Manager, Controlling Resume Samples

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F Glover

Furman

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Experience Experience

Houston, TX

Controlling Manager

Houston, TX

Kohler Inc

Houston, TX

Controlling Manager

Challenge existing ways of working and develop a continuous improvement culture
As a manager assist to build a culture of operational excellence, customer service and continuous improvement in the Controlling area
Provide regular feedback on performance to direct reports and prepare career paths accordingly
Strategic development and continuous improvement of the Inter company transfer pricing organization and processes
Support performance improvement tasks in the business
Participate in management review meetings: Performance, Cost Out, Tooling, CAPEX, Scrap, etc.,
Management and development of team of direct reports

Los Angeles, CA

Manager Controlling

Los Angeles, CA

Schumm Group

Los Angeles, CA

Manager Controlling

Highly collaborative approach to working across departments
Expected to partner with onsite and offsite teams in process improvement projects
Proven pro active and self enabling personal and work approach
Monthly Management Reporting
Strong track record in (IT) outsourcing controlling tasks
Calculation and posting of accruals each month
Partnering with onsite controllers in managing the direct costs in line with forecast and budget by continuously reporting the variances with sufficient analysis and reasoning

present

Houston, TX

Senior Manager Operational Controlling

Houston, TX

Gleichner, Dooley and Ritchie

present

Houston, TX

Senior Manager Operational Controlling

present

Act as the responsible Controlling Business Partner for assigned PUMA Business Units
Analyze and evaluate financial and commercial performance of assigned Business Units; Prepare forecasts as basis for decision making in Business Unit and Senior Management
Identify areas for improvement and opportunities in order to submit recommendations for financial and operational improvements
Lead cross-functional projects
Further improve and develop controlling instruments within the department to raise efficiency and to further optimize processes regarding strategic planning, forecasting and analysis
Participate in the implementation of a new reporting concept for the Operational Controlling department
Support the further development and standardization of data structures

Education Education

Bachelor’s Degree in Business

University of Georgia

Bachelor’s Degree in Business

Skills Skills

Suitable for an energetic, committed and ambitious financial services professional
Set high standards of professionalism and operate with integrity, with good organizational skills, target-driven & self-motivated
Excellent communication skills; ability to advice, train and to present ideas clearly and concisely
Ability to classify and manage multiple priorities
Flexibility and ability to work under pressure
Strong computer skills
Demonstrated ability to perform financial analysis and to control costs
Understanding and ability to use statistical analysis techniques
Ability to work with databases and data mining tools to interpret data
Team player

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KA Controlling Manager Resume Examples & Samples

As the business partner, provide professional support and build efficient communication with KA team
In charge of KA AR management which including providing monthly AR report, overdue analysis, problem customer list and follow up
In charge of KA Trade Allowances forecasting, accrual and variance analysis, ensure Trade Allowances process in line with policy
In charge of daily order release per credit policy for KA customers and review the credit limit and credit days with KA team periodically
Participated in KA important projects, such as Go direct or indirect and contract term optimization
Track and communicate the Profitability Analysis result to KA Team and then develop guidelines and proposal benchmark both internal and external for improvement
Involve on KA term and condition analysis or involve in the negotiation by given financial information for decision making
In charge of the management for Open and Closure KA customers
Support regional finance team to handle and follow up regional KA related issues, most for those indirect KAs
Streamline and standardize KA related process and report

Company Controlling Manager Resume Examples & Samples

Ensure compliance/control & process alignment
Guarantee accuracy of financial- transactions
ManageGroupl Reporting
Manage internal finance relationships
Overall responsibility for risk management
Provide timely legal & statutory reports
Reporting, tax audit & compliance
Provide Accounting advice
Chartered Accountant with over 8 years of experience
Experience of managing Audits
Good Knowledge of IGAAP, IFRS, Companies Bill 1956 & 2013
Good Knowledge of SAP
Same as above

Controlling Manager Resume Examples & Samples

Ensure cost accounting guidelines are enforced and in line with other regions
Strategic development and continuous improvement of the Inter company transfer pricing organization and processes
Providing controlling support to define business strategies, and support the translation and implementation
Responsible for analyzing in-depth business specific developments
Provide regional and global business controlling reporting requirements defined by regional business management team

Manager Controlling Resume Examples & Samples

Month End accounting & Flash Projections
Account Ownership
Subject matter expert for monthly reporting process of shared service sub functions
Partnering with onsite controllers in managing the direct costs in line with forecast and budget by continuously reporting the variances with sufficient analysis and reasoning
Expected to partner with onsite and offsite teams in process improvement projects
Perform the various Reorganizations and Restatements within Shared Services including co-ordinating with various stakeholders across the bank and driving change where required
Calculation and posting of accruals each month
Supporting the Budget Transfer Processing
Reconciliation and sign-off of Balance sheet accounts
Ad hoc reporting and support for quarterly and annual reporting as needed
Half-yearly Allocations stat update and Impact Analysis
Labor Study collection and Stats calculation
Annual Budget Allocation to support
Monthly Forecast allocation
Shared Services Non-IT Expense and Headcount Allocations
Supporting Divisions and Shared Services Finance through Allocations Whisper & Reporting
Lease accounting, Occupancy Reserves, ARO
Variance analysis for Occupancy related expenses across all divisions of the bank
CAPEX and Fixed Asset accounting
Annual Financial Plan, monthly Forecasting (Occupancy and CAPEX)
Monthly Management Reporting

