing with multiple tasks and priorities
- Analytical, with strong problem-solving skills
12
Group Finance Manager Resume Examples & Samples
- Drive the overall design, plan and execution of a comprehensive controls and compliance program over finance tools and systems owned and supported by Finance BI – MS Sales, Mercury, reporting tools, etc
- Partner with MSIT to drive end-2-end SAP controls governance – foundational SAP platform and special projects - including ensuring IT controls (SOX and Operational) are designed adequately and operating effectively
- Drive periodic risk assessment in partnership with MSIT and ERM to develop ongoing understanding around Finance tools and systems and evaluate adequacy of compliance processes
- Develop Controls Monitoring program and requirements for Finance BI systems and tools and related processes
- Special projects: C&C lead for projects involving Finance BI tools and systems including SAP impacting projects like Finance transformation projects
- Support issue remediation with control owners to ensure risks are appropriately addressed
- Be a trusted and independent advisor on Finance BI tools and systems to the Finance BI team and other Controls and Compliance community members
- Bachelor’s degree in accounting, Information Systems, finance or equivalent
- Minimum 10 years of professional experience in a combination of ERP, IT, Internal audit, controls and compliance or the equivalent
- Ability to travel domestically and internationally up to 15% of the year
- Public accounting or significant internal audit experience preferred
- IT compliance professional/industry certifications a plus (CISA, CISSP, etc.)
- MBA, or like advanced degree preferred in related field
13
Group Finance Manager Resume Examples & Samples
- Oversee Rythym of Business (RoB) and key processes, such as Month-end Close, Forecast, Planning, Budget Restatement and Hierarchy Changes
- Manage ROB communications and work closely with CFT (Central Finance Team) to coordinate timelines and deliverables for each key process
- Manage Target setting, target transfer and budget process
- Manage control environment for CCT (including SOX and Business Continuity Management) and advice CCT leadership team on control related matters
- 10+ years of related experience, and proven leadership skills in auditing or similar monitoring or assurance related functions. MBA/ CPA preferred
- Demonstrated understanding of relevant accounting policies and rules
- Proven leadership capability along with excellent communication, cross group collaboration, and interpersonal skills
- Highly developed problem solving, organizational, facilitation, and project management skills
- Demonstrated ability to work in ambiguous and dynamic environment
- Detail oriented & thorough, with ability to think ‘big picture’ and understand the key trends and levers
- Ability to multi-task and work creatively and effectively in ambiguous situations
- Strong customer service and business partnering skills
- Self-motivated, passionate about deliverables, detail oriented, capable of developing partnerships and driving results in a dynamic environment
14
Group Finance Manager Resume Examples & Samples
- Managing the Care accounting team in performing month end close processes for Care/ R&R costs and inventory of MSC in addition to variance analysis and reporting of Actuals Vs Budgets
- In close collaboration with the Care FP&A team, establishing appropriate accounting systems and processes for new business transactions or entities in the MSC Care space. Establishes new policies to improve Care reporting, business results or processes
- Designing, creating and implementing strategies, best practices and process improvements in Care accounting. Identify operational opportunities and implement best processes and practices. Act as a Subject Matter Expert to others including Operations, FP&A and IT in implementing advanced accounting solutions
- Providing technical advice on matters related to Care Costs to senior leadership on accounting treatment of Care inventory management, valuation, impairment criteria, warranty and related reserves
15
Group Finance Manager Resume Examples & Samples
- All duties are to be carried out at all times in compliance with all Huntsman Corporate EHS, SOX and business conduct policies and guidelines
- Develop and provide month and quarter end business reporting
- Lead and develop the monthly forecasting annual budget process
- Develop and provide working capital and cash flow reporting
- Work closely with the Color Pigments leadership team, tracking delivery of business initiatives and providing insight & analysis for success criteria
- Develop and provide analysis to the Color Pigments leadership team regarding all selling and manufacturing activities (including both direct and indirect costs). Ownership of the tools to delivery such analysis, the post holder will supply critical information to key stakeholders responsible for the direction of the business
- Work with the key business stakeholders ensuring understanding of the drivers of profitability and the communication of changes in profitability both current and future, affecting the delivery capability of relevant initiatives
- Providing support to synergy and change programs plus other strategic initiatives as required
- Providing ad hoc reporting to the Pigments and Additives Global Leadership Team and other Divisional senior management
- This role demands an experienced manager with an broad range of technical (finance) & operational experience and expertise
- Follows instructions and performs other duties as may be assigned by supervisor
- Assists other employees in accomplishment of Huntsman company goals
- Participates in and completes company-required training programs
- Essential functions require presence in the workplace on a regular basis and an ability to work extra hours if needed to ensure required staffing capacity to meet daily production objectives
- Bachelors Degree in Accounting or Finanace with 5 years experience in the industry, strong analytical background and familiarity with large scale Enterprise systems
- CPA (preferred)
