Manager, Controller Resume Samples

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M Lueilwitz

Myriam

Lueilwitz

96670 Wilbert Road

Boston

+1 (555) 147 6759

96670 Wilbert Road

Boston

Phone

p +1 (555) 147 6759

Experience Experience

Detroit, MI

Manager Controller

Detroit, MI

Sporer LLC

Detroit, MI

Manager Controller

Oversee the operations of the accounting department and maintain effective financial policies, procedures and control to support the business operations
Manage monthly book-close activities for US GAAP and reconciliations for all balance sheet accounts within tight closing calendars
Manage in-country compliance including but not limited to statutory audit reporting in line with local GAAP, corporate and indirect tax returns. Ensure compliance with government regulations
Manage treasury, payroll and tax management activities
Assisting with budget, cost and variance analyses and the preparation of budgets
Provide business support to functional leads
Excellent command of spoken and written English and Thai

San Francisco, CA

Controller Manager

San Francisco, CA

Bauch-Brown

San Francisco, CA

Controller Manager

Completion of due diligence & integration accounting for acquisitions, including acting as country finance integration leader
Motivating and Developing the team
Directly involved in identifying and driving Global and Americas Strategic Initiatives
Securing Delivery on Month Close activities / BS account reconciliations
Support in implementing effective internal controls in month close processes / reconciliations to mitigate risk
Review and approval of all material expenditure and disbursements including Payroll, VAT, Tax and Intercompany, in line with the Global Source to Settle Policy
Manage and co-ordinate the relationship with external professional advisers (including auditors, tax advisers, legal counsel)

present

Houston, TX

Controller Snr Manager

Houston, TX

Champlin Inc

present

Houston, TX

Controller Snr Manager

present

Preparing and/or assisting with other ad-hoc financial reporting or technical accounting schedules and research requests
Involvement in initiating, driving and leading strategic initiatives at EMEA and global level
Support the External Reporting team in preparing the quarterly reports
Manage conflicts and /or stressing situations politically, avoiding fraction and escalation
Ensure that all corporate policy changes are incorporated in the accounting process according to guidelines set and communicated at country level
Directly involved in identifying and driving Global and Corporate Consolidations Strategic Initiatives
Preparation and review of accounting workpapers supporting Oracle’s SEC filings

Education Education

Bachelor’s Degree in Accounting

University of Delaware

Bachelor’s Degree in Accounting

Skills Skills

6) Good Oral and written communication skills
2) Good experience in accounting: USGAAP and other local GAAP
Strong in Indirect Taxes
3) Design and publish process documentation
Process Improvements
Resourcing
Motivating and Developing the team
Support audit (Statutory / SOX / Internal)
Training and Documentation
1) Ensure book close and reconciliations are completed as per timelines

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Manager / Assistant Controller Resume Examples & Samples

Experience in a private firm or public/private mix
4+ years' related experience
Fund admin experience
Minimum 1200 SAT score and 3.0 GPA

Controller / Cost Manager Resume Examples & Samples

Recommends financial actions by analyzing accounting options
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
Substantiates financial transactions by auditing documents
Maintains accounting controls by preparing and recommending policies and procedures
Guides accounting clerical staff by coordinating activities and answering questions
Secures financial information by completing data base backups
Maintains financial security by following internal controls
Prepares payments by verifying documentation, and requesting disbursements
Answers accounting procedure questions by researching and interpreting accounting policy and regulations
Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies
Accomplishes the result by performing the duty

Senior Manager, Assistant Controller Resume Examples & Samples

Responsible for the effective management and integrity of accounting data in a specific accounting unit
This position is a key role in leading the General Accounting and Reconciliation process. This candidate
Would be considered a strong leader and develop a team to manage offshore and onshore processes
The team both onshore and offshore is approximately 80 employees
Effectively manages staff to achieve performance standards, develop and motivate staff to achieve effectiveness; mentors, trains and shares high level knowledge
Prepares/reviews written analyses of issues to enhance the understanding of senior management; makes recommendations to improve processes
Works effectively with internal/external contacts to ensure business issues are resolved for the success of the company
Oversee the management staff providing hiring, direction, counseling and training of staff. Also completes performance appraisals and evaluates overall performance of team
Effectively communicate goals based on objectives and assist staff in setting goals and performance measures
Directs the activities of one or more departments which alone or together have a significant impact on the success of the organization. Interacts regularly with Senior or Executive Management on strategy and policy
Develops strategic direction for the department/business unit. Responsible for departmental budget

Senior Manager, Factories Controller Resume Examples & Samples

Oversee financial accounting functions within the controller team and in partnership with other groups (i.e. Finance) by identifying issues and adhering to accounting policies under IFRS
Provide accounting guidance on new transactions and projects to assist the business achieve their results while maintaining strong governance and controls
Participate in the month end close process to ensure the integrity of financial results and identify risks and opportunities
Partner with Finance in obtaining information for quarterly disclosures for Financial Reporting
Proactively identify opportunities for process and policy improvements and implement change where required
Manage quarterly reviews and annual Statutory audit performed by the external auditors as well as any Internal Audit reviews (as needed)
Monthly monitoring and maintenance of significant SOx controls; partner with Corporate and Business Unit in identifying and resolving control gaps
Professional accounting designation, CA preferred
At least 8 years in a controller or similar role
Experience with practical application of accounting principles that combines strong core technical abilities, industry specific knowledge, and a passion to understand business and financial processes
Superior interpersonal and communication skills
Highly organized, ability to multi-task
In-depth problem solving and analytical skills
Working knowledge of Microsoft office applications