General Ledger Controlling Manager Resume Examples & Samples

Accounting professional exams –qualified
Experience of an ERP system (ideally SAP)
Microsoft Office experience, particularly Excel
Relevant involvement with UK, Nordic and Swiss finance operations

Senior Manager Variance Controlling & Treasury Resume Examples & Samples

Ensure corrected up to date data on foreign exchange positions and cash flow within adidas International Trading BV to enable group treasury to make their decisions based on reliable information. Ensure close contact to the group treasury team. Be recognized as an important business partner and execute and roll out the strategy of group treasury within the Dutch BVs
Execute the group financial strategy of integrated performance management in the team and show agility when working with your business partners. Reduces strategies to tactical plans and execute with excellence
Ensure transparency of the subs’ management P&L components within adidas International Trading BV by defining the overall Management P&L set-up, ensuring proper budgeting/ forecasting, reporting of actual cost and explaining cost deviations in close cooperation with HQ & local finance teams. Show business acumen in your decisions and and communication with the markets
Be part of design of financial set-up for markets under TradeCo. Execute the group tax strategy to optimize the groups’ tax position. Ensure structures are in line with legal, customs and tax requirements. Advice local finance teams accordingly
Manage the cost of sales variance controlling for all TradeCo markets (20+ countries, 3,5 bn EUR cost of sales annually, reflecting 50% of the adidas Group’s global product cost). Define and set up structures, principles and guidelines under which the controlling tasks are performed. Provide GOPS CFO, HQ Finance and market COOs/CFOs with holistic analyses, reporting and forecasts. Identify drivers for cost of sales variances and define measures to improve standard cost accuracy in order to ensure meaningful margins for the adidas Group. Reduces strategies to tactical plans and execute with excellence
Be active partner and adviser for TradeCo rollouts with regards to all of the above responsibilities. Coordinate rollout tasks with market COOs/CFOs, local finance teams, Group Taxes, Group Treasury, HQ Finance and Financial Shared Service Center as required
Build the stock controlling within the team for the adidas International Trading BV inventory and warehouses. Ensure understanding and control of e.g. the stock counting procedures, the write off processes and the staff sales procedures. Bring alignment in processes through-out the company. This requires strong cross functional collaboration and the ability to align partners with conflicting interests
Lead the Variance Controlling team and create a motivational and supportive work environment in which employees are challenged, coached, trained and provided with career opportunities
Support the GFF Senior Director aSl & TradeCo in formulation and implementation of the financial strategy
Proficient knowledge of international GAAP (IFRS) and Controlling methods
Experienced in utilizing corporate accounting and reporting systems (preferably SAP FI/CO, COPA, BI Finance (GRAPE))
Understanding of international transfer price rules and logistic processes
Ability to manage parties with conflicting interest
High working capacity, ability to work under stress, flexibility
Strong motivation skills and ability to drive engagement
Great communication and conceptual skills
Good knowledge of MS Office programs
Excellent Analytical Skills
University degree holder with Business Administration / Finance major preferable

R&D Controlling Manager Resume Examples & Samples

Be responsible for new product feasibility study of Electronics Division. Work with project team members from each function (R&D, Engineering, Procurement and Quality) and get all the necessary information as well as ensure all the information authentic and reliable
Review/Analyze the deviation of each gate, and control all the project expense and investment within the budget
Prepare bottom-up consolidated division budget/forecast including expenses and investment. Obtain detailed insight into the numbers in order to explain the development to the management
Control the actual spending within the budget/forecast
Monthly review the product profitability by each profit center/article/customer, figure out the target cost for production to improve
Manage the division controlling team and coach staff

Manager, Controlling Resume Examples & Samples

Drive development and delivery of planning rounds, budgets, and forecasts, (incl. capital and headcount)
Manage annual budget processes for assigned business units, including communicating targets and deadlines, providing templates and analytical support, and approving requested budgets
Manage financial data, forecasts, and outcomes. Conduct performance reviews with business managers on a monthly basis to discuss financial results, workforce levels, risks/opportunities
Analyze and understand business impacts of expenditures and approve or deny requests for spending based on business cases
Provide consulting services to Business Managers to assess financial impact of business plans and initiatives
Assist in business case development and ensure results are measured
Analyze, advise, monitor, and approve capital and headcount requests. Ensure adherence to company policies regarding the use of company resources
Reconcile Maintenance Programs (Audi Advantage, Audi Care, Audi Care Select, VW Carefree Maintenance, VW Care, VW Care Plus) to ensure reserves are properly funded
Understand and support quality improvement initiatives (IQS, JD Power) in order to meet financial targets
Financial Spend Approval Forms reviewed and approved or denied with explanation
Facilitate and analyze special ad hoc projects. Administer roll out of project objectives. Monitor/confirm project objectives and targets
5-7 years of experience
Bachelor's degree in Business, Finance or Accounting
Master's degree in Business, Finance or Accounting
Excel, Word, Power Point, Access
SAP - FI/CO
Monarch Pro
Demonstrated ability to perform financial analysis and to control costs
Perform budgeting and forecasting
Ability to work with databases and data mining tools to interpret data
Understanding and ability to use statistical analysis techniques
Experience with electronic SAF system