- A strong knowledge of ERP (SAP) enabled business processes as they relate to this role and the key integration points with other parts of the business
16
Group Finance Manager Resume Examples & Samples
- SimCorp Ltd
- SimCorp Coric Ltd
- SimCorp Inc
- Ownership of all accounting and reporting activities for 3 legal entities
- HMRC Compliance. Including shares, cross border taxation, corporation tax, VAT returns
- Year-end statutory accounting (IFRS)
- Monthly and quarterly reporting to group finance
- Oversight of bookkeeping and reconciliation of the accounts
- Responsibility for administration and preparation of financial statements
- Lead contact with clients on accountancy matters and liaising with third parties
- Supporting and advising senior management in achieving business objectives
- Lead the continuous improvement of the finance department
- Leading the local Finance Team (with full line-management responsibility)
- Proven accounting experience in a leadership role with a similar level of responsibility. Ideally from a consultancy/software company/professional services organisation
- Be a qualified accountant ACCA/CIMA/ACA or equivalent
- Knowledge of IFRS and UK GAAP
- Team management/leadership experience valued highly
- Ability to work under pressure, while maintaining close attention to detail
- Constant focus on quality and client service
- University degree in accounting, finance or equivalent
17
Group Finance Manager, Cft Resume Examples & Samples
- Manage small team overseeing below deliverables
- Manage month-end close process including facilitating month-end close meeting, understanding impact to External Segments (ESA), and communicating results to CFO
- Manage CFO Preview and Review Process and work with CFO to prepare the final CFO Review deck
- Manage business specific reporting requirements enabling seep business insight and decision support
- Manage control environment for CSOIT (including SOX and Business Continuity Management) and advice CSOIT leadership team on control related matters
- Strong ability, expertise and/or aptitude to work with data from Microsoft’s financial systems, policies, and tools
18
Group Finance Manager Resume Examples & Samples
- Engage and partner with the Office Division General Manager and the leadership team to deliver insightful financial/business analysis to identify revenue growth opportunities
- Deliver excellent and efficient Planning and Forecasting processes to influence key business decisions
- Partner with the Corporate Office Product Finance team to ensure product strategy lands at the field level
- Drive M&O resource and investment allocation discussions. Support business in measuring the impact of Marketing spend
- Ability to think strategically and communicate effectively with all levels of management. Capability to guide, educate and influence the thinking of senior decision makers
- 8+ years of applicable experience
- Strong business analysis as well as excellent verbal and written communication skills and strong executive presence
- Ability to handle a high degree of ambiguity and fast paced change management
- Effectively manage multiple projects at the same time. Embrace excellent attention to detail and work effectively under deadline constraints
19
Group Finance Manager Resume Examples & Samples
- You are looking for an opportunity to learn about the Cloud and Enterprise Engineering Group and its businesses during this exciting time
- You want to play a key role in the planning & management of critical financial rhythms and be in a unique position that has broad focus
- Manage the monthly C+E close and ROB processes, including: o Monthly close, CFO financial reviews o Forecasts o Quarter-end SOX requirements, CFO Preview, CFO Review, external messaging (10-Q/10-K MD&A) o LRP, Target Setting, and Budgeting
- Develop and drive strong business partnership and collaboration within C+E Finance and across Microsoft Plugging into all Corporate FP&A processes, including BOD updates, forecasting/guidance, etc
- Work with LT to define business rhythm and related ROB needs, facilitating definition of the standard views to support above processes, and adopting of common definitions/taxonomy
- Proactively driving efficient single process and calendar that meets all of the ROB requirements, with solid work back plans, clear roles & responsibilities, and communication of requirements
- Develop, influence, and maintain effective internal controls within C+E businesses; manage C+E SOX controls and policies, including journal entry and account reconciliation approvals in addition to P&L reviews
- Effectively partner with corporate groups on external reporting/messaging, controls & compliance, risk management, and accounting; collaborate with Corporate Accounting on accounting and control matters in C+E, including quarterly updates with Microsoft's Chief Accounting Officer
- Drive end to end knowledge of C+E Unit of Accountability and external segment views, including cross-Microsoft partnership with teams including marketing, sales, Enterprise Services, etc
- Manage the C+E FP&A Finance team of 5-7 FTE
- BA/BS in Accounting or Finance, Business, Engineering, Economics, Math or other relevant field. CPA or MBA is a plus
- 10+ years of work experience in accounting/finance/control
- Demonstrated people management and team leadership skills, with a growth mindset that encourages innovation, positivity and passion
- Solid process management skills with impeccable attention to detail
- Very strong collaboration, interpersonal, and communication skills (effective written and oral communication with a variety of levels of personnel including CVP's)
- Analytical and problem solving skills and strong attention to reporting accuracy
- Ability to see and address complexity, but drive to simplicity in process and communication
- Knowledge of MS Finance tools and policies desired
- Excellent organizational skills and the ability to manage multiple projects and competing tasks/priorities
20
Group Finance Manager Resume Examples & Samples
- Manages and controls on Group level the planning and reporting tasks related to the IBS organizations
- Responsible for managing the IBS segment planning, forecasting, controlling methodologies according to Group standards and perform regular process reviews