Balance Sheet Controller Manager Resume Examples & Samples

Production of the CCA balance sheet reports and variances explanations for CCA Finance management
The candidate will support the division for all Basel reporting deliverables for their assigned legal entities including ensuring accurate results in the downstream systems (PEARL ,S2, FIGARO)
The individual will have a significant amount of contact and exposure with areas outside of CCA Finance including Legal, Accounting Policy and Financial Planning and Analysis (FP&A)
5 years of experience in financial control or related function required

Controller / Operations Manager Resume Examples & Samples

Consistently analyze financial data and present financial reports in an accurate and timely manner; clearly communicate monthly, quarterly, and annual financial statements; monitor progress and changes and keep senior leadership abreast of financial status
Support finance committees around issues and trends in financial operating models and delivery
5-10 years of experience working as a Financial Analyst or Controller
Series 7 & 66 preferred but not required

Assistant Controller / Business Manager Resume Examples & Samples

Coordinate with the regional financial management regarding financial and operational information. Liaise between station and regional/corporate office regarding business issues involving personnel, legal, FCC regulations, etc
Process payroll including new hire paperwork, commission calculations, and talent fee allocation. Responsible for gathering employee personnel records
Provides revenue and balance sheet information to corporate
Maintain local trade files per policy
Manage local accounts receivable process including billing, invoice generation, cash in advance processing, and assist sales with collection issues. Assists customers, approves orders
Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable, trade). Conducts variance analysis and account analysis to identify discrepancies
Compile data and prepare a variety of reports. Submit payroll and financial data to corporate offices. Recommends actions to resolve discrepancies
May provide special project support
Minimum of 5+ years of accounting experience required
Advanced Excel skills highly preferred
Familiarity with accounting software highly preferred
Knowledge of FCC rules highly preferred
Skills in Microsoft office (Word, Excel, PowerPoint, Outlook, etc.)
Ability to work in a matrix organizational structure
Must possess and demonstrate excellent organizational, interpersonal, facilitation, oral and written communication skill
Ability to work under minimal supervision, independently and/or as a member of a project team
Ability to work well as a team member

Senior Manager / Assistant Controller Resume Examples & Samples

Ensures the integrity and accuracy of accounting and/or financial reporting information
May authorize and/or approve legal, regulatory or company documents
Prepares/reviews written analyses of issues to enhance the understanding of senior management; makes recommendations
Understands and applies technical accounting concepts for multiple bases of accounting with specialized knowledge in reinsurance accounting
Responsible for adherence to the Company's framework of internal controls
Oversee the management staff providing hiring, direction, counseling and training of staff. Also completes performance appraisals and evaluates overall performance of team. Effectively communicate goals based on objectives and assist staff in setting goals and performance measures
Directs the activities of one or more departments which alone or together have a significant impact on the success of the organization. Interacts regularly with Senior or Executive Management on strategy and policy. Develops strategic direction for the department/business unit. Responsible for departmental budget
Ability to identify and adopt best practices within the reinsurance center of excellence to increase productivity

Controller Senior Manager Resume Examples & Samples

Bachelor’s degree in accounting from an accredited university
Minimum of 10 years of professional experience
Progressive experience and responsibilities in financial statement preparation for a large public company ($5B+)

Senior Manager, IT Controller Resume Examples & Samples

Extensive and progressive experience in the areas of financial systems management within a large international company. Prior pharmaceutical industry experience strongly preferred
Significant experience with of major reporting/planning system and ERP required. Strong understanding of data architecture and implications for financial and operational reporting strongly preferred
Solid understanding of the Pharmaceutical Development life cycle and implications for system transaction processing and reporting data capture

Controller Manager Resume Examples & Samples

Securing Delivery on Month Close activities / BS account reconciliations
Effective Review of Reconciliations
Escalation Resolution
Actively participate and contribute in global projects on Process Improvements / standatrdization / centralization
Support in implementing effective internal controls in month close processes / reconciliations to mitigate risk
Resourcing
Motivating and Developing the team
Organization Initiatives
Support audit (Statutory / SOX / Internal)
Documentation Review

