Manager, Finance Resume Samples

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C Williamson

Caden

Williamson

22540 Eleonore Ports

Detroit

+1 (555) 568 4182

22540 Eleonore Ports

Detroit

Phone

p +1 (555) 568 4182

Experience Experience

San Francisco, CA

Manager Finance

San Francisco, CA

Windler Group

San Francisco, CA

Manager Finance

Support Sports Marketing, Sales, and Operations including event planning/pricing, developing business drivers, and managing the sales incentive plan
Manage functions essential to sales force productivity including planning, reporting, quota setting and management
Coordinates month-end closing process by preparing journal entries/accruals and working with accounting to address inconsistencies or errors
Lead financial planning processes, including Five-Year Plan, Annual Operating Plan, Capital Planning, and monthly forecasts
Support monthly/quarterly close processes including posting journal entries, pacing, variance analysis reporting, system updates and account reconciliations
Providing analysis/commentary to business management team for various items including monthly trading income and funded transfer pricing charge
Lead quarterly forecasting/pacing routines, ensuring accurate and timely reporting to Division Sr. Management and Divisional Finance

Philadelphia, PA

Manager, Finance

Philadelphia, PA

Homenick and Sons

Philadelphia, PA

Manager, Finance

Leading actuals reporting to management and the Board, including quarterly external disclosure and related executive briefing material
20th Century Fox Filmis one of the world's largest producers and distributors of motion pictures. 20th Century Fox Film produces, acquires and distributes motion pictures throughout the world. These motion pictures are produced or acquired by the following units of 20th Century Fox Film: Twentieth Century Fox, Fox 2000 Pictures, Fox Searchlight Pictures, Fox International Productions, and Twentieth Century Fox Animation
Corporate Treasury, Financial Performance Management, Investor Relations and other Corporate business colleagues, Chief Accountant’s Group, Capital Management Group, Operating Group Finance teams and Product Operations for the purposes of analyzing financial results, reviewing policy issues, addressing matters related to internal allocation methodologies, and overall clarification, advice and resolution of revenue and balance sheet matters
Working with the home office Finance Manager, participate in preparation any overall budget modifications and the preparation of the internal annual budget
Generating annual financial plans and quarterly forecasts for Optum Specialty and Retail Network programs
Support Senior Manager with DPW Global consolidations that covers annual revenue of approx $0.5B by partnering with International and Domestic Finance teams to communicate financial calendar, review submissions, roll-forward of templates, prepare global variance explanations, reconcile system data, create Executive presentations for each Financial cycle
Working knowledge of financial statements and inter-relationships with feeder systems

present

San Francisco, CA

Associate Manager, Finance

San Francisco, CA

Breitenberg Group

present

San Francisco, CA

Associate Manager, Finance

present

Assist with ad-hoc projects and prepare ad-hoc reports for senior management and marketing
Continually improve reporting tools, forecasting models and analysis reports to improve decision making for Finance and Marketing
Analyze key metrics of 3rd party businesses and provide monthly variance explanations of performance against budget and forecasts
Monthly management reports (performance, graphs etc)
Provide monthly variance explanations of performance projections against budget and forecasts
Support the management of film product ultimates, including weekly performance tracking of new release titles
Continually improve reporting tools, forecast models and analysis reports to increase efficiency and improve decision making process

Education Education

Bachelor’s Degree in Accounting

Kent State University

Bachelor’s Degree in Accounting

Skills Skills

Detail oriented and highly organized with strong analytical, mathematical, and computer skills
Strong presentation skills. Excellent knowledge of Microsoft Excel and PowerPoint
Possess excellent problem-solving skills and ability to provide solid insight in order to be a strategic business partner on key issues
Strong and professional communication skills; be able to summarize and present conclusions in succinct manner in front of senior management
Excellent professional team player, with proven ability to deal with staff at all levels
Keen learner & communicator with good attention to detail & the ability to deal with complex issues
Adaptability; Able to work in a fast, dynamic, environment whilst being able to adjust readily to meet unexpected constraints
Ability to work independently – project confidence and be able to perform deliverables with minimal oversight to determine where value can best be added
Great attention to detail and ability to work with large amounts of data in excel or other financial systems
Strong managerial skills including ability to manage through change and ability to work with management at all levels

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Manager, Finance Resume Examples & Samples

Financial support of all assigned business lines; compile and review the annual operating budgets, quarterly forecasts and monthly projections. This includes advising department leaders on budget guidelines and overseeing the budget/forecast preparation process to ensure timeliness, completeness and accuracy
Maintains financial performance by developing operating and financial metrics, analyzing results and trends, and providing recommendations to improve overall efficiencies
Oversees the monthly close process. Prepares journal entries and monthly financial reports of revenue and expenses, ensuring their completeness, accuracy and timeliness. Compiles and analyzes results and presents statements to senior management
Monitors actual results to prepare monthly projection and accrual information, reviews and analyzes results against budget/forecast and prepares variance reports as required
Oversees capital request/disposal processes and reviews fixed asset register for accuracy and completeness
Bachelor’s degree in Finance, Accounting, Economics or equivalent experience preferred
4 years experience analyzing financial statements and budgets
Excellent analytical and modeling skills
Proficient in Microsoft Office Suite, including Excel, Word and PowerPoint
MBA or Master’s in Finance, Accounting or Economics preferred
4 years experience within the Entertainment Industry
SAP Financial Systems experience preferred
Hyperion proficiency preferred
The ability to communicate effectively and influence at all organized levels
Must have the ability manage multiple priorities
Demonstrated success in team collaboration, service excellence and solutions focus
Studio operations experience preferred

Manager Finance Resume Examples & Samples

Partner with the VP, Finance and rest of finance team on the financial planning process and its tactical implementation (Operating Plan, Long Range Plan, In-Year Estimates, Monthly Operating Reviews, etc.)
Additional responsibilities include: headcount reporting, HQ/Corporate reporting, Bad Debt/LTL balance tracking, internal audit requests, Capital expenditure management, Revenue support
Completion of ad hoc reporting requests, analysis and special projects
Minimum of 4 years of progressive Finance experience with at least 2 years performing general ledger functions (journal entries, monthly/quarterly closing)
Minimum of 4 years of experience with Microsoft Excel and PowerPoint
Experience with the SAP General Ledger system
Executive presence: able to partner effectively with senior leaders in the organization, to include the Station GMs and Division CFO
Strong analytical ability and detail oriented
Must be technically sound in financial analysis
Ability to deliver while working under time pressure on multiple assignments

Senior Audit Manager Finance Resume Examples & Samples

Tax Accounting processes, including tax provision, effective tax rate calculation, and deferred taxes
Proprietary Tax Strategies
FATCA
Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reporting
Directs complex audit activities for a component of a product line, function, or legal entity at the regional or country level including a portion of the audit annual plan
Applies comprehensive expertise in the Finance area and leverages this knowledge into a leadership role in one or more teams
Proactively advances integrated auditing concepts and use of technology. Closely follows latest trends in own field and adapts them for application within own job and the business
Serves as Lead Auditor for the most complex audits
Reviews and approves Business Monitoring activities
BA/BS or equivalent. CPA certification (or equivalent)
Senior level experience in a related role with experience in the Tax area, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables
Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of Finance processes

Manager, Finance Resume Examples & Samples

Responsible for financial oversight of approx. $400MM in annual expenses through financial planning and forecasting, monthly monitoring and variance analysis, PAR financial analysis, opportunity spotting and validation of efficiency management initiatives, financial oversight over spend with large vendor
Responsible for financial analysis of charge-outs to RBC business platforms with supporting analysis of IT service cost drivers and levers and identifying opportunities for reducing costs
Responsible for regular interaction with IT managers to improve accountability and ownership of their budget and to assist them in optimizing the costs under their purview
Responsible for understanding drivers of costs and recommending ways to optimize and reduce these costs without impacting service levels
Responsible for encouraging and embedding a culture of financial discipline in the infrastructure teams supported by this position through proactive communication, education and utilization of various financial processes and tools
Responsible for ensuring overall framework of compliance with large vendor contract PARs, building understanding of key financial contract terms, and reporting on related expenses and credits
Responsible for assisting the business in sizing and implementing strategies, projects, and initiatives
Responsible for ensuring accounting and regulatory compliance and maintaining proper financial control
Responsible for overseeing and encouraging team members to accomplish the above
Work independently to identify governance, efficiency management, financial process issues and proactively work to address them by engaging cross-functional expertise as required
5 years experience in finance/accounting field
Excellent analytical skills in Excel
Excellent advisory, communication, and collaboration capability
Finance designations preferred – MBA, CA, CMA or CGA

Manager, Finance Resume Examples & Samples

The Finance Manager- DTC will establish Retail Sales Audit and Inventory Management processes
Planning & reporting business results monthly. Ensure financial statements for these areas in compliance with GAAP
Monthly accounting close process includes review of journal entries, reconciliations, appropriate documentation and support of all financial entries for retail and ecommerce
Preparation and/or Review of store level and ecommerce profitability, financial statements and related fluctuation analysis and management reports
Create financial & performance metrics, and deliver monthly results
Assess and propose systems enhancements and drive process improvement
Ensure proper internal controls & interfaces for accounting and system subledger implementation
Implement & maintain internal controls and processes to ensure the accuracy of financial information
Ensure compliance with all applicable laws, rules and regulations
Establish retail and ecommerce policies, accounting processes and procedures and ensure proper documentation and execution, globally
Proper sales tax reporting and integration with Vertex
Strong retail experience with large, multiple location retail companies
Bachelor’s Degree in accounting or finance with proficiency in financial accounting and retail accounting best practices
6-10 years of relevant work experience, CPA a plus
Ability to communicate effectively across multiple levels and stakeholders
Resourceful with ability to offer solutions independently
Strong knowledge of SAP, US GAAP, internal controls and financial reporting. SOX knowledge a plus
Data warehousing experience in administration for Finance such as BPC or Oracle Essbase
Good team, organizational planning skills, sound judgment, calm but work with a high sense of urgency, attention to detail and strong time management
Demonstrated success in fast paced growth environment
Ability to work in highly matrix organization with multiple reporting lines

Associate Manager, Finance Resume Examples & Samples

Prepare monthly reporting for variance analysis with focus on transactional digital customers (EST/VOD/PPV)
Support the management of film product ultimates, including weekly performance tracking of new release titles
Ad hoc financial modeling, forecasting and analysis
Coordinate monthly/quarterly financial uploads with IT and Accounting
Assist with the tracking and analysis of financial KPIs for the transactional digital business
Continually maintain and improve reporting tools and financial dashboards, forecasting models and analysis to make processes more efficient and aid in decision making for Finance, Sales and Marketing
Bachelor's degree in Finance, Accounting, Business or other related field
1 to 3 years progressively complex and related experience
Previous experience in home entertainment and transactional digital a great plus
Extremely comfortable with processing large volumes of data and interacting with systems
Strong Excel modelling skills required. Knowledge of VBA a plus
Comfortable using Power Point a plus