- Control and supervise the planning and reporting activity for IBS and ensure division level consolidation in the processes
- Supports IBS management in the field of ad-hoc analysis and management decision
- Ensures Group level control over the cost categories, which are under the supervision of Group IBS Finance Manager - Consumer Services, Industrial Services, Ventures, Communications
- Proactively seeks and proposes cost efficiency in order to achieve the strategic and operational goals of the Group level management and the IBS organizations
- Manages KPI setting and measurement on Group level, coordinates the review of indicators on group level
- Ensures the consistency of investment project proposals in the business plan and in Individual Project Proposals (IPPs). Monitor the realization of approved projects, identify and explain the deviation from the plan. Controls and supports strategic projects
- University or college degree in relevant field
- 8 - 10 years of relevant professional experience and 3 years of management experience
- Knowledge of general corporate processes, up to date knowledge of relevant accounting and tax laws in the field of FMCG
- User level knowledge of MS Office, SAP R/3
- Outstanding managerial skillset
- Good communication and negotiation skill
- Excellent time and people management skill
21
Group Finance Manager Resume Examples & Samples
- Leadership: Manage and lead a high-performance team
- Business partnering: Partner with PMG team and engineering teams to support product planning, revenue strategies, and strategic decision making
- Financial analysis: Conduct financial analysis to provide health of the business readouts and insights, and articulate those findings to finance and leadership to support decision making
- Cross Group Collaboration / Business Partnering: Partner with multiple groups across Microsoft including PMG, Engineering, CDS and Finance
- Candidates must have a minimum of 8 years of working experience with the majority in a financial management capacity with an emphasis on business analysis; experience in people leadership is a plus
- Bachelor’s degree in business, finance, computer science or engineering. MBA preferred
- Ability to think strategically and communicate effectively with all levels of management and to influence business decisions
- Demonstrated strong business acumen and attention to detail and accuracy
- Ability to manage multiple projects effectively at the same time and to work effectively under deadline constraints
22
Group Finance Manager Resume Examples & Samples
- What is the return on investment (ROI) we are getting for the various business investments made in the sales and marketing business over the last few years
- How should we allocate and measure ROI for customer facing non-direct sales resources?
- How we can give the best financial support for the Digital Win Room (vehicle for accelerating and investing in large transformational software deals)
- Is discounting good or bad for business?
- How does our business performance benchmark versus external competitors?
- How does Seller incentive compensation affect revenue?
- Business Analysis - Provide business analysis and insight on business trends, growth patterns, areas of opportunity, customer buying patterns, key driver analysis and new business models. Provide forward looking insight to help define long term growth
- Strategic Projects - Drive financial analysis and guidance in support of key strategic projects and initiatives. Partner with business leaders to develop scenario analysis, model financial impact, and recommend processes for financial implementation
- Business Rhythm - Participate and contribute to deliverables associated with the finance and business rhythm including monthly and quarterly close
- Personal Leadership - Must be comfortable working with all levels of management and be able to critically evaluate and concisely communicate business issues/risks with conviction to business and finance audiences
- BS/BA degree in Finance or Economics; MBA preferred
- 10+ years related work experience
- Strong analytical skills, attention to detail, accurate
- Expert skills required in MS Excel, Power Pivot, Power BI
23
Group Finance Manager Resume Examples & Samples
- Minimum 10 years related financial work experience, including demonstrated success leading large and complex projects
- Strong knowledge and familiarity with GAAP, internal controls, and accounting / reporting systems
- Strong knowledge and experience with IT systems development and management principles
- Strong communication skills, with ability to effectively communicate across all levels, including written communication and group presentations
- Strong cross-group collaboration skills with the ability to collaborate and lead a geographically dispersed team of SMEs
- Finance Operations and process development expertise, continuous improvement methodologies application – preferably at MS, preferably including systems/tools and architecture experience
- Ability to work and create structure in complex and ambiguous situations and respond flexibly in time sensitive situations
- Conflict / Negotiation management - demonstrated influencing skills
- High energy and a strong desire to learn
- Ability to motivate self and others, often virtually
- Bachelor’s degree required, advanced degree preferred
24
Group Finance Manager Resume Examples & Samples
- Development and adherence of the companies financial control framework
- Management of all banking arrangements
- Overseeing the financial shared services including Payroll, Accounts Payable, Accounts Receivables, and Fixed Assets
- Ensure the company has an effective and efficient governance framework
- Cash management (including debtors), Treasury
- Compliance – SOX, FPM, Risk & Fraud Controls
- Fixed asset and capitalisation of projects
- Functional leadership for Microsoft Dynamics application operation and development
- Efficient delivery of, and continuous improvement for multiple services in GB Australia, for example Financial accounting and reporting, Month end close, Fixed Asset record keeping
- Financial accounting and reporting, including external audit
- Tax planning and compliance