Controller Manager Resume Examples & Samples

Strong in Indirect Taxes
Process Improvements
Training and Documentation

Cib-latam Controller Business Manager Resume Examples & Samples

Act as trusted advisor to the Latin America Controller in all aspects of the function: strategy, controls, people and financial performance
Develop effective partnerships with key business partners in Finance, Legal, Compliance, Tax, Risk, Marketing, Technology & Operations
Oversee and drive the regional legal entity strategy initiative and programs, including expansions in new countries, regulatory reform agenda, regional control and reporting programs, etc
Support the Latin America Controller on several control initiatives including LEC forum coordination, liaison with Business Control Officers and the region on RCSA developments, Rep Letter consolidation and analysis, etc
Responsible for running and reviewing the Controllers expenses and headcount for the region
Represent Latin America region at global meetings and then execute on take-always
Proactively provide strategic analysis and reporting to facilitate business progression
7+ years of experience in Finance related activities as planning, business management and project management
A track record demonstrating a high level of personal initiative, setting and achieving challenging goals, and demonstrating entrepreneurial leadership
Candidate must enjoy working in a fast-paced and demanding environment and must be a strategic, conceptual and analytical thinker
Project/Program management experience is a must, ability to demonstrate good project management discipline, create accountability, track RAIDs and successfully deliver complex projects
Strong interpersonal and influencing skills and ability to interact with colleagues at all levels in a peer-like way. Work independently and does not required oversight
Ability to communicate, prepare and present to people at all levels of seniority
Excellent analytical skills and experience dealing with large and complex data
Experience with and/or knowledge of investment banking
Bachelor's degree from an accredited, high quality institution is required; MBA preferred
Spanish and/or Portuguese speaking is a plus

Controller Snr Manager Resume Examples & Samples

Lead a team of two Senior Assistant Financial Controllers, with the responsibility for recruitment, goal-setting, performance management, appraisals and identifying training and development needs of the team
Manage tax inquiries/audits within the GCO controllers team while acting as a fiduciary to manage risk to the enterprise
Lead the Statutory Tax Alignment Process – ensure delays are identify and communicate properly and plans are put in place
Lead the Tax initiatives – Identify, evaluate, analyse and implement ideas coming from the continuous improvement in the tax area
Involvement in initiating, driving and leading strategic initiatives at EMEA and global level
Lead the Oracle Cash Repatriation process within the GCO EMEA
Management and co-ordination of the relationship with the internal tax departments
Professional Accounting Qualification with minimum 5+ years post qualified relevant experience
Professional Tax Qualification would be preferred but it is not required
Ability to effectively manage with in a matrix organization
Dynamic, innovative and problem-resolution focused
Strong communication and influencing skills at senior levels
Project management capabilities, with the ability to plan, initiate, monitor and implement projects within a team
Fluency in English essential (additional languages an advantage)

Product Controller Manager Resume Examples & Samples

To play a role in the build out of a P&L risk and analytics work stream
Ensuring an effective control environment is maintained by identifying risk and enhancements to the overall control framework
Implementing various project based work around system initiatives, booking model changes and improvements
Month end ledger close which is performed end to end by our Global Financial Services Group
Achievement / results orientated mindset

Controller Manager Resume Examples & Samples

Ensures that financial information and statements reflect the "true and fair view" of the legal entity, for US GAAP consolidated reporting, statutory reporting and internal management reporting. Reports and advise on the remediation of discrepancies on financial statements or information
Provide periodic and ad-hoc financial information to the Executive Management team and Global Business Finance analysts. Performs and supports company's internal management reporting and analysis, acting as a financial advisor and business partner on financial analysis. Understanding deviations of actual from forecast. Reviewing, recommending or approving different initiatives as a result of the financial analysis and its interpretation
Gathers quantitative and qualitative information, with an appropriate formal methodology, to prepare, assess and review operating cash flows, dividends and solvency requirements of the legal entities, liaising with Tax, Legal and Treasury. Primary liaison for Oracle managing the relationship with non-core or local banking partners
Execute the country finance integration for merger and acquisition activity, liaising and coordinating with different internal and external advisors, including due diligence reviews and merger and acquisition accounting. Ensures resolution of liabilities acquired from the target company. Ensures than the assets acquired from the target company represent a "true and fair view" of the value of the acquired entity
Collaborate with Global Finance Organizations including, Global Business Finance, Global Payroll, Order to Cash, and Source to Settle for problem resolution and business process improvements
Support that best practice system processes and controls are implemented for the Corporation and legal entities to comply with all internal and external financial reporting obligations
Professional Accounting Qualification, CPA or local country equivalent is required
Minimum of 12 years of relevant experience including progressive experience with multinational companies. Technology sector or “Big 4” public accounting experience preferred
Good understanding across the breadth of finance responsibilities including, accounting, revenue recognition, treasury, tax, business practices, etc
Ability to effectively work in a multi-location organization and adapt to different cultures
Ability to identify and execute operational excellence and continuous improvement initiatives to improve resource optimization
Knowledge and experience of ERP systems, including Oracle and Hyperion to assist with the analysis of data and presentation of information is essential