MP Controlling Acctg Manager Resume Examples & Samples

Work in a cross-functional and collaborative role spanning Accounting, MP Finance, Finance Systems, Product Management, Billing Operations, Tax, Accounting Policy, SAP IT, and Data Warehouse teams
Support new business initiatives by identification of accounting requirements and ensure implementation of financial controls and process and system solutions
Direct accounting and reporting system related projects from a business owner perspective, including concept development, requirement identification, user testing, and production implementation from a process and operational standpoint
·Conduct on-going reviews of Marketplaces accounting processes to identify and implement continuous improvement initiatives to drive efficiencies by optimizing existing processes and improve automation through better utilization of SAP and reporting tools such as MicroStrategy
Support the Marketplaces month-end close by performing and validating accruals, preparing and reviewing complex account reconciliations and reserve models, and conducting fluctuation analyses
Partner with Finance and BU teams to identify opportunities to enhance upstream data collection to improve downstream reporting and metrics
Determine SOX implications of new business initiatives, modify/implement controls as appropriate, and conduct accounting process reviews with internal and external auditors

Company Controlling Manager Resume Examples & Samples

Manage credits & funding
Degree Qualification in Finance or equivalent
5 years of relevant experience in a management/leadership position
Experience working globally with other international countries and across Africa
Experience in IFRS/GAAP and understanding of financial systems
BSc in Business administration or similar
Qualified Chartered Accountant
Experience working with Nigeria

Project Controlling Manager Greater China Resume Examples & Samples

Serve as the region’s subject matter expert for cost control
Manage opening and closing or projects and code of accounts using SAP, while identifying and resolving discrepancies with account structure; manage and verify interfaces between financial systems
Ensure WBS compliance, data integrity, routine maintenance, accurate reporting and forecasting within the ERP system
Track contractual milestones and stage gates to ensure timely client invoicing
Provide ad hoc reporting for project and/or senior management using a variety of software tools (e.g. SAP, BW, Microsoft Project Online, etc.)
Participate in project Risk Reviews and communicate risks to the leadership team
Ensure work breakdown structure (WBS) creation and accurate tracking of costs to the applicable cost centers while ensuring compliance with current financial/project management policies
Monitor the use of the ERP system, while identifying and resolving discrepancies with account structure; manage and verify interfaces between financial systems and project controls tools
Prepare cost distribution forecasts to ensure accurate calculation of revenue and gross margin, based on the latest project schedule
Ensure period costs are updated into the general ledger tool in a timely manner and to recognize potential budget under/over runs that are at risk of occurring based on run rates and progress towards completion
Facilitate reviews with project management to ensure an accurate cost estimate at completion is determined

Cost Controlling Manager Resume Examples & Samples

Assist and/or lead implementations of cost control processes and projects
Coordinate with and support both internal and external auditors on
Proven ability to meet financial deadlines
CPA or equivalent is a plus
Very good command of English
Experienced with various ERP systems and strong in MS office

Controlling Manager Resume Examples & Samples

Ensure world class processes and internal controls are in place, including exemplary adherence to all SOX and statutory requirements. Monitor adherence to these internal controls & SOX requirements on a pro-active basis, using best practices at all times. Initiate operational audits/reviews with local operational teams. Work with shared service centers and Country finance team to ensure consistency of processes and/or improvements
US GAAP & Financial policies, statutory compliance – demonstrate a strong understanding & adherence to same, and ensure the development of this knowledge within the team and plant staff. Ensure all statutory, internal and SOX requirements such as FA management and counting, Physical Inventory, etc
Develop relationships with key internal customers, partners within the process and with other functions, shared service centers and Country finance team
Manage accurate and on time monthly closing/reporting/forecasting processes as well as profit plan preparation
Ensure accurate and on time preparation of investments (CARs) and Post CAR audits
Ensure active support of other reporting requirements from local management team or the heaquater
Management of financial inputs. Responsibility of on time data analyses and accuracy
Participate in management review meetings: Performance, Cost Out, Tooling, CAPEX, Scrap, etc.,
Support performance improvement tasks in the business
Assist the Plant controller with new business quotes
Ensure setting annual standard cost changes and cost rolls, continuously drive Mfg/Pro Master Data accuracy
Ensure employee involvement and development with day to day management of the team, providing environment for personal and professional development, identify training and development requirements, Provide regular ‘One to One’ feedback reviews
Bachelor’s Degree in Finance or Accounting. Master’s Degree preferred
2-5 years experience in similar position
Good Knowledge of Accounting Principles, SOX and US GAAP
Fluent English (spoken & written)
Very good knowledge of MS Excel, Analytical thinking, Management reporting experience, Managerial skills, Result and deadline oriented
Candidate must possess strong written and presentation skills and must be able to effectively work in a cross-functional team environment

Senior Manager, Controlling Resume Examples & Samples

Lead and maintain Asian Operational Controlling team set-up, resource planning & allocation, knowledge & quality management, process efficiency improvement and team development
Develop and implement an efficient operational reporting system between the GBU, the region and industry segment leaders highlighting business performance in a timely manner
Submit timely and reliable reports summarizing and forecasting the GBU’s business performance and financial position according to defined industries
Provide transparency about costs, monitor costs, take measures to influence and actively contribute to a cost awareness business culture
Lead the implementation of a risk management system by analyzing trends and defined business performance data to detect deviations and reduce business risks
Provide relevant and pertinent financial information in supporting the Management team in economic decisions
Responsible for all regular and annual reporting matters including support and coordination on local statutory compliance (tax, audit etc)
Lead and coordinate with Country Platforms and Shared Service Centre regularly on all finance and management accounting matters
Lead the annual Operational Planning activities in Asia
Participate in or lead global tasks and projects
Provide strategic financial input in evaluation of business cases, investment project, potential alliances acquisitions and/or mergers and investments
Provide financial recommendations to the team on budgeting, strategy development, resource allocation and optimization to ensure that financial security or objectives are met
To monitor and support Service Level Agreements between service providers and service receiver companies