Associate Manager, Finance Resume Examples & Samples

Responsible for preparing monthly closing reports and completing various accrual and allocation schedules
Prepare/review monthly balance sheet package and bi-annual presentations
Prepare key quarterly balance sheet summary schedules for financial reporting and digital group
Assist in the preparation of FNP schedules and variance explanations
Prepare reports for Tax Reporting on an as needed basis and supervise monthly reporting
Prepare intercompany account and JDE to PeopleSoft account reconciliations
Actively supervise and review the Sr. Financial Analyst responsibilities
Team with I.T. on system requirements and program enhancements to ensure appropriate evaluation and testing of system upgrades
Additional responsibilities as requested/assigned
Bachelor's degree in Accounting or Finance with a minimum of 4-5 years experience
Must possess strong accounting skills and advanced knowledge of MS Excel as well as the ability to interact confidently with senior management
Self starter and ability to work in a fast paced environment
Prior experience in PeopleSoft Financials and JD Edwards experience is strongly preferred

Manager, Finance Resume Examples & Samples

Communicates in a clear and succinct manner; effectively evaluates information/data to make decisions; anticipates obstacles and develops plans to resolve
Conscientious, enthusiastic and tactful personality with positive, friendly and team-oriented attitude
Ability to tackle a problem by using a logical and systematic approach
Detail oriented and highly organized with strong analytical, mathematical, and computer skills
Ability to think and work independently as well as work co-operatively with others to produce innovative solutions
Capacity to multi-task without sacrificing quality and professionalism
Ability to focus on the desired result of work
BS in Accounting, Finance, or Management Information Systems (MIS)
Minimum of 5 years financial systems experience focusing on system integrity, development and financial reporting
Strong knowledge of financial systems, financial cycles and processes
Advanced knowledge of financial planning tools such as SAP BPC, Oracle Hyperion planning, etc. and Microsoft Office products Excel, Word, and PowerPoint
Punctual, regular and consistent attendance
Must be willing to work in Orlando, FL
It is the policy of NBCUniversal and NBCUniversal’ s affiliated businesses to consider all qualified applicants for employment without regard to race, color, religion, national origin, sex (including pregnancy) sexual orientation, age, disability, veteran status or other characteristics

Manager Finance Resume Examples & Samples

You will be responsible for the consolidation and analysis of the Film group’s global cash flow routines and oversee the administration and enhancements of film cash pacing system
You will lead and oversee the consolidation, analysis, and reporting of film weekly liquidity forecast for domestic film businesses to NBCUniversal Treasury
You will provide cash forecasting and variance analysis during quarter close process
You will provide support in consolidation, reporting, and presentation of Film group’s major forecast cycles (Long Range Plan, Budget, etc.) to NBCUniversal Corporate
You will assist in providing financial support to Film group’s senior leadership team as it relates to the company’s cash position
You will assist with ad- hoc projects and presentations as needed
Minimum 5 years experience in public or private accounting
Applicant should be a team player and be able to work with a variety of personalities
Strong leadership skills and ability to work across multiple divisions
Takes initiative and lead on projects
Inquisitive and able to think through interdependencies of processes
Ability to work independently as well as part of a team in this fast- paced environment
Proactive approach to problem solving
Strong work ethic and follow through

Manager, Finance Resume Examples & Samples

Develop a deep understanding of the business in order to be able to provide creative solutions to business issues
Provide leadership and guidance on financial related matters to business executives for day to day management, business and strategic planning
Provide senior level of counsel and advice in interpreting policies and procedures in ensuring the ongoing compliance with all financial reporting regulations
Responsible for management of GAM Institutional financials, including approving all journal entries and reconciliations, month-end close process, and coordinating both internal and external audit processes
Work collaboratively with business and finance partners in the financial forecasting, budgeting process, ensuring that financial reporting, forecasting and planning and related information for GAM Institutional and Investment Management is reported accurately, and on a timely basis, and reviewed with senior management
Identify opportunities to streamline processes, increase staff efficiency and automate processes
Manage the full cycle accounting processes for various legal entities
Reviews financial results and reports on variance fluctuations
Ensures regulatory reporting is completed timely and accurately
Provide business specific advice and analysis, track detailed performance metrics and product/business profitability
70% - Supervision, review & preparation of financial reporting process & output
20%- Team management and co-ordination
10% - Project and initiative management
CPA, CA, or CPA, CGA,
3+ years related post designation experience, preferably within the financial services industry
Excellent interpersonal skills, with a strong customer service orientation and willingness to take all issues through to a successful resolution
Strong management skills with 2+ years experience in a leadership role
Experience in dealing with senior executives and advising on financial/strategic matters
Advanced proficiency in MS Excel is essential
Strong initiative and ability to work well independently and in a team environment
Solid analytical skills and ability to interpret and concisely summarize complex issues
Effective organization and planning skills – plans, organizes and schedules in an efficient, productive manner, with a focus on key priorities

Senior Audit Manager, Finance Audit Resume Examples & Samples

Execute the annual audit plan, including both operational and SOX audits, and provide periodic reporting to key stakeholders
Oversee and direct the completion of the audit process, including determining the scope and nature of audit work, on-going client communications and reporting
Determine risk assessment for each audit to determine scope of audit, as well as specialists and resources required
Present an objective and independent audit opinion on the adequacy of internal controls, including presentation of findings and recommendations to Senior Management
Articulate the relevance of root causes and issues across audit engagements
Protect the interests of TDBG by maintaining awareness of emerging issues, regulatory requirements and assess potential impacts and incorporate information into ongoing risk assessment of the Finance segment
Maintain effective relationships and regular interaction with key contacts/management within the Finance segments, other members of the Audit Division, as applicable
Providing advice and counsel on risk and control issues, and undertaking special projects as required
Contribute to, and promote positive working relationships by effectively communicating and regularly sharing information, issues/points of interest, learning and knowledge with the team
Develop the internal audit team through recruitment, training, performance management and on-going coaching; and
Represent Internal Audit on management committees and on key projects
Lead and or participate in group activities aimed at improving efficiency and effectiveness of audit process and methodologies and or staff development initiatives
Communicate business and enterprise strategies, programs and practices
Deliver business services and functions by developing organizational structures and capabilities that optimize the use of process, technology and our people, and take advantage of TD’s scale and operating model
Build capability — create and execute comprehensive plans to acquire, develop and retain the diverse teams with the skills and experience necessary to realize on current and future business strategies
Create an extraordinary place to work — advance and sustain a unique, inclusive culture that reflects TD’s diversity agenda, and creates an extraordinary employee experience; and
Ensure that the audit team works within TD’s risk appetite

Manager, Finance Resume Examples & Samples

Must be able to articulate reporting requirements, detailed timelines, and concise communication regarding report development to operating groups
Manage efforts to ensure accurate data collection and reporting of performance metrics, and determine the appropriate sources of data, for Global Transportation across functions
Lead the development of the necessary tools and systems to accomplish these tasks
Lead the monthly Consolidation of Financial and Operational Reporting across all areas of Global Transportation in support of monthly Forecast and Close processes, as well as the Annual Budget
Escalation point for root cause analysis and research
Continually analyzes opportunities to shorten reporting processing cycle time, provide system improvements, and improve data integrity and accuracy
Responds to customer input by providing reporting solutions that increase customer satisfaction
Provides clear and timely direction on reporting and data issues
Works with internal and external groups to define new data and reporting requirements/needs to enable Operations teams to implement improvements
Ensure databases of key performance indicators is maintained and updated on a routine basis
Oversee the publication of daily, weekly and monthly reports accurately and timely that include key performance indicators
Provide value-added analysis to support operating decisions
Manage the execution of monthly Global Inbound Dashboard - resolving and troubleshooting data anomalies, as well as compiling a concise narrative for results prior to distributing to key Business Partners
Execute monthly Market Pulse publication – compile Global Inbound Transportation results for a monthly Leadership Team business review
Communicate within Logistics, across other functions as well as Brand finance teams
Utilize knowledge of industry best practices to support critical analysis and decision-making
Understand International growth strategies and work with International finance teams to incorporate appropriate reporting metrics. Partner in strategy and systems implementation
Provide data and analytics to enable decision support via ad-hoc analyses and complex financial modeling to support Logistics and Supply Chain activities
Provide data and analytics to support development of the annual budget and Long Range Plan processes for the International Logistics Finance team, including explanation of trends, causes-of-change, initiatives and risks/opportunities
Implement and maintain all Sarbanes-Oxley requirements and make sure areas operate with control environments consistent with GAAP and Gap, Inc. policies
Maintain, improve and implement controls and processes to guarantee the integrity and accuracy of data and reports
Manage, coach and develop one direct report based in San Francisco
Communicate and coordinate with International teams in Europe, Japan and China as well as the Shared Services Center and headquarters teams (Finance, Operations, etc)
Ability to improve processes, build partnerships and influence decisions
Excellent interpersonal and influencing skills
Business Competencies
Managerial skills
Five years relevant professional work experience required
Two years of managerial experience required
Experience in forecasting and budgeting using complex models
Proven and motivational leader with excellent managerial skills
Experience with financial systems (Oracle, Essbase, PeopleSoft etc)
Advanced knowledge of MS Office (Excel, Access, PowerPoint) required
Experience developing and maintaining performance-tracking systems
Experience in developing models and providing analysis of complex business issues; variance analysis
Strong analytical skills with ability to probe an issue to find underlying cause & determine solution
Experience in Supply Chain/Logistics preferred

Manager, Finance Resume Examples & Samples

Work closely with senior management teams to provide analytical support and modeling including competitive, green-light, ultimates, forecast, film and TV Share and varied ad hoc requests
Contribute to ongoing decision support and strategy
Development of executive and communications prep documents for earnings, press releases and other events
Support strategic franchise initiatives using analytics and other information
Organize multiple types of information to distill key insights and develop recommendations to make key strategic decisions
Creation of periodic reports and presentations to Disney Consumer Products senior management
Collaborate and liaise with the international finance teams to address requests and analytics on various franchises and initiatives
Preparation of key deliverables for senior management teams in Investor Relations, Corporate Franchise Management, Studio, Media Networks and other TWDC groups and segments
Drive market research and insights to support strategic decisions in DCP and across the enterprise
Guiding and mentoring of senior analyst
Collaboration with partners in Corporate, IT, other segments ,etc
Minimum 2 years of previous management experience
More than 5 years of robust financial analysis in fast-paced environment
Proven ability to manage multiple priorities and meet deadlines
World-class analytics, problem-solving, data and technical capabilities
Strong interpersonal skills, with great influencing, partnering, and collaboration abilities
Experience managing of processes and projects that involve collaborating with teams across the enterprise
A passion for problem-solving and intellectual curiosity
Ability to be decisive and have a high level of comfort with ambiguity
Extensive Excel and PowerPoint capabilities (data consolidation tools (Cognos, Microstrategy) also preferred)
Excellent oral/written communication and presentation skills, able to develop compelling and credible arguments, ability to tailor messages for the audience, articulate and clear
Experience with analyzing data and creating business models in a consumer-focused company (consumer goods, retail, or entertainment ) a plus
Experience in management consulting or investment banking a plus