Manager, Controller Resume Examples & Samples

Ensures the integrity, accuracy and timely information and reporting for all corporate ledgers included in the Americas regional structure including the EC corporate ledger and North America Treasury ledger, confirms these processes are conducted in compliance with Eaton financial policies and procedures and Sarbanes-Oxley requirements, and directs preparation of related forecasts and profit plans
Reviews and monitors the recording of activity on Eaton and former Cooper corporate bank accounts
Reviews and monitors activity on Americas corporate ledgers including coordination of all 2nd level balance sheet reviews
Prepares Barbados and select Canadian financial statements
Serves as liaison with EC departments involved in accounting transactions
Provide insightful analysis to assist department managers with financial decision-making. Lends accounting expertise and provides interpretation of accounting policies and forecasting /profit plan guidelines
Recommends/develops/implements process improvements/new processes in support of department goals. Develop, monitor, and perform special complex projects at the direction of the Vice President of Financial Accounting
Participates in cross-functional teams to enhance the productivity, efficiency, and quality of EC processes
Manages two direct reports in Cleveland and 3 functional reports in India. Ensures activities are performed in alignment with department goals and objectives as well as U.S. GAAP, Sarbanes-Oxley, and internal policies
Reviews and documents control processes to ensure compliance with Sarbanes-Oxley and internal control policies. Assures process and training documentation is maintained
Bachelor’s degree in Accounting from an accredited institution
Minimum 5 years of accounting experience
No relocation offered; candidate must reside within 50 miles of Eaton Beachwood OH site
Candidates must be authorized to work in the US on a continuous basis without company sponsorship
Advanced degree, CPA, CMA, MBA a plus
The preferred candidate will have experience in Treasury Accounting and accounting for financial instruments (FX, Hedges, Options)
Experience in compilation of financial statements
Knowledge of general, cost, and corporate accounting practices, U.S. Generally Accepted Accounting Principles (GAAP) and other external accounting guidelines/requirements, (including Sarbanes-Oxley)
Ability to observe, evaluate, summarize, and communicate highly complex issues and make decisions based on those observations
Strong aptitude for and interest in financial information technology/systems
Excellent interpersonal and communication skills in order to effectively interact and influence employees at all levels within the organization across geographies and functions
Experience with Payroll Systems, Human Resources Management Systems, Oracle Financial systems, the Concur Travel System, Quantum, Khalix software a plus
Ability to prioritize and multi-task to resolve issues
Sense of urgency, drive for results, and a focus on accuracy, integrity, and ethical behavior
Sound understanding of international currencies and accounting practices

Controller Snr Manager Resume Examples & Samples

Support fiduciary responsibility for Oracle as a Corporation and for Oracle’s legal entities, supporting the members of the legal entity Board of Directors or Line of Business Controller, to ensure that Oracle complies with all financial and tax regulations in country to safeguard the legal entity or Line of Business operations from financial and operational risks, resulting from non-compliance with local country laws and regulations and to ensure that the legal entity or Line of Business adheres to Oracle's Global Finance Policies
Act as an independent adviser to the business, managing and coordinating the relationship with external professional advisers (including auditors, tax advisers, legal counsel), on issues which present a financial, operational or compliance risk for the legal entity o rLine of Business
Ensure that local legislation and Oracle’s Global Finance Policies are applied and followed in all areas of finance, including globalized and localized process areas: Order to Cash, Source to Settle, Logistics, Treasury & Cash Management
Assessment and review of the operating cash flow, dividends and solvency requirements of the legal entities liaising with Tax, Legal and Treasury
Manage the relationship with external auditors, coordinating all parties to ensure that the audits are planned,resourced effectively, executed efficiently and timely
Review and approval of all material expenditure and disbursements including Payroll, Sales Tax, Income Tax and Intercompany settlements, in line with the Global Source to Settle Policy
Responsible for recruitment, performance management, and development of talent within the GCO to achieve organizational objectives
Support Internal Audit and SOX on the assessment of internal controls, implementing recommendations, reinforcing controls for deficiency and maintaining updated documentation on local processes
Collaboration with Tax organization on tax authority information requests and audits
Implement best practice system processes and controls for the Corporation and legal entities to comply with all internal and external financial reporting obligations
Execute and oversee through a team of professional Senior Assistant Controllers, the GCO finance integration for merger and acquisition activity, including due diligence reviews, on-boarding and redeployment or exit of acquired entity personnel
Execution of operational plans that will achieve the Global & Regional strategic initiatives that optimize and enhance the operations of the Chief Accounting Officer organization
Professional Accounting Qualification
CPA and/or MBA a plus
Minimum of 10 years of relevant experience including progressive experience with multinational companies. Technology sector or “Big 4” public accounting experience preferred. (2-3 of which must beat middle management level)
Good understanding across the breadth of finance responsibilities including, accounting, revenue recognition, treasury,tax, business practices, etc
Knowledge and experience with US GAAP accounting, finance and tax regulations
Excellent leadership, strategic planning and team building skills
Ability to immerse oneself to understand problems and propose solutions
Influencing and persuasion skills at senior levels
Ability to effectively adapt to different cultures