Senior Manager Operational Controlling Resume Examples & Samples

Act as the responsible Controlling Business Partner for assigned PUMA Business Units
Support and consult assigned Business Units as dedicated contact person with regard to all of their financial information needs
Proactively fulfill ad-hoc analyses and information needs of assigned Business Units
Analyze and evaluate financial and commercial performance of assigned Business Units; Prepare forecasts as basis for decision making in Business Unit and Senior Management
Lead cross-functional projects
Further improve and develop controlling instruments within the department to raise efficiency and to further optimize processes regarding strategic planning, forecasting and analysis
Participate in the implementation of a new reporting concept for the Operational Controlling department
Support the further development and standardization of data structures
Participate in the development and preparation of monthly financial reporting
Closely collaborate with other departments such as Business Solutions, Strategy and Supply Chain to further drive and implement efficiency initiatives in the area of Operational Controlling
Extensive Controlling experience, ideally in the textile/retail industry
Proven project management experience in the area of Controlling and/or process optimization

Manager, Controlling Connected Services Resume Examples & Samples

Bachelor’s degree in Business or Finance
Knowledge of US GAAP
A minimum of 7+ years related experience to include preparing financial statements, business activity reports and financial position forecasts and variance analysis
Experience working with Global teams
Exposure to budgets and forecasts
Physical Demands – The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. While performing the duties of this job, the employee is regularly required to sit; use hands; and talk or hear. The employee is occasionally required to stand and walk. Moderate levels of stress may occur at times, especially during budgeting season
Experience with BPC, SAP and WBS
General knowledge of budgeting, cash management and financial analysis processes
CPA or Chartered Accountant
Experience with BPC and SAP
Strong analytical, written, verbal and organizational skills
Ability to plan and organize

CBU GME Controlling Manager Resume Examples & Samples

Creation of the result and follow up of the programs (acquisition, development and serial production)
Creation and updating of business plans (RFQA, IBP, BP)
Updating of program monitoring
Coordination of approval processes
Review of BP, PDA, RFQA, PIA
Controlling of the current programs
Cash-follow-up
Risk-Controlling and Controlling of inventories
Initialisation and coordination of actionsplans
Creation of the closure of the period
Creation of forecasts
Create and coordinate of variance analyses per program and costcenter
Presentation of the results to Division Management
Create the budget of the Customer Division
Coordination and creation of the PMT
Continous optimization of reporting and controlling processes
Economical support for the Division Management
Special Analyses
Economical appraisals of strategic planings
Description, reconciliation and follow-up of the results of (serial) programs in the plants
P&L Controlling per model line and customer
Squeeze Controlling per model line and customer
Economical Master- or Bachelor-Degree
Several years of corresponding experience in the Controlling area
Several years of experience in the industrial environment (idealy in the carmaking industry)
Teamoriented orientation
Very good english and german language skills required (other languages are a plus)

Manager, Controlling Resume Examples & Samples

Operational Planning & Forecasting
Education: Bachelor’s degree in Finance or related field
Working Experience: more than 8 years of increasing responsibility in Finance, Controlling and Business management or production management
Jpanaese : Business level
Technical & Professional Knowledge