Manager, Finance Resume Examples & Samples

Review consolidation and analysis of Domestic and International forecast submissions from each of the lines of business
Creation of presentations and reporting packages to Consumer Products Senior Management and Corporate executive teams
Coordination with Domestic and International Finance teams to plan and review each Finance cycle (Quarterly forecasts, Annual Operating Plan, etc.)
Review of weekly performance metrics for Senior Management updates
Management of Capital Planning and review process for segment, including budget planning and capital authorization requests
Creation of ad-hoc analysis for Consumer Products CFO and Executive team
Driving process efficiencies by leveraging Consumer Products consolidation planning tool (Cognos) and other offline tools
Guiding and mentoring of FP&A senior analyst
Collaboration with partners in Corporate, IT, other segments, etc
Strong working knowledge of finance and accounting
Minimum 2 years of direct management experience and management of processes and projects that involve “virtual” teams across enterprise
Adept at organizing people against common goals and deliverables, even if they do not report in directly
Able to motivate staff at all levels, providing individualized coaching and identifying career development opportunities
Strong interpersonal skills, with an ability to bring disparate parties to common ground
Highly collaborative working style
Quickly grasps business issues and determines informational needs to inform development of strategies and decision-making
Organize multiple types of information to distill key insights and develop recommended actions
Uses analytics to support big picture recommendations efficiently
Articulate and clear
Able to develop compelling/credible arguments in order to achieve business objectives
Able to appropriately tailor messages to various levels of the organization – from top management to line staff
Extensive Excel and PowerPoint capabilities (data consolidation tools (Cognos, SAP) also preferred)
Dynamic individual who excels in a team environment and who will act as a change agent to challenge the status quo
Bachelor’s Degree required; MBA and/or CPA preferred

Associate Manager, Finance Resume Examples & Samples

Build and report on monthly and quarterly forecasts. Prepare and assist in annual Plan budgets
Provide monthly variance explanations of performance projections against budget and forecasts
Interface with Accounting to review and evaluate actuals for budget, forecasts and strategic plans
Prepare ad-hoc reports for senior management and marketing
Prepare quarterly ultimates, review with internal senior management and publish ultimates to all stakeholders, including Financial Reporting
Continually improve reporting tools, forecasting models and analysis reports to improve decision making for Finance and Marketing
Excellent finance, analytical and forecasting skills, with advanced knowledge of Microsoft Excel and financial modeling
Well-developed communication and presentation skills
Prior home video, consumer products or packaged goods experience preferred
Familiarity with Micro Strategy, Siebel and Business Objects reporting
Undergraduate and/or graduate degree specializing in Finance, Accounting and/or Business Administration. 1-3 years of relevant and progressive experience

Manager, Finance Resume Examples & Samples

Responsible for financial modeling, cost analysis (cash flow and P&L impacts), project/portfolio performance analysis (IRR, ROIC, Payback and NPV), consolidated reporting, business planning, and the development of policies, procedures and processes
Support the development of budgeting, forecasting, and strategic planning processes in alignment with key functional team members
Real Estate understanding of lease terms (base rent, additional rent, CAM, NNN, free rent, improvement allowances, etc.), construction (capital expenditures vs. operating expenses, depreciation, write-offs, remodels, etc.), regional/geographical implications, tax nuances, etc
Understanding of accounting treatment including “build to suit” accounting, lease amortization schedules, capital vs. operating lease, deferred rent, TIA landlord paybacks in terms of early lease terminations, fixed asset accounting, etc
Ability to build key partnerships with external sources (brokers, auditors, etc.), as well as internal areas (Retail, Real Estate, Controllers, etc.) to obtain required data to perform analysis and assist in executing decisions regarding new/current retail locations
Create summaries, presentations, recommendations for Executives, Board of Directors, etc. for approval and informational purposes
Demonstrates self-confidence when defining a position, defending a recommendation, or influencing others to improve processes or results
Bachelor’s degree required (Finance or Accounting major preferred); MBA and/or CPA preferred
Minimum 7 years of business experience with accountability for financial planning, reporting and analysis for a business unit
Skills should include Excel (advanced) and other Microsoft Office components (Word, PowerPoint). Other recommended areas of expertise include Hyperion Essbase and SAP
Demonstrates knowledge and proficiency in financial reporting and analysis, forecasting, budget management, and development of controls and procedures
Strong organizational skills: high attention to detail, consistent follow through
Effective communication skills (verbal and written) at all levels of the organization
Thrives in a fast paced environment

Manager Finance Resume Examples & Samples

Supervision of the month-end and year-end financial result production including analysis
Supervision and review of PC & 1 quarterly and annually
Supervision and coordination of the external audit
Preparation and/or review of insurance companies, brokers / agent entities and pension fund financial statements
Supervision and review of financial information schedule to be produced for TD
Coordination of annual sox audit and other different audit such as internal and OSFI
Supervision of the production of annual statistics in industry
Support in the preparation of quarterly data and reports to the Board of Directors to inform it of the current performance of the company
Oversee of commission and allocation agreements
Responds to requests for ad hoc financial information
Supervision and management of team's priorities
Supervision of the monthly regulatory capital calculation (MCT)
Supervision of the annual budget of the insurance entities
Supervision and review of the financial information provided to pricing and underwriting

Manager, Finance Global Digital Resume Examples & Samples

Assist the Senior Director in leading the forecasting, budgeting and reporting processes of the overhead expenses for the division
Assist in the build of bottom-up operating budgets and forecasts for the global digital team
Track metrics and develop analyses to monitor and drive financial and operational performance
Support month end close process including expense and variance analyses
Prepare related analyses for quarterly business reviews, annual budgets, and presentations for senior management and provide insightful analysis
Drive the capital request process, support decision making and deliver capital forecasts monthly
Assist in strategic development work including quantitative analyses to help evaluate and implement strategic options
5-7 years work experience in a fast paced environment in an analytical capacity (FP&A in a multinational company preferred)
Proven leadership ability, as well as strength in building internal partnerships

Manager, Finance Resume Examples & Samples

Engage in strategic planning--evaluate current and future capital spend and how it should be allocated across Gap Inc’s Brands and corporate functions
Create partnerships with Brand RE finance teams and engage in regular dialogue with Brand counterparts to understand potential issues or conflicting priorities
Manage and summarize Gap Inc’s investment results to VP of Finance and CFO; develop insights into investment trends and proactively communicate them to senior management
Support the annual budget, quarterly forecast and long range plan processes for capital expenditures and store count & square footage on a brand and Gap Inc. basis
Perform real estate investment analysis across Gap Inc. by using various financial methodologies such as Internal Rate of Return and Net Present Value
Evolve and optimize owned processes to increase effectiveness and impact
This person must be able to function in a fast paced environment with evolving business needs
Strong financial background; exceptional analytical and modeling skills; working knowledge of financial statements
Proven ability to interpret data and clearly communicate complex ideas
Proven ability to develop strong partnerships and influence at all levels of the organization
Bachelor degree in Finance, Economics, Math or related field; MBA, CFA or CPA is a plus

Manager, Finance Resume Examples & Samples

Develop and maintain the financial reporting infrastructure for BMO HPB, providing timely,
Accurate, and appropriate financial reporting to the management team of BMO Harris PB, including
Monthly financial statements, annual plan packages, LOB profitability, volume, and income data,
And Key Performance Indicator updates
Participate in PCG Finance forum to meet LOB requirements for financial reporting, including
Monthly financial snap shots, MPR reports, and ad hoc financial requests
Develop and assess plan / forecast assumptions, prepare planning and forecasting summaries for
Executive review
Build and maintain robust, stable forecast and planning models to inform and support strategic
Initiatives and planning
Understand client needs and assist the LOB in the development of strategies, including the
Identification of potential opportunities
Develop and deliver timely presentations for BHPB, Finance, and other areas as required – e.g.,
Financial results/reporting, change management, strategic initiative support
Provide interpretation and analysis of financial results, plans, and metrics as required
Facilitate ongoing communication, with BHPB Senior Leadership as well as other business units
And group pillars, as required
Governance
Sustain daily, weekly, monthly, quarterly and annual processes for accounting operations as
Required, ensuring compliance with accounting policy and Banks internal reporting requirements
Ensure that processes are value added and optimize the use of technology
Process monitoring and management as required
Business Delivery and Implementation of Special Projects
Review and/or prepare IDP’s with specific focus on financial benefits and costs – which may
Include preparation and/or maintenance of financial models for specific initiatives
Assist as Finance representation on projects and working committees, providing support and
Recommendations from a Finance perspective
Provide timely updates and recommendations to Business Unit CFO and leadership

Manager Finance Resume Examples & Samples

Work cross functionally with other analytical groups across the organization to create key reports and metrics to augment existing management reporting and secure buy in to one single version of each key report or metric
Functional understanding of SAP (Materials Management, Material Ledger, General Ledger)
Strong facilitation and negotiation skills. Recognized ability to lead stakeholders towards common purpose
Ability to manage multiple priorities in a face-paced, deadline-driven environment

Manager Finance Resume Examples & Samples

Coordinate monthly group close and consolidation plan providing compliance to corporate reporting requirements
Lead analysis and reporting of management financial results
Provide expertise as it relates to technical issues in areas of financial reporting and corporate tax and other areas
Create models to improve the accuracy of forecasting and budgeting and drive investment evaluation and prioritization
Support the development of financial analysis and presentations for the senior management team
Develop and implement policies and procedures for proper internal control
Develop and implement financial systems to support operations
Strong interpersonal skills and an effective communicator
Business Process and Data Management Bachelor's Degree in Accounting, Finance or related field (or country equivalent)
MBA and/or CPA preferred. Demonstration of key finance competencies and qualifications and typically 7 or more years of experience

Manager, Finance DPW Resume Examples & Samples

Act as financial advisor and key business partner for the North America Publishing Licensing team including challenging the category team to maximize forecast accuracy and drive the financial target
Support Senior Manager Core Publishing Finance for the Financial deliverables across the key cycles; annual strategic plan and budget plus the quarterly forecast and close
Ad-hoc benchmark reporting & deep dive analysis to support business development and growth
Key Finance contact for supporting Marvel Children Publishing business driving; preparation of quarterly Global Forecast and Close packages including key variance drivers, Marvel Title reports
Key Finance contact for supporting Lucasfilm Publishing business driving; preparation of quarterly Global Forecast and Close packages including key variance drivers
Support Senior Manager Core Publishing Finance for the financial deliverables across the key cycles; annual strategic plan and budget plus the quarterly forecast and close. This includes the Global Core Consolidation and North America Total Publishing Consolidation (including presentation preparations)
Supervise Senior Financial Analyst Core and manage the Intern, Core Finance
Drive efficiency of processes through constant update, revision and creation of financial models and templates
Build strong relationships across lines of business and global community
Strong analytical/problem solving skills (technical skills as well as big picture)
Strong understanding of balance sheet, income statement and cash flow components
Dynamic individual who excels in a team environment (be a team player) and who will act as a change agent to challenge the status quo
Ability to partner with Senior Executives, and be a trusted and reliable source of information, analysis and support
Bachelor’s degree in Finance require, (MBA in Finance a plus)

Manager, Finance Resume Examples & Samples

Responsible for managing customer accounts receivable and reporting. 60%
Review work product of Senior Financial Analyst and Financial Analyst. 35%
Additional responsibilities as assigned or requested. 5%

Manager, Finance Resume Examples & Samples

Bachelors degree in Accounting/Finance and knowledge of generally accepted accounting principles
7+ years related experience
Must be proficient in Excel and PeopleSoft
Strong oral and written communication, as well as professional presentation skills
Strong attention to detail, organizational, and supervisory skills
Candidate must be proactive, self-motivated, team player and work independently