Controller Snr Manager Resume Examples & Samples

Manage monthly and quarterly consolidation close cycles, ensuring that US GAAP financial reporting is performed timely, in accordance with corporate close guidelines, reviewing consolidated income statement and balance sheet to ensure the relevance and integrity of the financial statements
Support the GCO org in day-to-day activities to ensure compliance with Oracle’s policies and US GAAP
Prepare quarterly schedules for SEC 10Q/10K filings in collaboration with the GCO
Support the External Reporting team in preparing the quarterly reports
Direct and lead a team of Senior Accountants responsible for US GAAP and local GAAP reporting requirements and local country compliance, including statutory audit of financial statements ensuring all filings are made timely
Lead the preparation and audit of the corporate holding statutory financial statements ensuring that the financial accounts are prepared in accordance with local GAAP, and that all supplementary books and records are maintained in accordance with local accounting and tax code requirements
Oversee the relationship with external auditors, coordinating all parties to ensure that the Corporate Consolidations audits as well as the holding entities audits are planned, resourced effectively, executed efficiently and timely
Managing all local country compliance (including statutory audits, financial statements completion, VAT, Corporate Tax, etc) ensuring all filings and payments are made timely
Assessment and review of the profitability and solvency requirements of the subsidiaries liaising with Tax, Legal and Treasury to ensure maintenance of compliance with local legislation and safe-guarding of the Board of Directors
Ensure that Oracle’s Global Finance Policies are applied and adhered to in all areas of finance, including globalized and localized process areas: Order to Cash, Source to Settle, Treasury, and Cash Management
Collaboration with Tax organization on tax transfer pricing
Responsible for recruitment, performance management, conducting appraisals and identifying training and development needs of the team
Ensure that clear objectives are set for the team which link into the overall strategy of the GCO
Directly involved in identifying and driving Global and Corporate Consolidations Strategic Initiatives
Identification and execution of operational excellence and continuous improvement initiatives
Using cross-functional influencing skills to promote the Finance and Company Vision
Professional Accounting Qualification is required
8-10 years industry experience, ideally in a technology related business and/or Audit/Practice background (3-5 of which must be management level)
Knowledge and experience of ERP systems, including Oracle and Hyperion
Ability to effectively manage a multi-location organization and adapt to different cultures

Manager Controller Resume Examples & Samples

Oversee the operations of the accounting department and maintain effective financial policies, procedures and control to support the business operations
Manage monthly book-close activities for US GAAP and reconciliations for all balance sheet accounts within tight closing calendars
Manage in-country compliance including but not limited to statutory audit reporting in line with local GAAP, corporate and indirect tax returns. Ensure compliance with government regulations
Manage treasury, payroll and tax management activities
Assisting with budget, cost and variance analyses and the preparation of budgets
Provide business support to functional leads

Controller & Business Manager Resume Examples & Samples

2) Major Responsibilities / Accountabilities: 　
Responsible for the integrity and accuracy of all SAS accounting records. Ensure accounts conform to US accounting standards. Maintain ledgers. Full responsibility for financial statements including reporting, budgeting and forecasting
Prepare monthly accounts, quarterly board packages, bi-annual statutory reporting package submission ensuring compliance with US accounting standards, and Annual Budget. Help manage semi-annual and interim external audits. Manage coordination with external accounting firm
Serve as liaison between PRUSA back office support and Smooth Ambler, particularly in the areas of Human Resources, Legal, and IT and managing daily activities related to meeting company financial goals
Manage Accounts Receivable and Accounts Payable as well as Travel and Entertainment reimbursement processes ensuring timely payment with maximized cash flow
Adhoc special projects and analysis including process improvements
3) Nature & Scope
4) Key Competencies

Controller Manager Resume Examples & Samples

1) Ensure book close and reconciliations are completed as per timelines
2) Identify and lead process improvements in the region - operations, automations etc
3) Design and publish process documentation
4) Support audits - Statutory, SOX etc. for the region
5) Review with feeder groups regularly
6) Provide performance dashboard for the region
7) Recruit team members and manage the team
8) Identify training and other professional requirements of the team
1) CA/CMA with 6-8 years experience
2) Good experience in accounting: USGAAP and other local GAAP
3) Experience in ERP, MS Office
4) Analytical and reasoning skills
5) Team management skills
6) Good Oral and written communication skills

Controller Manager Resume Examples & Samples

Direct and lead a team of Senior Accountants responsible for US GAAP and local GAAP reporting requirements and local country compliance, including statutory audit of financial statements ensuring all filings and payments are made timely
Manage monthly and quarterly close cycles, ensuring that US GAAP financial reporting is performed timely, in accordance with corporate close guidelines, reviewing income statement and balance sheet reconciliations to ensure the accuracy and integrity of the financial statements
Lead the preparation and audit of the statutory financial statements ensuring that the financial accounts are prepared in accordance with local GAAP, and that all supplementary books and records are maintained in accordance with local accounting and tax code requirements
Review and approval of all material expenditure and disbursements including Payroll, VAT, Tax and Intercompany, in line with the Global Source to Settle Policy
Assessment and review of the profitability, operating cash flow and solvency requirements of the subsidiaries liaising with Tax, Legal and Treasury to ensure maintenance of working capital, compliance with local legislation and safe-guarding of the Board of Directors
Support the Board of Directors to ensure all compliance related matters are fulfilled for each of the subsidiaries
Ensure that balance sheets are completed and actions are taken to clear outstanding items on a timely basis and conduct full balance sheet and reconciliation reviews periodically
Responsible for providing commentary and opinion for inclusion in management reports
Manage and co-ordinate the relationship with external professional advisers (including auditors, tax advisers, legal counsel)
Ensure that all corporate policy changes are incorporated in the accounting process according to guidelines set and communicated at country level
Completion of due diligence & integration accounting for acquisitions, including acting as country finance integration leader
Directly involved in identifying and driving Global and Americas Strategic Initiatives
Thorough understanding of all local taxes, including income, sales and payroll related taxes
10 years industry experience, ideally in a technology related business or Audit/Practice background (3-7 of which must be management level)
Excellent leadership and team building skills
Strong communication, interpersonal and leadership skills
Project Management capabilities, the ability to plan, initiate, monitor, and implement projects within a team