Manager, Controlling Resume Examples & Samples

Working with the local markets, ensure that all procedures and routines are in place to deliver timely and accurate financial and statistical reporting
Ensure that effective controls and processes are in place reconciling local legal and tax accounting records to group and IFRS reporting
Develop and implement templates to facilitate the reconciliation of multiple financial and tax statements to support continuous improvement of quality and speed
Manage the regular review of the balance sheets in each market, maintaining forum to ensure visibility, accuracy and accountability
Manage the regular review of taxes (balance sheet positions as well as P&L) across the region to ensure visibility, accuracy and accountability for all taxes
Support the implementation of common control standards and routines, leveraging best practice in the industry
Provide support and technical advice to the local markets with regard to financial reporting, IFRS accounting, accounting for taxes and financial internal control
Establish and maintain forum to drive the support the continuous professional development and knowledge of the financial and accounting reporting teams across the region
Initiate and drive projects to improve efficiency and effectiveness of financial accounting and reporting
Be a fully integrated and proactive member of the financial management team, able to recognize and share best practice both within the region and across the wider VFS organization
Provide technical support for the development and implementation of systems that support the financial accounting and tax functions in the Region
University degree plus relevant professional qualification in financial accounting and/or tax, eg. CPA, or equivalent MBA
Minimum 8 years of experience working in the financial services or leasing industry and or professional accounting/audit background in financial services
Substantial experience in financial accounting, reporting and consolidation and tax, preferably in the financial service industry
Experience of working in an international environment and working cross culturally
Fully literate in IFRS, financial accounting, tax financial systems and databases
Set high standards of professionalism and operate with integrity, with good organizational skills, target-driven & self-motivated
Positive thinker; attitude to solve problems and find the right solutions
Ability to classify and manage multiple priorities
Flexibility and ability to work under pressure
Excellent communication skills; ability to advice, train and to present ideas clearly and concisely
Work with passion, loyalty and integrity towards the company, colleagues, and customers
Deep understanding of financial services and the relevant IFRS reporting
Suitable for an energetic, committed and ambitious financial services professional
Demonstrated PC skills (MS Office) essential
Fluent written and spoken English; Spanish and/or Portuguese are advantageous
Customer focus: Maintains effective and positive relationships with customers and colleagues; gains trust and respect
Delegation: Clearly delegates both routine and important tasks/decisions; shares responsibility and accountability while trusting people to perform. Inspires others to be action oriented. Holds individuals accountable for results
Developing Direct Reports and Others: Provides challenging and stretching assignments; holds frequent development discussions; is aware of each person's career goals. Works with performance issues in a consistent manner
Directing Others: Establishes clear direction; lays out work in a well-planned and organized manner. Maintains two-way dialogue with team; Brings out the best in people. Inspires others and promotes team building
Managing Diversity: Manages all kinds and classes of people equitably; deals effectively with all races, nationalities, cultures, disabilities, ages and genders while supporting equal and fair treatment and opportunity for all
Fairness to Direct Reports: Acts fairly; has candid discussions without a hidden agenda, never gives preferential treatment
Informing: Provides information people need to know to do their jobs and feel good about being a member of the team and/or the organization
Integrity and Trust: Widely trusted and seen as a direct, truthful individual who keeps confidences and admits mistakes. Never misrepresents him/herself for personal gain
Learning on the fly: Learns quickly when facing new problems; is a relentless learner; open to change; quickly grasps the essence and the underlying structure of anything
Perseverance: Pursues everything with energy, drive, and a need to finish and seldom gives up before finishing, especially in the face of resistance or setbacks
Priority Setting: Spends time and the time of others on what's important; quickly senses what will help or hinder accomplishing a goal. Creates focus; eliminates roadblocks
Drive for Results: Exceeds goals successfully; consistently a top performer who steadfastly pushes self and others for results
Self-Development: Personally committed to continuously improving him/herself; understands that different situations and levels may call for different skills and approaches. Intellectual curiosity

Senior Manager Operational Controlling Resume Examples & Samples

Manage and own controlling processes & tools within the own area of responsibility with ongoing drive for improvement & simplification and focus on cross- and inter-functional (finance-to-finance) efficiency
Provide FP&A teams, senior market, country cluster and adidas Group management with correct, timely and in-depth standard or ad hoc financial reporting (daily, weekly, monthly, quarterly, annually) regarding Inventories, COS Variances and WE HQ related costs, mainly OOH
Steer and continuously improve the Inventory management and forecasting process for centrally owned Wholesale Inventories
Ensure transparency on actual Inventory development including the aging structure and provide insightful commentary
Develop, together with Demand Planning and SCM, Inventory control measures and corrective action plans
Have control of the centralized COS variances and ensure periodically correct reporting
Maintain COS Variance expert group across WE
Manage accruals process for all centralized COS variance cost elements
Manage total WE airfreight budget and ensure effective assignment of ad-hoc Budget to the most required business needs
Support Demand Planning with alignment of the RDP with financial plans (COS)
Develop open-to-buy targets based on the business plans
Moderate regular Inventory Tracking within MBR
Steer and consistently improve the OOH planning process for WE HQ related cost centres
Ensure transparency on OOH cost development and provide monthly reports incl. T&E
Support the business partners and other finance FP&A team with questions and ad hoc queries around costs related to their CC
Ensure CAPEX position and CAPEX requests are planned, reported and processed properly
Demonstrated analytical and financial modeling skills, comfort with Finance and Accounting principles and strong financial statement analysis ability
High degree of customer orientation
Handling of a variety of tasks with different levels of complexity by developing effective plans and organizing work efficiently
Business fluency in English (written and spoken)
Advanced MS-Office knowledge, SAP, GRAPE, BI knowledge
Functional: at least 5 years’ of professional experience ideally in the area of financial planning and analysis, financial reporting, accounting

Controlling Manager Resume Examples & Samples

Leads all controlling, strategic planning and financial compliance activities in Roche s.r.o, an organization that provide therapy and hope to patients and their families and partners with professionals in the healthcare environment to bring innovation to the Czech market
Support the Finance Manager as well as the Roche leadership team
Develop the controlling and financial compliance function further (3 direct reports), strengthen the interactions within the department and across the different departments in Roche s.r.o. and build strong working relationship with Integrated Franchise Teams
Have actionable development plan for all people, live the Roche values and particularly live the Leadership Commitments
Provide full transparency in terms of actual and planned variable costs as well as fix costs
Adopt reporting to the needs of the organization, in order to take actions and drive decisions
Leads the Transparency Project (reporting values to HCP/HCP according to EFPIA code)
Ensures high financial compliance in all activities of Roche s.r.o

Manager of Controlling Fixed Cost Resume Examples & Samples

Financial controlling /business controlling experience in 5 years or longer
Experience of managing team
CPA or MBA (preferred)
PC skills (Excel, Power point, Access, SAP)
Global mind-set
Solid financial knowledge/experience
Cope with fast pace and high pressure
High communication skills
Japanese level : Fluent
English level : Business