Manager, Finance LFO Resume Examples & Samples

Develop reports and variance analysis, develop “the story” around monthly results and write resulting commentary. Identify issues that are worthy of further root cause analysis and determine process/data sources to deal with them. Perform more complex data analysis for root-cause analysis. Review results with VP level business partners and partner to determine critical issues
Support business results and relationships by developing deep analysis to determine future implications of business decisions. Perform end-to-end business case analysis looking at quantitative and qualitative aspects of a decision. Provide initial recommendation based on these analyses
Run forecasting/planning models and perform complex variance analysis. Develop assumptions by working with business leaders. Present implication to business management
May directly lead lower level financial analysts on a project basis. May directly manage trainees or interns from time-to-time. Provide coaching and sharing of expertise to lower level financial analysts
5-7 years’ experience in a finance role
Interpersonal and business skills to support recommendations
MBA or other advanced degree/certification
P&C experience strongly desired
Strong need to lead up and across to business partners and finance personnel

Manager, Finance Operations Resume Examples & Samples

Lead, guide and develop several operational team members responsible for
5+ years finance or operations experience, with several years in a leadership role
Demonstrated ability to multi-task, organize and prioritize to accomplish specific tasks
Salesforce or SalesLogix experience
Experience with E-Rate program
Washington DC or Boston location

Senior Fp&a Manager / Finance Director Resume Examples & Samples

Providing exceptional leadership and coaching to the existing team
Ensuring timely review and submission of daily, weekly, and monthly reports
Reviewing and consolidating monthly financial information
Conducting ad hoc business analysis, projects and business plans
Preparing ad hoc reports for management and Corporate as necessary
Coordinating and Managing the annual budget cycle
Liaising with the corporate shared services to ensure timely and correct month end close information, including confirming accruals with budget holders
Extensive experience in a financial department, preferable within an international company
Great understanding of financial accounting cycles, reporting tools, local accounting principles
Strong business acumen and commercial understanding of the value chain
Ability to understand and meet internal customer needs in an effective and efficient manner
Good communication and organizational skills
Proficient in Excel, Outlook, PowerPoint, Word. Highly skilled in SAP
Fluent in Danish and English

Manager, Finance Resume Examples & Samples

Understands complex and underlying data relationships. Pulls ideas, issues, and observations into a clear and concise presentation. Makes appropriate recommendations to multiple levels of management
Manages the financial function and plans and monitors workflow to ensure all work is completed on a timely basis; and manages a portion of month-end close activities, reviews and analyzes schedules, reports and/or journal entries and understands their impact on the overall financials
Identifies problem areas when looking at information, seeing patterns, trends or missing pieces, and identifies the similarities. Questions inconsistency in financial data elements. Makes recommendation to resolve and drives implementation of corrective action
Reviews and validates complex contracts to ensure proper billing and revenue recognition; may recommend solutions and contract changes to multiple levels of management
Identifies improvements and enhancements, document, develop and design necessary systems and process improvements and implements improvements. Supports and provides guidance to other functional areas on issues, questions and assists them with solutions
Is tasked with more complex strategic analysis and ad-hoc projects due to high level of knowledge and proven track record of informative and accurate reporting
Can facilitate and lead the work of others on system processes & improvements from a technical standpoint
Ensure compliance with internal controls/procedures, SOX and eternal auditors
Direct, facilitate and lead the work of other analyst in the department
Responsible for refining management presentations and articulate them to the business management
MBA or certification preferred , i.e. CMA, CFA or CPA
Advanced computer skills including excel, Essbase, PeopleSoft and in-depth knowledge of MBS
Advanced organizational skills and detailed oriented and proven time management skills
Strong managerial skills including ability to manage through change and ability to work with management at all levels

Manager, Finance Resume Examples & Samples

Complete monthly project cost reporting and distribute to management. Work with project managers to update project EFCs and communicate all project activity including commitments, trends and contingency moves via monthly reporting
Month-end close requirements, including preparing monthly project status and accrual reports, payroll allocations, charge-outs, coordination of contract and purchase orders, review of monthly financial statements including balance sheets and profits and loss and prepare/review account reconciliations for balance sheet accounts in accordance with corporate requirements
Provide monthly cash flow and earned value forecasting. Prepare monthly partner and bank draws for funding of joint venture. Support on-going requests from partners and bank regarding debt financing
Perform contract maintenance including but not limited to: tracking general contractor “notice to owners” and lien waivers; coordinate contract close-outs; attend contract status meetings; and verify contract execution and payment releases
Assist with annual joint venture third party audits by providing support and meeting requested deadlines for both interim and year-end testing
Perform other Ad-Hoc duties as assigned
1-3 years supervisory experience preferred; 5-7 years experience in accounting/auditing, relevant financial analysis and capital budgeting; or equivalent combination of education and experience

Manager Finance Resume Examples & Samples

Manages a team of exempt individual contributors and supervisors that typically support a moderately complex business unit (e.g., a regional supply-chain or country controllership)
Responsible for hiring, setting and monitoring of annual performance plans, coaching, and career development; ensures that the proper tools are in place to support the team and the processes
Leads moderate to complex financial analysis for a global sub business or finance function, exercising a good understanding of the business to determine the best method for achieving objectives
Consults with business leaders to guide and influence strategic decision-making within a limited scope
Proactively identifies opportunities for process improvement and policy development and engages in the design
Actively reviews
Ability to influence multiple organizations within a broad scope
Typically leads standard business or finance process initiatives within the sub-business or finance sub-function
Typically 15+ years of experience in a finance function
Typically 2-4+ years of supervisory and/or leading a project team experience
Good understanding of HP s policies and processes
Strong multi-tasking and prioritization skills

Manager, Finance Resume Examples & Samples

4 + years Finance experience
Proven results in leadership role
Strong people development skills
Strong experience in building high performance teams
Worked in a fast moving and dynamic work environment
International multi-cultural experience is an advantage
Bachelor's Degree required on Accounting, Business, Finance or Economics
Excellent communications and Business Application Skills
Excellent presentation and negotiation skills
Critical thinking and analysis skills. Strong Business and Financial/Accounting Acumen
Outstanding accounting and Financial knowledge
Strong focus on Compliance
Balancing workloads
Interviewing and Hiring top talent
Knowledge Management
Managing large teams
Mentoring and Career development mgmt
On Boarding and Exit management
Working across cultures and/or MNC experience

Business Manager Finance Resume Examples & Samples

Setting the monthly forecasts and flashes, quarterly commits and annual budgets for Revenue and Cost. This includes day to day activities: monthly close responsibilities such as close forecasting, accrual analysis, JV approvals, PR approvals as related to business partners
This position will be responsible for managing Revenue in excess of $500M. The role will support the service delivery teams and Theater Directors in EMEAR. Must be a self starter and will have a valuable seat at the table to provide the financial support required to drive operational efficiency initiatives, such as services segmentation, and prioritization of resource growth
This business manager will have a unique opportunity to manage a full P&L with responsibility to drive business improvement across a large and growing organization. The individual will be expected to provide input on key business issues, trending, etc
Drive regular meetings and relationship management with each business partner group to facilitate planning and optimize spend management. Developing and implementing standardized monthly reporting for each delivery area will be a priority. Perform ad hoc analysis as needed
Cisco Finance systems/tools (Fetch, Plan-It, SI2000, MS Excel, PowerPoint, Hyperion/Essbase)
Accruals and Journal Entries
PO approval
Cost/hierarchy structure setup and maintenance
Headcount and financial modeling
BS degree with 8+ years of related finance or accounting experience
High degree of partnering skills: personal integrity; drive for results; forward thinker; performance-oriented, proactive and cross functional thinker
Experienced in application of U.S. GAAP
Communicate strongly and effectively across multiple levels of the company and across multiple functional organizations
Ability to participate / leverage cross-functional and global teams

Manager, Finance Resume Examples & Samples

Lead a matrix team of key stake holders, functional contributors, and interested parties from many organizations in the successful implementation and roll out Finance and enterprise initiatives (finance scope)
Manage the project management details associated with the implementation and roll out
Development of the program metrics, instrumentation of tracking and reporting of progress and results
Management of interdependencies, and the negotiation and removal of roadblocks to the programs’ success
Excellent interpersonal and management influence skills, demonstrated ability to effectively negotiate and mediate across several different organizations and potentially conflicting objectives
Strong business acumen, and experience in dealing with all aspects of business processes and management
Ability to develop and nurture relationships with peers, management, and executives
Extensive experience in development and implementation of complex multi-phase programs in Cisco
Demonstrated success at achieving results in a matrix management role
Resourceful, creative, organized and detail oriented
Flexible and willingness to operate in unstructured environment
10+ years of relevant and related professional experience
Experience in building and managing teams (direct and indirect reports)
Demonstrated excellence achieving results in a matrix management role
Demonstrated ability to build and manage relationships within Cisco at all levels
Strong collaboration, influencing and facilitation skills. Proven ability to influence and lead outside of organization and across roles and functions
Experience developing and managing cross-functional projects and programs at Cisco with demonstrated progress and success metrics
Demonstrated meeting facilitation, presentation and management skills with participants at many different levels important
Experience in multi-tasking, managing complex programs and projects required
Ability to put the transformational effort into the context of Cisco overall, and the engineering organization as a whole is important
Thrives in a fast paced, dynamic environment requiring flexibility and resiliency
Experience working with Finance is a plus
BA/BS in Business or Finance, MBA preferred

Manager Finance Business Technology & Operations Finance Resume Examples & Samples

Collaborating with leaders in Operations and Finance to create full P&Ls for the Data Center Switching business and individual products in the portfolio
Creating a portfolio management framework based on ROI calculations and other key metrics to help influence product roadmap decisions
Generating content for and presenting during business review meetings
Driving efficiency and scale in the existing forecasting and reporting processes
Tracking KPIs and generating reports to highlight the overall health of the business
Developing models to support long-range planning and driving consensus with product management on future growth potential
Market share reporting and analysis
BA/BS degree with 8+ years of relative Finance experience
Strong MS Excel and PowerPoint skills
Excellent communication (written and verbal) and partnering skills
Ability to work under pressure in fast paced challenging environment
Proficiency in Hyperion Essbase and Business Objects preferred
Acquire a deep understanding of the Data Center Switching business
Be a self-starter and drive cross-functional initiatives
Execute detailed analyses to explain key drivers of the business
Drive operational efficiency and look for ways to constantly improve existing processes
Think strategically and critically about business problems

Manager, Finance Resume Examples & Samples

Provide advice and counsel to colleagues on proposed transactions, the evaluation of existing and potential initiatives and on internal and external factors affecting the Banking Group and its funding
Recommend policies, procedures and standards within the Banking Group; recommend changes to processes and methodologies
Coordinate work and/or call people together to discuss/ resolve issues related to the Corporate revenue recognition and Corporate revenue allocation methodologies, and persuade others to change course and/or act in concert with each other
Collect, or be provided with, required information from others when reviewing and reporting on financial results
Audit/examine the work of others to ensure compliance with all Corporate revenue-related matters and governance requirements that impact Corporate Areas financial statements
Access confidential LOB information/ applications/ databases
Negotiate timelines and deadlines for requests related to new accounts and cost centres
Corporate Treasury, Financial Performance Management, Investor Relations and other Corporate business colleagues, Chief Accountant’s Group, Capital Management Group, Operating Group Finance teams and Product Operations for the purposes of analyzing financial results, reviewing policy issues, addressing matters related to internal allocation methodologies, and overall clarification, advice and resolution of revenue and balance sheet matters
University degree/college diploma or equivalent
CPA or an MBA in finance/accounting, or comparable work experience
Treasury knowledge
7+ years of related experience in a financial environment
Solid knowledge of standard desktop applications, systems and applications used by the business unit
Strong working knowledge of MS (Office, Access, Excel, PowerPoint)
Strong understanding of internal business partners` business and organization (primarily Corporate Treasury activities)
Knowledge of planning, forecasting and analysis
Solid financial analysis, planning and modeling skills
Solid judgment and decision-making skills
Advanced prioritization skills, with ability to meet tight deadlines having conflicting priorities
Strong customer service, influencing and relationship management skills, with ability to relate at all levels and manage a diverse set of complex interdependent relationships
Strong risk management skills
Strong listening, oral and written communication skills, with ability to translate vision and communicate to support the achievement of business goals
Strong PC skills and computer literacy to leverage technology associated with the job