Manager Controller Resume Examples & Samples

Serve as an advisor to both financial department and Business unit
Support Business unit in pursuit of financial targets through in-depth analysis and sharing of financial knowledge
Manage all accounting operations including billing, A/R, A/P, GL and Revenue Recognition
Conducting and participating in Financial Audit ( Internal)
Analyses business performance recommends benchmarks and highlights the key areas of interest for improvement or monitoring
Perform monthly variances and trend analysis on financial results across CL business unit and to provide commentaries
Evaluates capital expenditure ( Capex Control)
Co-ordination & assist in quarterly forecasting and/or annual target setting
Minimum 5 years and minimum 3 years in Logistics Industry
MBA in Finance is mandatory
IT Proficiency ( MS Office)

Global General Ledger Controller Manager Resume Examples & Samples

Reporting to the ZBA and Cash Manager, manage the daily and monthly processes of the SAP ECS team in Mumbai (two permanent FTE)
Take a leadership role across the wider ZBA team, assisting and delegating for the team Manager as required
Performing daily and month-end certification processes over Zero Balance Account Balance Sheet, Net Revenue and Expense accounts, and subsequent sign off and escalation; critically review and enhance reconciliation and substantiation procedures
Review and investigation of reconciliation differences above agreed materiality thresholds, establishing explanations for adjustments within tight timescales and ensuring documentation to required standard of evidence
Prepare and critically review reporting to senior management and internal regulatory teams
Committed and self-motivated individual who can demonstrate initiative and problem solving abilities
Strong Microsoft Excel skills

Senior Manager Controller Resume Examples & Samples

Own and drive the forecast process for the Services business for APAC. Own the P&L of the Services Organization consisting of 3 LoBs: Support Services, Professional Services and Managed Services
Own and drive the Planning process for Services for APAC
Key Process ownership to define, implement, maintain controls/testing, reviews for VSOE, SOX, revenue/cost transactions, warranty rate development and testing, services order to cash processes
Manages monthly close process such that services P&L, balance sheet and headcount are understood and reviewed with APAC services management
Ensure Geo consistency of service policies, processes, tools and systems to support the organization operationally and financially (compliance, reporting, analysis, decision support)
Provides overall business/decision support on investments and operational initiatives
Ensure the appropriate resource modeling to support the organizations – effective and profitable balance of direct FTE and ISP’s to provide support and services to our end customers
Establishing and monitoring a common set of financial results, establishing metrics/dashboards and analysis to understand and anticipate business trends, and provide decision support
Assist in development of new service and support offerings assuring financial and operational viability of such offerings
Partner with country finance and Services business leaders to support the achievement of the Services business growth and profits
Works with the region teams to drive global consistency of operational and finance processes
Provides expert financial advice on complex Services deals and also prepares P & Ls to determine commercial viability of the deals. Check for compliance with HDS internal policies and revenue recognition rules
Work with the Services team to escalate and seek approvals for any non-standard aspects of transactions and keeping appropriate records of such approvals
Collaborates with local finance team on the creation and administration of all contractual documents for deals including the negotiation and approval of master agreements and non-standard exhibits with end-user Customers
Partner with the maintenance renewals team to ensure renewals are on track
Partner with GSS to ensure Changepoint Admin is working effectively
Works with the country finance controllers to ensure accurate and timely revenue recognition of Services transactions
Responsible for business planning, reporting and analysis for Services
Financial leadership for Services VSOE compliance ensuring we have ongoing globally consistent processes and tools to ensure compliance
At least 15 years of progressive financial responsibilities, with a minimum of 5 years managerial experience
Experience in deal review, pricing and margin analysis
Experience in working in an APAC role and in a matrix environment, partnering with the regions
Familiarity with SOX requirements and internal control processes
Experience in partnering sales team
Business and commercial acumen
Oracle and Hyperion knowledge desirable
Past experience in an IT industry
Bachelor in Finance or Accounting/CPA. Additional MBA qualification viewed favourably