Manager Controlling Resume Examples & Samples

Degree in business administration or economic sciences
6-8 years of comprehensive controlling expertise in an international corporate environment, ideally in the IT business area
Strong track record in (IT) outsourcing controlling tasks
Extensive and widespread business acumen
Very high analytical skills as well as ability to transfer knowledge and analysis results to facilitate decision making
Deep leadership and interpersonal skills
Proven pro active and self enabling personal and work approach
Ability to communicate effectively with all stakeholders
Excellent verbal and written communication in German and English
Thoroughly familiar with SAP FI/CO and MS Office / Excel

Manager R&D Controlling Resume Examples & Samples

Support BU technology manager as a business partner in establishing budget and forecast and follow up on actual results
Control actual R&D performance and KPIs versus budget and forecast (e.g. on-cost, on-time, on-specification, risks)
Responsible for BU R&D ABACUS reporting, accounting (incl. capitalization of software) and accruals for R&D costs in LBUs
Administering the R&D refunding and invoicing of license fees (incl. intra-group transactions)
Preparation of license agreements, their amendments and any other R&D related agreements together with BU technology manager and GF-LI
Secures appropriate internal controls and SOX where applicable, including access rights process & levels in R&D tools. Review R&D project valuations and related analysis
Managing financial risks, i.e. foreign exchange exposure, tax optimization opportunities (Swiss business tax reform)
Audit of IATU R&D costs in LBUs (where needed) and follow-up on corrective actions

Bot Controlling Manager Resume Examples & Samples

Exceptionally Tech Savy in Development and Automation Testing
Experience in Managing Bot
Expertise in Managing IT Tickets
Troubleshooting experience is a must
Experience in any of the RPA tool AA / UIpath / BluePrism
Experience in Development / Testing of a Bot

Senior Manager Hub Controlling Resume Examples & Samples

Conducts research and analysis of financial data needed in planning, budgeting, cost control, and project control to provide informed recommendations to leadership across DHL in setting and realizing profit objectives
Performs financial analyses at multiple levels of complexity which may include calculations of rate of return, depreciation, working capital, investments, budgeting, cost analysis, and financial and expense performance comparisons
Develops, maintains, and provides historical and prospective financial information and analyses
Creates, tests, distributes and tracks financial models and reports
Recommends and implements changes; analyzes and reviews submitted data and resolves questions and/or problems
Prepares regular and special financial statements for DHL including profit and loss statements and capital and commitments
Assists in the development and measurement of annual budget and business planning process including the identification of trends and the development of measures to ensure budgets are followed
Develops and modifies financial systems and corporate models related to budgets, forecasts, and capital expenditures
Develops and modifies financial reports for executive management including Monthly Management Reports and Weekly Scorecard
May provide advice and counsel to line management on financial decisions
Analyzes plans, and forecasts variances
Develops, recommends, and implements financial planning and analysis process and policy changes
May provide functional advice or training to less experienced financial analyst positions
Typically requires BS/BA in related discipline and 10-15 years of increasingly diverse or complex applications in field of expertise or MS/MA and generally at least 8-12 years of experience in related field
Advanced Level Skills in MS Suite and SAP General ledger package
Strong communication (oral and written) skills and demonstrated business acumen
Strong technical and analytical skills required
Requires critical thinking and ingenuity in bringing successful resolution to complex and strategic issues
Ability to translate high-level direction into specific action plans to remedy issues
Serves as prime consultant on highly significant matters relating to policies, programs, capabilities and long-range goals and objectives

Controlling Manager Resume Examples & Samples

Manage the North America Listed Options Receivables and Payables,
OTC Payables and Off-Exchange Cash teams
Maintain a strong control environment to ensure data quality and accuracy
Work collaboratively with global Trading Fee Controlling group, global stakeholders, traders, Operations, IT and other departments
Drive the agenda on conference calls with competitors, top investment banks and broker firms
Being an escalation contact for unresolved/complex issues in the team
Monitor team's performance
Provide regular feedback on performance to direct reports and prepare career paths accordingly
Perform/overview the month end close processes; including manual accounting entries, accruals and cost allocations
Provide/overview timely detailed variance explanations on expenses, volumes, and rates to the trading desks, business unit management and business unit controllers, as well as, provide various ad hoc reporting to management and controllers
Coordinate, initiate change agenda that aims to standardize and globalize processes
Drive projects in line with department goals
Support the business units in rate negotiations, advise on potential savings opportunities and efficiencies
Bachelor's degree in Finance/Accounting or related fields
At least 5 years of experience in Finance and Accounting including minimum 2 years of people management experience
Interest in banking and financial markets
Strong knowledge and understanding of accounting principles and financial concepts
Customer and service-oriented mindset
Self-confident, a person who takes initiatives
Persuasive to gather information and able to set and achieve goals

Capex Controlling Manager Resume Examples & Samples

Perform monthly reconciliation between SAP & CAPEX database ensuring Capex Database remains properly updated with latest Actuals spends by Project whilst forward looking view resides at central / local engineering level (phasing changes, new projects inclusion etc.)
University degree or equivalent, preferable in finnace (required)
Part / Fully qualified CIMA or ACCA (preferred)
Fluent in English (required)
Other EU languages (preferred)
6+ years of functional experience in accounting and financial controlling. Ideally in an international environment. (Requirred)
Proven people management experience. (Required)
Well organised with good analytical, reporting and presentation skills
Ability to work with different systems (SAP, BI, Excel, Word, Powerpoint)
Ability to handle fast paced changing environment