Audit Manager Finance & Administration Resume Examples & Samples

The ideal candidate will have a relevant degree (or equivalent)
A qualified accountant (ACCA) and CIA is desirable but not essential
Extensive Audit Experience, preferably in the publishing industry with experience in controllership/accounting
Knowledge of Audit/Sarbanes Oxley/COSO
Should be able to work independently to Audit Scope & Objectives
You will have strong communication skills both written and verbal as well as excellent inter-personal skills
German language skills are desirable

Manager, Finance, Field Services Resume Examples & Samples

Responsible for accurate and timely month-end closure including preparation and posting of journal entries
Proficiency in MS Office applications (notably advanced Excel)
Exceptional team orientation and collaborative skills
Comfortable in ambiguous situations
Strong background in Finance (2-3 years of relevant experience)

Senior Audit Manager, Finance Resume Examples & Samples

Manages a complex and critical unit within Internal Audit, including a medium sized team of Internal Audit professionals. Recruits staff, develops talent, builds effective teams, and manages a budget. Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high risk areas including: Consumer or Investment Banking, technology management; project/program management; regulatory compliance or supplier management
Applies an in-depth understanding of the inter-relationships of business and support units throughout the corporation and how they impact the overall control environment and the audit approach
Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners. May negotiate internally often at higher levels on matters which will have a major impact on the area managed
Serves as lead reviewer for all types of reviews, including the most complex
Strong interpersonal skills for interfacing with all levels of internal and external audit and management

Manager, Finance Resume Examples & Samples

Financial planning responsibility for P&L and cash flow forecasts, Annual Operating Plan and Five Year Plan
Prepare cause of change analyses for each forecast, budget and Five Year Plan
Develop, enhance and maintain financial planning models
Actively work with key stakeholders, operating groups and finance team members to improve the effectiveness of the financial planning process, assumptions and results
Prepare financial reports supporting financial plans and related analysis
Prepare management reports and analysis
Supervise and develop one or two analysts (SFA/FA)
Focus on process improvement
Minimum of 5+ years of relevant work experience
Strong technical skills: Microsoft Excel, MS Word, and PowerPoint
Deliverable-focused, strong work ethic, able to prioritize and resolve an array of issues simultaneously

Manager Finance Resume Examples & Samples

Review, analyze and track the financial status of the project on a monthly, quarterly, annual basis
Monthly update and re-forecast project budget and cash flow to reflect actual expenditures, changes in costs and timing of future expenditures
Maintain an updated excel investment return model and run return projections as requested or required
Develop procedures and models to allocate project costs
Prepare invoice submission package to ensure that bills conform to the contract are within budget and have been approved
Preparation of the three-year strategic plan, the annual operating plan,
Lead quarterly forecasting/pacing routines, ensuring accurate and timely reporting to Division Sr. Management and Divisional Finance
Ensure accurate interpretation of and application of accounting policies
Estimating, tracking and reporting of tax incentives with respect to real estate development projects
Bachelor’s degree in Finance, Accounting, or related field and a minimum 5 years of progressive experience in finance including prior experience in financial planning, analysis and reporting activities, or an equivalent combination of education and experience
Excellent computer skills with a proficiency in PowerPoint and Excel
Fluency in both English and Spanish
Ability to adapt to changing responsibilities in a fast-paced environment
Strong initiative, creativity, sense of drive and ambition
Solid time management and multi-tasking skills
Willingness to participate in all department projects and initiatives

Manager, Finance Enterprise Initiatives Resume Examples & Samples

Advisory – Has the authority to provide advice across stakeholder groups
Coordinating – Has the authority to coordinate work and/or call people together to discuss/resolve issues
Monitoring - Has the authority to collect or be provided with the required information from others when reviewing and reporting on financial results, determining effectiveness of programs, etc
Auditing - Has the authority to examine work of others to ensure compliance with applicable regulatory and governance requirements. Has the authority to stop activities/documents outside standards
Information Access – Has authority to use and access confidential financial information
One of the following: CPA,CA, CMA, or MBA (Finance), or equivalent
6+ years of experience in Finance or banking group
Strong understanding of RBC structure and information systems
Strong verbal and written communication and interpersonal skills
Experience with RBC’s EPM system is a significant asset
Strong relationship management skills and an ability to establish conducive working relationships with stakeholders across different business groups
Ability to implement change without direct authority by working through others
Ability to manage multiple tasks and heavy volumes of information under very tight timelines while maintaining the integrity of the information

Manager Finance & Performance Improvement Resume Examples & Samples

Your responsibilities as a Manager Finance & Performance Improvement include
Demonstrate in-depth knowledge and relevant project experience in one of the following areas: Process reengineering, Finance Operating model, Planning-Budgeting-Forecasting-Reporting, Cost & Profitability analysis, and has affinity with the Finance function & processes
Effectively manage and motivate teams of 3-5 team members and provide constructive on-the-job feedback/coaching
Drive high-quality work products within expected timeframes and on budget
Possess good business acumen and stay abreast of current business & industry trends relevant to the client's business
Responsible for establishing a productive team working environment, allocating tasks and handling issues as and when they arise
Delivery and responsible for work stream delivery, status reporting and managing budgets
Cultivate and manage business development opportunities. Understand EY and its service lines and actively assess/present ways to serve clients
Communicate well with high level client stakeholders and develop & maintain long-term client relationships and networks
Play an active role in mentoring junior advisors within the organization
Demonstrate in-depth technical capabilities and professional knowledge

Manager Finance Operations & Change Management Resume Examples & Samples

The ability to make sound decisions within short timeframes, sometimes based on limited data is essential in this role
Substantial work-effort is required to meet target completion dates
Standard office environment
Minimum of five years proven and progressive financial systems including in depth knowledge of General Ledger System and/or project management experience supporting assigned businesses or functions, or equivalent
Excellent problem solving, managerial, communication, analytical, organizational, negotiation, and leadership skills. Experience in working within a large, complex organization. Experience in dealing with regional and or global related entities is an asset
Ability to manage multiple integrated projects which transcend over multiple work streams in a global project team environment. Large volumes of work generated across multiple departments must be completed within short timeframes in accordance with project standards and timelines. Strong decision making skills are required to prioritize and oversee the work and knowing went to escalate issues

Manager, Finance Resume Examples & Samples

Dedicated financial advisor and business partner supporting
Imagicademy, DPW’s new Learning initiative that launched December 2014 with planned revenue delivery greater than $100M by FY17 (portfolio includes Apps and print products)
DPW’s Global costs of nearly $100M
Global Learning Legacy business and North America Disney Educational Products covering annual revenue of approx $10M
Partner with the business leaders and executive team to drive strategic growth, assess risk, and develop and maintain predictive financial models to analyze and size business opportunities
Support Senior Manager with DPW Global consolidations that covers annual revenue of approx $0.5B by partnering with International and Domestic Finance teams to communicate financial calendar, review submissions, roll-forward of templates, prepare global variance explanations, reconcile system data, create Executive presentations for each Financial cycle
Annual 5Yr Strategic Plan
Annual Operating Plan
Quarterly Forecasts and Close
Manage and coach junior staff within team
Liaise and coordinate with DCP Financial Planning and Analysis team for Corporate reporting requirements/ deliverables and ad hoc queries
A minimum of 5+ years of Financial, Planning & Analysis work experience
Advanced knowledge in Excel and PowerPoint are a must. Prior experience with COGNOS and SAP preferred
Bachelors’ degree in Finance require, (MBA in Finance a plus)

Manager, Finance LFO Resume Examples & Samples

Lead processes to ensure all tasks completed in timely and efficient manner, identifies issues and escalates when necessary
Proactively engage and collaborate with business partners to drive high-quality, timely decision making and deliver results. Responsible for quality of work supporting decisions
3-5 years in a financial role
Possesses finance, analytical , and technical skills
Requires strong process leadership skills
Requires a very strong attention to detail

Manager Finance Resume Examples & Samples

Minimum 8 - 10 years Finance or Business Planning experience
Proven experience with Pro Forma modeling and other valuation methodologies
Demonstrated leadership skills with the ability to define a clear vision and motivate others to achieve required goals
Demonstrated strong computer proficiency within a Windows environment
Demonstrated strong analytical skills and abilities, including experience with strategic management and financial analysis tools
Demonstrated strong organizational skills, as well as continuous improvement process skills
Demonstrated strong presentation and facilitation skills
Demonstrated strong verbal and written communication skills
Demonstrated strong influencing skills
Demonstrated ability to conceptualize innovative solutions for complex business problems
Demonstrated ability to understand and apply a broad range of technologies to move projects forward
Bachelor’s degree in Finance, Business, Accounting, or equivalent

Manager, Finance Resume Examples & Samples

Member of division management team. Actively participates in the strategic, tactical and operational activities of the division
Responsible for the integrity of the Divisions financial statements
Understands and communicates Divisions financial results and trends to division management team and Corporate Finance. Recommends appropriate course of action when results differ from plan
Conducts analyses and develops insights that improve the quality of decision making within the division management team
Drives efficient and effective business processes. Assures internal control compliance for processes owned by the division and with site controllers to assure compliance to internal controls on centralized processes
Develops monthly and quarterly forecasts, and annual budgets for submission to Corporate Finance
Review major contracts for risk mitigation, and the avoidance of unnecessary costs, as well as assures accounting treatment is in accordance with corporate and US GAAP policy. Works with sales and other division partners to ensure that revenue recognition is in compliance with Company policy
Plays critical role in Division’s business development needs such as acquisitions or strategic partnering relationships
May lead negotiations to contract completion. May develop and present justification to key management team including Board of Directors
Assist with Division’s annual strategic planning process culminating in a 3-year business plan and presentation to key management including Board of Directors
Develops formal and ad hoc reports that are required by division management in running the business
MBA is required, CPA would be beneficial
Experience requirements: 5-8 years accounting experience, with at least 3 years’ FP&A expertise
Proficiency with SAP, Oracle, JD Edwards, Hyperion, HFM or COGNOS
Ability to communicate across business functions and divisions
Presentation skills at the executive management level
Must possess strong leadership characteristics
Must have strong experience in reporting requirements, consolidations (domestic and international subsidiaries), GAAP and is well versed in current accounting issues/ trends
Experience in a financial management position at a global company is ideal
Strategic thinker with strong analytical skills
Professional who is a “hands-on” manager who can work initially as an individual contributor