Manager Controller Resume Examples & Samples

Oversee month-end close process through journal entry reviews, variance analysis to forecast/budget, and account reconciliation reviews
Submit monthly forecasts with emphasis on developing earned hours in concert with backlog and bookings forecast, developing spend targets at a cost center level, developing direct and indirect spend based on discussions with operations and human resources. In addition, the plant controller will be responsible for forecasting inventory reserves, scrap and other cost of sales
Provide financial leadership to the operations TEam to drive cost savings initiatives, financial analysis of significant investments to improve capacity, efficiency, and new product development
Develop regular concise financial reports highlighting areas for improvement and areas of successful execution
Maintain compliance with Sarbanes Oxley and accounting policies focused on maintaining the strong control environment around inventory and fixed assets among other areas
Bachelor's degree in accounting and/or finance is required
CPA or CMA is preferred
Minimum of 10 yrs. of operations finance and accounting within a plant (multi-plant experience a plus)
Progressive management experience leading a finance organization
Cost accounting experience and understanding of maquiladora structures preferred
Functional experience with integrated ERP systems like SAP and proficient in Microsoft Excel
Excellent written and verbal communication skills with operations and finance TEams
Due to ITAR restrictions, US citizenship or US lawful permanent residency status is required to apply for this position

Controller Development Manager Resume Examples & Samples

Coordinating controller definitions, development execution and delivery to internal stakeholders
Managing controller team relationships across different organizations to ensure maximum program success
Managing external vendor relationships, including Silicon, IP, and EDA tools, from conception through the development process
Establishing appropriate controls and reviews to ensure that critical program milestones and maturity are established, met, tracked and enforced
Manage expense and capital planning and budgets for the programs to enable the program while staying within corporate directives
BS electrical, electronics or computer engineering or computer science, MS preferred
8 years experience in related fields post-graduation
Excellent presentation, written and verbal communication skills, with the ability to convey complex technical concepts across the organization and to upper management
Ability to execute with a high level of self-motivation and the ability to be a self-starter, using best judgment to direct the team in alignment with department and business unit goals
Demonstrated success in working across geographies and cultures
Flexibility to understand the appropriate response for the given set of constraints
Proven track record of leading ASIC/SoC development efforts into production. Proven track record of leading ASIC/SoC development efforts through system validation and qualification into production is preferred
Good understanding of the ASIC/SoC development process, the hardware/firmware interaction, and system-level design concerns and tradeoffs
Significant experience in project management processes and toolsets, from agile methodologies to GANTT waterfall techniques, with an opinion and track record of using the right tools for the right application

District Operations Manager / Controller Resume Examples & Samples

Maintain accuracy of inventory, accounts payable/receivable, and customer deposits
Maintain financial records in accordance with generally accepted accounting principles
Ensure implementation of and compliance with Retail Division inventory and accounting procedures necessary to protect company assets
Develop and recommend field accounting procedural changes, program changes and enhancements necessary to run efficient and effective systems as required
Review all relevant reports in an appropriate and timely manner to ensure a solid operational structure in each district (i.e. inventory valuation reports, invoice matching, etc.)
Provide training on POS systems and ensure full utilization of the system functionality. Oversee maintenance of district computers and software programs
Assure timely reporting from design centers to corporate retail accounting department
Assist in month-end closing of business
Implement and monitor physical and cycle inventories throughout the district
Assist in developing budgets and updating general ledger
Assist in hiring, training and evaluating performance of personnel. Maintain employee files for district
Bachelor Degree in Business Administration, Accounting or Finance or equivalency with a minimum of three Years experience in operations, administration, finance and management in computerized retail environment
Strong communication and organizational skills, ability to train and recognize deficiencies in systems and procedures necessary
Retail background with strong emphasis in distribution and warehouse management

Manager / Controller Resume Examples & Samples

Supervises and evaluates the Fixed Asset employees who perform the following functions: All Capital Outlay and Fixed Assets. Financial reporting. General Ledger maintenance and adjustment. Finance expenditure approval
Ensures that the books of the district are maintained in accordance with generally accepted accounting standards, New Mexico Public Education Department requirements and all applicable laws and regulations
Reviews the books of the district for accuracy and reasonableness. Researching problems, making appropriate adjustments and closing
Provides overall leadership for the maintenance of accurate, complete records and reports for APS fixed assets
Supervises the overall inventory and safeguards the District's fixed assets
Supervises the reconciling of the transfer or disposal of Fixed Assets on both the Lawson and Hayes software systems
Assists in the development of User Assignments for the Hayes Software system
Develops reports to monitor progress of assets being received in TipWebIT, in a timely manner, to maximize the tracking of these assets
Provides guidance to department staff and district staff on the uses and benefits of the Hayes software system
Reconciles the financial records and information in the Hayes software systems
Supervises and evaluates the personnel required to complete short term and long range goals of the fixed asset accounting area
Prepares year end audit schedules for the Capital Asset Schedule for inclusion in the annual financial statements
Develops processes, spreadsheets, queries and uploads for use by staff to maximize efficiency
Guides and trains schools and departments in APS accounting policies and procedures
Reviews current processes and procedures, adjusting for changing requirements or needs of the district
Recommends and participates in the development of department policies and procedures
Prepares management reports as required by the Senior Director
PREFERRED KNOWLEDGE, SKILLS, ABILITIES AND EXPERIENCE
Preferred Certified Public Accountant
Effective communication skills, both verbal and written
Flexibility, organization, decision-making and problem solving skills
Interpersonal skills with diverse populations, in-person and on the telephone
Knowledge of APS community, computer system, financial and legal requirements
Ability to meet deadlines, work on multiple projects and coordinate the work of others
Knowledge of word processing, database and spreadsheet software
Knowledge of governmental accounting principles and/or public school accounting and budgeting, capital projects and fixed assets \ inventory control
Ability to incorporate technology into the workplace for greater efficiency
Bachelor’s Degree in Accounting, Finance, or Business Administration
Six (6) years directly related accounting experience in a supervisory capacity
Valid New Mexico School Business Official’s license, or qualified and will secure one after employment into this position
CONTACT INFORMATION