Manager Operational Controlling Resume Examples & Samples

Support a dedicated product Business Unit through the preparation, analysis and reporting of calculatory KPIs at different stages of the collection development process
Proactively fulfill ad-hoc analyses and information needs of assigned Business Unit
Analyze and evaluate financial and commercial performance of assigned Business Unit; prepare forecasts as basis for decision making
Identify areas for improvement and opportunities in order to submit recommendations for financial and operational improvements
Perform a Business Unit reporting via data quality checks and the compilation of selected KPIs (Reporting Grid)
Collaborate in projects
University degree (college) in Business Administration with a major in Finance / Controlling
At least 3 years of professional experience in Controlling, ideally in the textile/retail industry
Project management experience in the area of Controlling and/or process optimization
Very structured and process-oriented approach, strong logical and analytical thinking
Great sense of responsibility and a self-starter attitude
Excellent German and English language skills
Team player mentality and passion to strive for results

Manager Controlling Resume Examples & Samples

Bachelors degree in Business Administration, Finance or Accounting required
Strong computer and analytical skills, experience in SAP, Excel or similar spreadsheets, Powerpoint
Familiarity with computer based accounting software
Strong financial background and a good understanding of international finance issues
Minimum of five years accounting experience
Competencies: Analytical thinking, problem solving, financial analysis, interpersonal skills, presentation skills, coaching skills, communication, customer focus, team leadership
Accounting designation (CA, CMA, CPA) strongly preferred

Manager, Controlling Resume Examples & Samples

Prepare reports that summarize and forecast company business activity and financial position in areas of income, expenses, and earnings based on past, present and expected operations including headcount, labor efficiency, investments, cost of quality and other key figures
Review factory balance sheet and P&L in total and on business field level for accuracy and clarity
Analyze structural effect on P&L results. Analyze other cost deviations related to financial performance on monthly basis
Analyze and accurately report current month’s financial results to the plant, and corporate management in accordance with corporate format and time requirements
Submit all financial transactions, transmissions, and reporting on a timely and accurate basis
Advise management about profitability and measures to increase profitability
Direct preparation of annual budgets, forecasts, and investment planning. Coordinate planning activities within factory, including development of cost center budgets
Responsibility for assisting with monthly/quarterly/financial reporting to factory managers
Coordinate the month-end and year-end closing process within the factory
Review company financial statements for accuracy and clarity
Responsible for development of standard costs. Perform audits of bills of materials and routings to ensure product costs are accurate and accounted for properly
Ensure timely and accurate costing of new products as well as any changes to existing products, including ratio changes
Ensure accuracy of the physical inventory and reported results. Investigate and explain book to physical adjustments
Analyze potential excess and obsolete inventory items quarterly for potential adjustments or changes in reserves
Coordinate facility level external or internal audits, as well as physical inventory
Perform routine walkthroughs in the plant with the Plant Manager to discuss production and costing issues. Review labor costs and efficiencies, material costs, manufacturing overhead, distribution costs, returns and inventory levels
Conduct formal meetings with factory management personnel to discuss all plant issues. Develop and publish a formal agenda and recap with actions to be taken
Foster a teamwork environment. Support other RNA factories as needed. Support best practices and knowledge transfer between departments and other RNA factories
Supervise Controlling Group
Overhead Controlling
Analyze cost categories; identify potential savings
Activities Related to Project Reporting
Cost rolls in SAP using new quotes from PUR – for target cost review
Cost center budgets load for overhead absorption
Routing analysis and patrol
Assist in the completion of special projects
BS degree in Accounting or Finance preferred
Minimum 5-8 years of experience in cost accounting, controlling, financial reporting and budget analysis
CPA & SAP knowledge an advantage
Advanced accounting topics knowledge, including consolidation, eliminations, foreign currency and transfer pricing
Excellent interpersonal skills, analytical skills and organizational skills
Detail oriented with good problem solving and decision making skills
Able to multi-task and work in a fast paced team environment and adhere to strict deadlines
Any of the above requirements/qualifications may be waived for the successful candidate

Controlling Manager Resume Examples & Samples

Budgeting, Planning & Monitoring of target process, Profit & Loss analysis compared with Target
Business Review - Productivity & Profitability, define action plans to improve and monitor & report the Business Unit Initiatives
Cost/Productivity Control & Claims Management & Tradelane/Product Reviews in conjunction with Market Review
Evaluation, approval, submission, post investment review and Monitor Customer Implementation
Involvement in Contract Preparation & Negotiations (Customers + Suppliers) & Pricing/Costing
Identify Tools & Develop Reports & Automation and Review of Processes
Support, Educate and Mediate Business Unit 's on financial matters as well as Operations & Knowledge
Bachelor degree, major in Finance is preferred
2-5 years related working experience as a similar role
Self-disciplined and self-motivated,deal effectively with pressure