Manager, Finance Resume Examples & Samples

Prepare the annual budgets and periodic reforecasts for the divisions. Detail planning assumptions to support profit and loss statements, balance sheet, and cash flow projections. Track divisions overall financial performance. Communicate with division heads monthly financial results and advise management of risks and opportunities. Analyze results and reconcile actual performance to operating plan. Review monthly with the Director of Financial Planning. (30%)
Support new business and growth opportunities for the divisions, including fundraising proposals. Prepare financial models and expected financial impact. Assist management in evaluating external partnership proposals and cross-divisional opportunities, including the review of new contracts. Ensure policy and procedures are in place of all business activities conducted by the divisions. (20%)
Consolidate, prepare and report three Society wide virtual P&L’s to management, and programmatic leads. Work with Corporate Finance to track P&L as systematically as possible. (20%)
Coordinate with Corporate Accounting on the month-end close process. Verify that all entries are recorded accurately and timely. Liaison with NG's Shared Services for all revenue recognition, billing, collections, and accounts payable processing issues for the divisions. (20%)
Seek process improvement opportunities across the organization. Work with production management team to identify efficiencies. (10%)

Senior Audit Manager, Finance Resume Examples & Samples

Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high risk areas
Develops effective senior management relationships and has a strong understanding of the businesses
Design and implement dashboards with key data on the status of audits, issue validations, and BM for the Finance, Treasury, and Corporate Functions Chief Auditor
Coordinate and monitor the quarterly Audit Plan Refresh process across Finance, Treasury, Product Control, and Corporate Functions
Review draft presentations to senior management of quarterly audit results and other matters
Identify areas of departmental process improvement, enhancements, and monitoring their implementation
Monitor the department expenses, budget, and headcount
Manage the Voice of Employee process, which focuses on analysing the anonymous feedback received by the global team members (230+ people), and lead an effort to identify suitable corrective actions and monitor their implementation
Organize team-based activities to strengthen team cooperation, morale, and camaraderie
Assist Chief Auditor for Finance, Treasury, Product Control, and Corporate Functions with special projects and department-wide initiatives
Senior level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables according to strict timetables
Solid project management and organizational skills
Solid business understanding of Finance matters, especially those associated with the Banking business
Demonstrates experience in influencing people and working within a matrix reporting environment
Effective negotiation skills, a proactive and 'no surprises' approach. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style
Strong interpersonal skills for interfacing with all levels of management

Manager, Finance Resume Examples & Samples

Build and report on monthly, quarterly forecasts. Create annual Plan budget for TV product in both digital (EST) and physical (DVD/BD) segments and for domestic and international markets
Provide monthly variance explanations of performance projections against Plan and forecasts
Prepare ad-hoc reports and special projects for senior management
Work with Marketing and Sales to provide various P&L analysis for major TV promotions/new releases
Prepare quarterly ultimates, review with internal senior management, and publish ultimates to all stakeholders, including all TV studios
Continually improve reporting tools, forecasting models and analysis reports to improve decision making for Finance and Marketing and adapt to evolving business models

Manager Finance Resume Examples & Samples

Accounts, Finance, Control Function
Needs to have a good number sense and analytical skills
Should have sound BP&A and accounting background
Exposure to SEZ regulation, Service tax, CST and VAT accounting would be an added advantage
Should have sound knowledge of Indian Accounting Standards
Ability to deliver under pressure/stress and ambiguity
Multi-tasker and self starter
Experience of working in finance department would be preferred
Grade: C11
Experience: 4 - 7 years (post qualification)
Education: Chartered Accountant / MBA Finance
Role: Finance/Controls

Manager Finance Resume Examples & Samples

Lead team responsible for planning and forecasting for WDPR Domestic Parks Technology operating expense, as well as consolidating WDPR Global Technology operating expense
Provide budget and planning support, as well as thought partnership, to WDPR Chief Information Officer as well as WDPR Technology executives and their teams
Present WDPR Technology forecast, FYP and AOP to WDPR CIO and Technology executive team, as well as to WDPR Finance leadership
Provide financial and decision support to WDPR Technology team on key analyses/decisions including Technology volume drivers, resource planning, managed services agreements, strategic one-time operational initiatives, SG&A / lean initiatives, and MyMagic+ follow-on initiatives
Provide coaching, career development / direction, support and strong leadership to Technology Finance operating expense team
Proven ability to synthesize financial information into a concise story and communicate the story to various levels of leadership
Proven ability to drive results while fostering a cohesive and collaborative team environment
Masters degree in Finance or Accounting

Manager, Finance Resume Examples & Samples

Manage the Studio P&L consolidation process at each budget and forecast, including
Strong verbal and written communication skills, including the ability to summarize ideas
Bachelor’s degree required (emphasis in Accounting and/or Finance preferred)

Manager, Finance Resume Examples & Samples

Income Tax Compliance – Advance Taxes , Liaoning with Consultants , Internal Reporting and Accounting , attending to Assessment / audit queries
Withholding tax – monthly / quarterly returns to be uploaded to tax website, issue of TDS certificates
Tax audit report preparation and coordination with tax auditor
Transfer pricing survey / report – compilation of data & coordination with TP consultant
Service Tax - Compliance, Coordination with consultant for filing of returns
VAT compliance, tax return data compilation, assessment details, coordination with consultant
Payroll Deductions – Provident Fund & Gratuity Compliances, Trust annual audit, filing of Trust returns, coordination with Fund manager
Coordination with lawyers / consultants regarding any pending litigation on any of the above st atutes and providing information where required
Statutory Audit – knowledge of IGAAP, and Companies Act requirements relating to financial statements, preparation of all schedules & financial statements, handling audit queries with the Auditors independently
Familiarity with SAP reports – to prepare Financials, compiles data for audits

Manager, Finance LFO Resume Examples & Samples

Identify issues that are worthy of further root cause analysis and determine process/data sources to deal with them
Perform more complex data analysis for root-cause analysis
Review results with VP level business partners and partner to determine critical issues
Support business results and relationships by developing deep analysis to determine future implications of business decisions
Lead planning process for lines of business in conjunction with overall strategy
5+ years of progressive financial analysis experience, including financial modeling, planning, forecasting, and result analysis
Undergraduate degree in Finance, Accounting or related field
Expertise with Hyperion Essbase
Strong interpersonal and influencing skills; ability to led up to finance and business leaders as well as across the organization
Assertive, responsible, self-directed; ability to work with tight deadlines, ambiguity, and rapidly changing priorities
Proven ability to see projects through from start to finish with attention to detail and focus on quality while simultaneously managing multiple priorities
Experience working with/knowledge of PeopleSoft GL and AWM segment/businesses

Manager Finance Resume Examples & Samples

Develop and maintain regular monthly and quarterly tracking and reporting of key financial performance metrics for the Unsecured Lending portfolio. Provide timely and accurate financial reporting to various business partners
Effectively manipulate and calculate key data points, analyse and turn into business information presented to various stakeholders and drive business results
Support the annual profit planning (asset volumes, Net Interest Margin, Net Interest Revenue) and forecasting based on input from the product directors/managers while liaising with Finance to regularly explain the business results
Provide analysis to support new product initiatives, business cases and pricing decisions independently or in support of the Senior Manager, Finance – retail and small business
Coordinate and develop the financial components of adhoc executive presentations
Work with other members of team to analyse reporting needs, identify reporting process re-engineering opportunities and alternatives, and develop new reports
Contribute to successful team performance in accordance with the Department’s Team credo. Team activities can be work unit or cross functional and outside the Department
A thorough understanding of financial and management accounting principles and financial analysis capabilities as applied to banking issues. Accounting designation preferable, but a demonstrated solid background in financial accounting would be acceptable
Highly organized with demonstrated experience in solving problems. This involves ability to work quickly and accurately under pressure for sustained periods of time, juggling multiple priorities
Proficient in the use of Excel and building complex financial models
Advanced analytical skills, with excellent verbal and written skills are required
Experience in analytic programming, data extraction and analysis would be a plus

Manager Finance Resume Examples & Samples

Manage Costing, model design, administration, analysis and reporting by
Designing and developing a costing reporting application for Shared Services
Identifying services and relevant measures that are aligned with business line clients strategic and tactical objectives
Completing various ongoing / one-time analysis and delivery system cost reviews
Ensuring that new procedures have been properly documented and implemented
Ensures that timely and accurate relevant financial information is available for senior executive by
Producing Monthly/Quarterly/ Annual Monitoring/ Evaluation / Analysis of financial information and staffing reports
Ensuring all relevant documentation is in place for all regular scheduled reporting
Development and production of new reporting formats
Monitoring for accuracy of financial entries
Development and support for management performance metrics for senior executive through
Researching and designing performance financial and non-financial metrics
Identification of benchmarking (internal / external)
Management of executive reporting for monitoring Shared Services alignment to set Objectives
Assist the Director with the management /monitoring of the Annual Profit Plan Budget and Forecast reports for by
Designing, developing, testing and implement activity based costing reports
Managing and testing of the planning applications
Coordinating, negotiating receipt of budgets inputs from various specialized E. O. departments such as Real Estate for rent and utility costs
Monitoring and review of budget submissions for approved business cases and CEF
Working closely with the Comptroller and Corporate Finance to ensure Shared Services expense re-allocation, transfer costing and any other new company wide financial initiatives are considered
Expert knowledge of various activity based costing methodology and applications
Expert knowledge of Costing principles, approaches and allocations
Expert knowledge of budget, variance and expense planning process and variance reporting
Thorough knowledge of EGL/OBI
Thorough knowledge of various financial and non – financial metrics
Thorough knowledge of project management
Strong leadership in managing staff

Manager, Finance Resume Examples & Samples

The successful candidate will be a highly analytical, concise and logical thinker. They will possess strong finance acumen, and demonstrate big picture understanding with ability to work with and distill large amounts of data into meaningful information. They must be confident and capable of dealing with senior executives, coupled with exceptional written and verbal communication skills
Practical experience providing Business Support, specifically in reporting, planning, finance systems and Microsoft Suite (Advanced MS Excel skills), and business case standards
Possess excellent problem-solving skills and ability to provide solid insight in order to be a strategic business partner on key issues

Manager, Finance, Consolidation Resume Examples & Samples

Consolidation of BCE financial statements
Perform review and analysis of monthly results
Overall integrity of consolidated results and related intercompany transactions/balances
Supporting and assisting external reporting team including the preparation of the annual report
Preparation of various financial statements
Provide support to external audit team
Support on the calculation of complex transactions
Provide accounting support to various business divisions
CPA designation with a minimum of 5 years experience
Strong knowledge of consolidation accounting
Team player, dynamic and self-sufficient

Senior Audit Manager Finance Resume Examples & Samples

Perform comprehensive risk assessment and audit planning to early identify potentially relevant risks and to ensure these are appropriately factored into the audit approach
Plan and execute audit work within budgets and deadlines
Support Chief Auditor Finance and Heads of Audit with continuous risk monitoring activities
Coordinate and manage audit teams
Develop and maintain an in-depth understanding of Finance areas and business areas and be able to train and develop staff on various technical / business knowledge
Coordinate audit efforts with business process owners and management
Build collaborative relationships with auditees, management and other cross-functional stakeholders

Associate Manager, Finance Resume Examples & Samples

Build and report on the quarterly forecast and annual budget for worldwide Pay and SVOD television distribution
Maintain quarterly Pay and SVOD television ultimates for film and tv products
Liase with Accounting to actualize forecast P&Ls, resolve discprancies, and prepare comments for variances vs. Plan and vs. forecasts
Participate in Plan and forecasting meetings with Senior Management and Sales Executives
Prepare quarterly and annual templates for submission to Fox's Film and Television reporting groups
Continously coordinate with Sales Adminstration team to ensure product availablity dates, fees and relevant information are accurately reflected in forecasting models
Participate in ad-hoc projects when required
Bachelor's degree in Finance/Accounting or equivalent
5 or more years of forecasting/budgeting and/or accounting experience, with Big 4 auditing experience preferred
Prior knowledge of Pay television and SVOD industry experience preferred
Candidate must be professional, proactive and able to work independently and as a member of a collaborative team