Controller Assistant Manager / Analyst Resume Examples & Samples

Oversees a function of a specialized department in order to assist in the processing of a complex body of information in compliance with federal regulations and department policies and procedures
Assists in analyzing, designing, testing and modifying business processes and computerized systems in order to support operations
Identifies and analyzes complex integrated business requirements and designs supporting work processes
Develops and presents reports that summarize business or operational analyses
Monitors and projects expenditures, verifies billings, and reconciles ledgers
Interviews, recommends employment, trains and evaluates the support staff
Supervises, schedules, prioritizes and assigns the work of the support staff
Consults with students, parents, staff and other offices of the University and outside agencies in order to resolve problems or answer questions
Prepares and processes journal entries to the accounting system
Creates, modifies and interprets the operating procedures for the specified area of responsibility
Collaborates with customers, stakeholders, and affected business units in the development of solutions to complex business process issues that may cross organizational boundaries
This position requires, or will require prior to the completion of the probationary period: knowledge of basic personal computer terminology and operations, and the ability to use e-mail and the Internet

Manager / Controller Resume Examples & Samples

Oversees a specialized department in order to process a complex body of information and/or facilitate the functions of a larger operation
Monitors and analyzes complex governmental laws, rules, and regulations in order to implement changes to Departmental processes, policies and procedures
Monitors and modifies procedures, policies and office operations in order to ensure compliance with University, Government and professional regulations
Prepares reports summarizing operational and personnel activities in order to comply with University and Governmental regulations
Interviews, selects, trains, evaluates and reviews the performances of support staff
Researches, designs and implements computer and procedural systems in order to facilitate the functions of the department or office
Serves as a liaison with internal and external contacts and Departmental constituents in order to explain procedures, coordinate activities and resolve complex problems
Oversees the Departmental accounts in order to ensure correctness and compliance with regulations

Business Manager / Controller Resume Examples & Samples

Five (5) years of experience in accounting; good verbal and written communication skills
Prepares and monitors annual budget and advises management of budget status
Directs the maintenance of recording and control procedures involving the collection, evaluation, processing, preparation, submission and reconciliation of accounts
Participates in overall facility planning activities
Prepares and approves billing documents and submits invoices for payment
Coordinates the monthly financial closing activities. Provides income and expense variance analysis and completes all required month end financial reports
Reviews and approves all financial and accounting records, transactions, and functions of the facility and inmates
Provides for receiving, storing, and accountability of supplies, services, and equipment
Maintains census figures, meals served, man-day figures and other pertinent data
Performs other related duties as assigned by management

Controller Snr Manager Resume Examples & Samples

Preparation and review of accounting workpapers supporting Oracle’s SEC filings
Prepare Oracle’s quarterly external financial filings (press release, 10-Q / 10-K) and other accounting projects
Prepare XBRL exhibits of financial statements for 10-Q and 10-K filings
Preparation and review of stock compensation (ASC 718) reporting schedules
Creation and maintenance of desk procedures supporting the applicable reporting deliverables
Supervise India based team to prioritize and complete assigned projects while adhering to strict timelines
Drive process and system improvements
Preparing and/or assisting with other ad-hoc financial reporting or technical accounting schedules and research requests
Strong time management skills, ability to multi-task and work independently
Self-motivated, resourceful, action-orientated problem solver with the ability to meet deadlines
Critical thinker with a continuous improvement mindset to drive operational efficiency in Oracle’s external reporting processes

Credit Controller Assistant Manager Resume Examples & Samples

Supervision of collection team and collaborating with operational teams on Order to Cash
Managing priority worklists, high value collections, advising on best practice for order to cash and implementation of business/process improvements
Achieve monthly calls and cash targets
Ensure compliance with collection procedures
Minimise Bad Debts
Project work to enhance collection activities
Other Accounts Receivable duties
5 years or more in a busy collection environment essential
2 years or more in a supervising role
Experience within an Order to Cash environment
Previous experience within a similar industry is preferable
Excellent Communication Skills
Commercial awareness
Strong IT skills including advanced use of Excel, Microsoft Word
Knowledge of SAP would be an advantage although not essential