Controlling Manager Central Europe West Resume Examples & Samples

Lead and develop the Controlling team, inspiring high performance and ethical standards
Provide Leadership for continuous improvement in all areas of Controlling, driving harmonization of processes in coordination with the controlling colleagues responsible for the Polish, Czech and Hungarian markets
Coordinate closing activities in collaboration with the financial accountants to ensure accurate information and provide decision relevant standard and ad hoc reporting to all business partners
Lead the budget and forecast process to ensure adequate solutions to best steer the business
Proactively drive analysis with the controlling team to identify profit improvement opportunities, challenging accordingly business partners
Support the Finance and Administration Manager with the controller team for the 3 markets on all financial related activities by leading dedicated activities and projects
Manage the monthly reporting to the parent company for directly assigned market as well as the monthly forecast with corresponding reconciliations and yearly budget process
Provide ad-hoc analysis to the management team to best take necessary decisions in the course of the daily business as well as regarding strategic topics to ensure a sustainable profitability of the business
Be an active actor of our Internal Control System by performing specific regular controls
Contribute to the evolution of our controlling tools
Strong leadership / management skills (Managing 3 direct reports)
Ability to interface independently and effectively with Senior Management
Demonstrated experience as a business partner with knowledge of the financial statements
Experience in a multinational environment is a plus
Stong team player
Excel advanced skills
SAP knowledge required (especially FI / CO / SD)

Manager Controlling System Resume Examples & Samples

Develops and implements reporting solutions (Controlling systems and tools) in order to ensure transparency of results, and provide stakeholders with accurate data as quickly as possible. Is key contact for IT to define Controlling / business requirements for reporting solutions
Further develops existing Business Intelligence reporting system: preparation of reports, automatic distribution of relevant reports, implementation of additional tools (e.g. Xcelsius) and smart reporting solutions (e.g. PowerPoint linked to BI data)
Enforces roll-out of reporting solutions not only in the US, but also in Canada and LATAM countries (“Americas Region”)
Maintains and ensures security of existing reporting solutions / tools as well as keep an overview of which data reports are used in the company, and addresses issues with data accurateness of these reports, if necessary
Enhances granularity of reporting for products Air and Ocean (customer information by volume / revenue / GP / tradelane, breakdown of revenues into base revenue, fuel surcharge, security surcharge, carrier and competitor information, and others)
Support of all Finance / Revenue / GP / volume data related projects in the Company, including solutions for revenue / GP reporting from operational systems
Coordinates systems training for Controlling and other departments as well as transfer knowledge to staff (ensures that a back-up with detailed systems knowledge is available)
Works independently, develops project plans, keeps all stakeholders informed, prepares meeting notes, follows up on action items, needs to be able to deal with complex matters, etc
Communicates frequently with all stakeholders involved in order to find out about reporting needs / issues / etc., and actively initiates improvement projects
Keeps VP of Controlling / Senior Management / stakeholders pro-actively informed about achievements, milestones, results of reporting projects
Bachelor’s degree in Finance or IT required. Master’s degree preferred
2-4 years of managerial experience in Finance, IT system project management/ implementation
Strong knowledge of MS Office, Oracle Financial required
Must have experience with SAP Business Objects / Business Intelligence software

Controlling Manager Resume Examples & Samples

Bachelor's Degree in accounting required, Master's Degree a plus. Chartered Accountant, CPA or equivalent
8+ years’ experience is required, (3+ years in a Shared Service manager role)
US GAAP and IFRS knowledge required
Experience with managing state-fund grants
Experience in the ramp-up phase or significant growth of a service center
Demonstrated ability to motivate and develop people/own team
Ability to cultivate effective relationships with stakeholders
Excellent verbal and written communication and negotiation skills in English
Strong bias for action and ability to proactively recognize and resolve issues

Senior Controlling Manager Resume Examples & Samples

Manage the most complex, large or difficult analysis projects; evaluate findings, prepare reports and make recommendations to senior management about the financial implications of proposed investments or transactions
Develops and monitors key KPIs for ad-hoc, short- and long-term planning in line with WE and Global standards
Drives the planning and execution of the annual budgeting and the quarterly forecasting process
Ensure a safe process aimed to monitoring and controlling of operating expenses
Contribute to the development of financial strategies for a division/department that align with the organization’s overall vision and its current and long terms business objectives
Establish and maintain positive, ongoing relationships with the external financial community
Lead, direct, evaluate and develop a team of financial professionals to ensure financial planning and analysis are conducted credibly and that recommendations and reports are accurate and timely
Ability to define problems, collect data, establish facts and draw valid conclusions, and determine and implement effective action plans
Desire and ability to work closely and collaboratively with other members of senior Finance leadership team at Market and Global level
Ability to coach, manage, align, motivate and develop direct reports
Ability to execute scenario planning and investment case analysis as appropriate
Excellent analytical, written, oral, organizational, and presentation skills to influence company leadership and decisions at all levels
3 - 5 years working experience in the respective area
Fluent in written and spoken English and in local language

Controlling Manager Resume Examples & Samples

Ensure that the team are managing their time effectively and that regular management monitoring is carried out
Deal with and prioritize ad hoc requests and supervise daily operation of accounting team
Manage the relationship with the business and Finance Business Partners of various areas
Challenge existing ways of working and develop a continuous improvement culture
Deliver appropriate training & knowledge to the business to enable them to perform the duties which they are responsible for
Management and development of team of direct reports
Support the month end process with detailed analysis as needed, both on a regular monthly and ad hoc basis, delivering value added insights
Opportunity to participate in system implementations and Firmwide projects
Overview the preparation of Balance sheet and expense account reconciliations for internal audit purposes
Cooperate and support external and SOX audit review
Completed Bachelor's degree in Economics, Finance or Business related discipline and availability to work full time (8 hours a day)
At least 5 years of experience related to accounting or financial reporting
Solid knowledge of finance or accounting concepts (ACCA/ CIMA is a plus)
Proactivity, accuracy, attention to detail, good organization skills
Strong verbal and written communication skills in English
Solid knowledge of Microsoft Office