Manager, Finance Resume Examples & Samples

Create and maintain forecasting/budgeting P&L, balance sheet, and cash flow models as well as the development of financial models to address business needs
Manage the identification of trends, opportunities, and risks to inform management decisions
Review monthly expense results with functional department heads
Reconcile variances versus budget and prior year
Partner with various levels of finance and cross-functionally among the business to ensure alignment on priorities and direction
Identify and act on opportunities to automate, streamline and improve reporting and budgeting procedures
Support day-to-day operations with various finance functions
Provide cost/benefit analysis of various financial elements of potential new initiatives
Assist in preparation of monthly management presentations/reporting packages
Ad-hoc analyses as needed
5+ years professional experience in corporate finance, accounting or financial planning & analysis
Self-motivated and self-directed, with a positive attitude
Retail/fashion industry experience a plus
Pro-active team player with a desire to work in a fast-paced, high-energy environment
LI-LF

Manager, Finance Resume Examples & Samples

Work collaboratively with business unit and other finance partners in the financial forecasting, budgeting process, ensuring that financial reporting, forecasting and planning and related information for GAM Institutional and Investment Management is reported accurately, and on a timely basis, and reviewed with senior management
Supporting GAM Individual Investor/Investment Counsel reporting as it related to the Vancouver based business when necessary
Play a lead role in anticipating change and formulate strategies to successfully execute change while supporting employees through the process, and keeping them focused on business priorities
Manages the full cycle accounting processes for the PHN IF legal entity,
Reports on various head office templates for financial reporting at month, quarter and year end
Gets involved with various projects as required and supports and prepares ad-hoc analysis for business units as requested
Co-ordinates the quarterly GAM Institutional financial reporting package for Head of Institutional business
Accounting designation (CPA, CA or CPA, CGA)
3+ years post designation experience
Excellent PC skills and good proficiency in excel
Strong initiative and ability to work independently
Strong analytical skills with the ability to interpret and concisely summarize complex issues
Effective organization and planning skills – plans, organizes and schedules in an efficient, productive manner. Focuses on key priorities
Team player and able to work effectively with staff at all levels

Manager, Finance Resume Examples & Samples

Adopt necessary controls to maintain strict confidentiality of highly sensitive data
Partner with HR and Operations Management to track all headcount and open positions by location. Facilitate the process to approve new headcount
Monitor Payroll entries; estimate and account for payroll liability by recording necessary journal entries. Comply with all SOX and internal controls and accounting policies
Prepare detailed annual budgets, long-range plans, and monthly forecasts by position for compensation, bonus, and benefits
Prepare accurate and timely management reporting including detailed variance analysis and reconciliations. Present information in a clear, concise way to a variety of audiences
Identify and incorporate business risks and opportunities
Prepare ad hoc analysis and lead special projects as required
Monitor and report pacing toward incentive compensation thresholds. Identify and track potential exceptions
Build and nurture a network of peers throughout NBCUniversal to identify best practices. Implement system and process improvements for accuracy and efficiency
Bachelor’s degree in Business, Finance, Accounting, or equivalent required. MBA or CPA preferred
Over 5 years’ experience in positions with demonstrated responsibilities in financial planning and analysis, accounting, or similar
Impeccable integrity, professionalism, and emotional intelligence – the ability to deal with highly sensitive information and maintain the strictest confidentiality without allowing it to influence personal behavior
Excellent teamwork and communication skills
Demonstrated ability to present complex information to a variety of audiences at both a detailed and summary level
Able to lead and influence others over whom you have no authority
Experience analyzing large amounts of data and business metrics preferably with headcount and compensation
Continuous improvement attitude, ability to seek out and implement best practices
Excellent time management skills, able to juggle multiple competing priorities in a deadline-driven environment
Detail oriented and self-starter: can work independently and take initiative in challenging situations

Manager, Finance Resume Examples & Samples

Provide timely and accurate technical accounting advisory services under IFRS to stakeholders identifying and communicating the impacts of new standards to these business units
Providing strategic direction and practical accounting advice on the development of accounting standards by understanding the objectives of the standard setting authorities and the objectives of the business units
Ability to translate and communicate complex accounting topics to stakeholders, recognizing and anticipating potential opportunities and recommending changes as the business or regulatory environment changes
Assist in the implementation of appropriate new accounting and reporting disclosures and enhancements to existing disclosures, including working with the Business Units, Credit Risk Management and other groups
Coordinate, manage and develop relationships both internally (Segment Finance, Business Line and Accounting, Corporate Segment) and externally (auditors)
Prepare and present internal presentations discussing technical accounting issues and their resolution to stakeholders
Strong, proven ability to work in a team, provide training, fostering a positive and rewarding work environment within the Department and the TD Finance team
Assist in the preparation of the external consolidated shareholder reports (MD&A, Financial statements and notes, Supplemental Financial Information Package)
Strong IFRS technical accounting background with a focus on financial instruments and accounting issues relating to depository institutions and US GAAP experience in the same areas is an asset
Must be detailed oriented and quick to apply new concepts
Must demonstrate excellent written and verbal communications skills with the ability to communicate clearly with various stakeholders at various levels of seniority
Strong business acumen with a "value-add" mindset
Excellent organization and prioritization skills
Ability to get things done and deliver superior results
Continuous improvement mentality
Can operate at both strategic and tactical level as required
Proven abilities in problem solving, influencing and leadership
Ability to independently manage deadlines while multitasking between different projects

Manager, Finance Resume Examples & Samples

Contributes and reviews the accurate and timely forecasting and analysis of the International business operations in Brazil and APAC
Minimum of 5 years industry experience
Some people management skills as they apply to highly trained professionals
Experience with full P&L analysis
Extensive familiarity with foreign currency
Executive presence and ability to interact with all levels of individuals within an organization
B.S. in Finance, Accounting, or Business equivalent

Manager, Finance Operations Resume Examples & Samples

Transaction management Accounts Payable and Receivable in coordination with Special Billing
Financial and operational unit costs of the Real Estate. Develop, maintain and present analyses / models providing information on the Network Group’s unit costs, volumes and projects
Partner with internal organizations and leaders to ensure accurate reporting
Recommend and implement “process improvement” identifying areas of overlap and potential efficiency gains
Handle requests for the analysis/preparation of reports on key financial and operational metrics
Develop, communicate, implement and maintain effective tools & processes to facilitate decision making linked with key operations drivers and financial metrics
Prepare analyses and presentations for Senior Management
Act as a catalyst for change and identify opportunities for cost rationalization
A Commerce or MBA degree, or professional designation (CMA, CA, CGA)
5 to 7 years experience in Finance, in an analytical role
Engineering or Network experience a definite asset
Strong analytical skills and problem solving ability
Results driven with a focus on producing high quality work under tight deadlines
Sound business acumen
Ability to partner and develop strong relationships with cross functional groups, key suppliers and clients
Knowledge of Bell financial systems and process including SAP
Bilingual (English/French)

Associate Manager, Finance Resume Examples & Samples

Managing implementation of accounting policies by overseas business units and PII Controllers staff and serving as liaison with Corporate Controllers Accounting Policy, PII Finance, and PII Actuarial functions
Supporting accounting for major transactions including business acquisitions and key product initiatives
Producing MD&A for PII in Form 10-Q/10-K, in partnership with Corporate SEC Reporting
Coordinating production of quarterly Investor Relations Questions and Answers for International operations
Managing Sarbanes-Oxley (SOX) interface with large overseas business units, PII Controllers staff, Corporate Controllers Financial Accounting Control Team, and Prudential Internal Audit Division
Managing key recurring PII internal control deliverables and maintaining the internal control environment within the PII Controllers organization
Partnering with PII Controllers staff and PII Risk Management in reporting and tracking identified control deficiencies
Supporting US Federal and International regulatory reporting projects as needed
Accomplishing challenging special projects as assigned
CPA or comparable certification is preferred
At least 3 to 5 years experience with US GAAP general ledger and external financial reporting, preferably gained as an auditor or consultant for a CPA firm or as an accountant with an SEC registered company in the financial services industry
Knowledge of life insurance products and supporting investments is preferred
Familiarity with Prudentials organization and businesses is a plus
Strong financial systems experience, with emphasis on Oracle general ledger or similar systems
Strong personal computer skills, including Excel, Word, and PowerPoint
Strong technical, analytical, organizational, and problem solving skills
Excellent interpersonal, relationship-building, written and oral communication, and leadership skills
Experience in collaborating with diverse cross-functional and regional / country teams is preferred
Ability to manage multiple responsibilities and competing priorities in a fast-paced, challenging environment
Ability to pay appropriate attention to detail, while also maintaining a big-picture perspective
Must be able to work overtime during peak periods, and to participate in evening or early morning meetings/conference calls, to accommodate international time zones. Some flexibility in working hours is available during non-peak periods

Manager, Finance Resume Examples & Samples

Provide timely and accurate technical accounting advisory services under IFRS relating to transitioning to new accounting standards and communicating the impacts of this transition guidance to stakeholders
Research and benchmark accounting and disclosure requirements from accounting standard-setting authorities (e.g. OSC, SEC)
Develop and implement a multi-year comprehensive operational implementation plan including a detailed timeline, identification of dependencies and plans to monitor and address risks
Review management reporting implications of transitioning to the new accounting standards and develop a plan to implement recommended changes
Provide oversight and governance over the review of legal entities that are required to transition to the new accounting standards
Provide timely and accurate communication to stakeholders, including the development of internal and external presentation materials
Monitor progress towards completion of individual work streams by providing updates to the Project Owner and business partners on a regular basis
Work with key stakeholders (business/finance/risk/technology) to ensure project timelines and implementation requirements are documented and adhered to
Accountable for ensuring compliance with TD project management methodology at the work stream level
Ability to translate and communicate accounting topics to stakeholders, recognizing and anticipating potential opportunities and recommending changes as the business or regulatory environment changes
Support vendor management and operational implementation of technology solutions to ensure efficient and effective project delivery

Manager, Finance Resume Examples & Samples

Lead proactive financial management and analysis of the Personal Lending business including the forecasting and planning process
Ensures timely reporting and communicates effectively with the business in interpreting the financial results
Monitor product metrics; alert Product Management to problems and opportunities. Support new product and product rationalization initiatives
Develop tailored driver-based financial modelling/analytical support for specific initiatives
Partner in product strategies and link drivers to operating results and strategic initiatives/direction
Guide product management team in the use and interpretation of product profitability and driver information
Support Personal Lending business strategies/initiatives and develops financial impacts of business cases
Excellent financial and analytical skills
Strong communication (oral & written) and interpersonal skills in order to establish value-add relationships at all levels
Solid knowledge/previous experience in financial reporting /analysis and expense/cost management and chargeouts
Knowledge and experience with financial systems (EPM) and Product MIS
Proven planning, organizational, problem solving and execution skills
Strong Client Focus and Service Provider mindset
Proven expertise in Excel, PowerPoint and Word
Innovative and creative thinking
CA, CMA, CGA, MBA and / or CFA

Manager Finance Operations Resume Examples & Samples

Developing management and operations reports
Monitoring operating and financial results against plans and forecasts
Partnering with Finance to streamline processes and ensure consistent reporting
Tracking the performance of businesses initiatives in different countries
Providing analytical support for corporate and in-country operations
Participating in special projects and committees through providing financial modeling, proactive thinking and partnering with management from the US, Latin America and the Caribbean
Preparing presentations and business plans for executives
Evaluating new products and promotions

Performance Improvement Manager Finance Transformation Resume Examples & Samples

Program management for large scale business transformation projects and programs
Developing new business with existing clients at the 'C' level of Fortune 500 companies; AND,
Leading a team of consulting professionals on multiple projects

Manager, Finance Resume Examples & Samples

Undergraduate degree (e.g., Bachelor's Degree in Finance, Business, Accounting, MIS or equivalent)
6+ years of experience in Financial Accounting, Regulatory Reporting, Compliance or Auditing with 2+ years project management experience
Experience with MS Office (Word, Visio, PowerPoint, Outlook) and SharePoint
Detail oriented and strong organizational skills
Good communication skills (written and oral)
Comfortable working both independently and collaboratively in a dynamic and challenging team environment
Results oriented and delivery focused
Ability to understand regulatory reporting processes and links to the control structures to assess effectivenes
Ability to assess, analyze, and document processes and controls from beginning to end, as well as make determine and recommend improvements thereto

Manager, Finance Field Services Resume Examples & Samples

Manage direct reports (Finance Managers) and support the Field Services Senior Manager
Oversee the day- to-day general ledger accounting, financial reporting and analysis for assigned functional areas
Research and resolve Business Unit(s) inquiries for assigned functional areas
Research and prepare variance analysis and explanations as well as Financial Reporting requirements package (financials and key drivers)
Lead a number of annual budget-building processes as well as quarterly forecast updates. This involves working as a team member with other business unit managers, soliciting advice and recommendations, and presenting the end result to Senior Management with associated justification
Report monthly results in varying formats, ensuring the most meaningful medium for each audience. This will include presentations to senior leaders both in Finance and Operations
Develop and maintain financial plans, report on results, analyze implications and make recommendations which lead to maximizing financial performance
Support the development of business plans and strategies with in-depth financial analysis of options and by assisting in the development of financial and performance measurements for the business
Provide financial leadership to special projects; operations and financial reviews; alternative business and financial models which arise on a regular basis
Recommend, complete, and maintain financial procedures necessary to ensure the integrity of the business unit’s financial statements
Manage multiple priorities and demands originating from a diverse group of customers located throughout the Finance and Operations organizations
Excellent analytic and research skills
Ability to meet deadlines and work under time pressure while managing competing priorities
Computer literacy and aptitude for managing data and data interfaces
Solid financial and management accounting knowledge and experience

Manager, Finance Resume Examples & Samples

Calculation or review of interest crediting rates and related forecasts
Calculation of index segment caps, participation rates and amounts to be hedged related to equity indexed products
Development or review of expense related assumptions such as medical testing, maintenance, overhead, cost of financing and commissions
Determination of expense allocation rules to product and legal entity for financial reporting purposes
Development or review of policyholder behavior assumptions such as loan utilization
Significant collaboration with other Actuarial areas, Finance, Distribution and Product Development & Strategy
B.A. / B.S. required - preferably in accounting, business, finance, mathematics or related field
Solid oral and written communication skills and ability to collaborate with a broad variety of people
Strong attention to detail and organizational skills
Strong process and control orientation including documentation skills
Willingness to learn and develop
Knowledge of life insurance products is a plus

Manager Finance, Treasury Operations Resume Examples & Samples

B. Commerce (concentration in Finance an asset)
3-5 years experience in Treasury/Banking environment (or related field)
Knowledge of Bell’s financial systems an asset
Ability to work under pressure to deadlines
Strong leadership and analytic abilities
Adaptable and team player

Manager, Finance Resume Examples & Samples

Entertainment experience required
Public accounting experience preferred
Experience analyzing financial information
Flexibility and self-starter with a positive attitude and ability to work independently
Ability to manage multiple tasks simultaneously in a challenging, fast paced environment
Very strong interpersonal skills and professional demeanor
Excellent analytical, problem solving and organizational skills
Experience with SAP - ECC 6.0, BPR

Senior Audit Manager, Finance Resume Examples & Samples

Manages a complex and critical unit within Internal Audit, including a medium sized team of Internal Audit professionals located in the U.S. and abroad. Recruits staff, develops talent, builds effective teams, and manages a budget. Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high risk areas including: Consumer or Investment Banking, technology management; project/program management; regulatory compliance or supplier management
Specific subject matter expertise regarding technology application control disciplines and a strong business understanding of Recovery and Resolution Planning processes including governance frameworks, data management, etc. Alternatively, a strong understanding of regulatory or financial reporting processes and the associated controls
Demonstrates experience in managing teams both locally and remotely and managing integrated internal audit and assurance delivery within a matrix reporting environment

Manager Finance Resume Examples & Samples

Working with the offshore team responsible for accounting work
Engaging with the business and Operations; using your persuasion and influencing skills to drive through resolution of issues and achieving optimum information flow between teams
Preparing investment reconciliation to general ledger between business days 1-4 of each month
Providing analysis/commentary to business management team for various items including monthly trading income and funded transfer pricing charge
Playing a key role in identifying and supporting innovative business and Finance initiatives that provide a material contribution
Monitoring FX exposure to ensure within limits and liaising with the Operations team to execute hedge trades
Assisting with impact assessment for new funds, including performing accounting assessment and liaison with Operations to ensure static information for new fund is correctly reflected in internal files
A good problem solver with high attention to detail
A strong leader with a positive approach and a high level of energy, commitment and flexibility
A team player who sets high standards for yourself and the team
Adaptable, with a proven ability to identify opportunities for process re-engineering
Able to communicate effectively with all levels of staff and clients

Manager, Finance & Accounting Resume Examples & Samples

Provides input to accounting policy development to manage risk and exposure
Recommend and implement changes to methods of performing work
Provide input to policy to manage risk and exposure to the organization
Oversees direct reports; oversees recommendations regarding hiring,
Maintains current knowledge and familiarity with published accounting principles,
Regularly interacts with management, peers, and internal and external auditors
Manages a function or team, delivering more than one service
Leads projects and makes decisions that have high impact to the organization
Negotiates persuasively, while managing different stages in the negotiation
Creates networks with key contacts outside own area of expertise
Business knowledge and experience in financial services
Able to build constructive relationships with internal and external parties (e.g

Manager, Finance Resume Examples & Samples

Determines tactics for meeting operational objectives and mobilizes resources accordingly
Manages the tactical integrations and divisional coordination of accounting/finance staff
Responsible for performance and activities of direct reports to include allocation of workload, goal setting, coaching, mentoring and feedback. Oversees and provides direction for subordinate employees on assigned work
Conducts performance management activities, counsels, and advises subordinates concerning performance. Monitors and documents employee performance for annual performance review
Develops personnel to ensure efficient and highly skilled workforce to meet the department and organizational goals/activities. Recommends training, assigns projects, and provides other avenues for employee development opportunities
Initiates, recommends, and approves personnel actions such as hires, promotions, transfers, and discharges for area of responsibility based on departmental/organizational needs
Ensures the accuracy of financial transactions, processes, and forecasts with a high degree of independence and autonomy
Demonstrates a deep and comprehensive understanding of the respective core function and serves as the subject matter expert for that area
Demonstrates aptitude using enterprise information systems (Oracle, Hyperion, PeopleSoft). Advanced skills in MS Excel and PowerPoint
Accountable for ensuring tight deadlines are met for periodic closing and/or forecast cycles (monthly, mid-year, annual, etc.) as well as other special projects and assignments
Challenges the status quo and proactively seeks out process improvement opportunities
Maintains and monitors compliance with applicable Financial Policies & Procedures and Regulations. Actively develops new accounting/financial controls when needed. May also be responsible for oversight of various corporate governmental filings (eg. W2’s, 1099’s, S&UT returns, etc.). Demonstrates strong analytical skills, attention to detail, and the ability to synthesize and summarize information into logical formats and draw intelligent business conclusions
Effectively represents the Accounting and Finance department in meetings and periodically prepares and delivers financial presentations for various meetings
Coordinates activities of the department with interrelated activities of other departments
Plays key role in developing new systems, policies, and procedures
Any combination of education and experience equivalent to a Bachelor’s Degree in Finance or Accounting and 5-10 years’ experience with at least 2 years in a formal managerial/supervisor role, preferably with a consumer product manufacturing company
CPA, CMA, and/or MBA preferred
Demonstrates integrity and maturity in handling confidential company financial information
Awareness and sensitivity of working in a multicultural environment. Frequent interaction with expatriate employees
Requires frequent overtime based on company needs

Manager, Finance Resume Examples & Samples

Serve as financial specialist and liaison to CRM Retention Marketing department and Brand, Digital and Research Department
Position may occasionally supervise interns
Bachelor’s degree in Finance or Accounting; or equivalent experience
5+ years of professional experience in a financial planning / operations analysis position
Strong analytical thinker and problem solver that is organized & detail-oriented – Must be able to work independently and be proactive about anticipating the right questions and getting answers to them. Willingness to take initiative and to follow through on projects
Strong and professional communication skills; be able to summarize and present conclusions in succinct manner in front of senior management
Ability to work with people and develop relationships across all levels, functions and departments
Solid knowledge and understanding of accounting
Strong analytical and Excel skills. Be able to build financial models and analyses from scratch

Manager, Finance Resume Examples & Samples

Key accountabilities of the Manager Finance
Manage and enhance the consolidated monthly/quarterly analytical review processes for the T&O consolidated P&L & Balance Sheet. (Total Revenue, NIX, Cross Charges, FTE and Taxes)
Synthesize the divisional analytical review process to provide key messages within key reporting packages, including T&O performance monitor, Board Slides and CAG Analytical Review
Consolidate T&O and Corporate Services results to derive key messages on the results of BMO’s consolidated Corporate Services
Support the month end close process to ensure that financial results are in accordance with BMO operating policies and external reporting guidelines. (IFRS)
Assess and recommend control enhancements where appropriate to reduce financial reporting and operational risk within the division
Lead the T&O’s financial annual planning process from end to end, ensuring co-oridination of all core deliverabes. Including Target setting, Functional transfers, cross charges, and consolidation in BPC
Lead T&O’s quaterly forecasting process ensuring divisional deliverables and accountabilites are clearly communicated, desgined effectively and coninuosly monitored
Provide mentorship and training to junior and new staff members
Perform and co-ordinate ad-hoc anlaysis to address new and emerging trends
Pro-Actively Identify, design and implement strategic improvement’s in keyfunctional area's within T&O Finance in support of T&O Finance’s Strategic Objectives Support the integration of core deliverables within the combined Corporate Services team to gain efficicienes and share best practices
Advisory -- has the authority to provide advice and counsel to his/her colleagues on proposed strategies, the evaluation of existing and potential financial/business initiatives and on internal and external factors affecting the Banking Group and its funding
Recommending – has authority to recommend policies, procedures and standards for financial compliance within the Banking Group
Coordinating – has the authority to coordinate work and/or call people together to discuss/resolve issues. Can persuade people to change course and/or act in concert with each other
Monitoring – has the authority to collect or be provided with the required information from others when reviewing and reporting on financial results, determining costs and effectiveness of current programs and reviewing costs and budget items
Auditing – has the authority to examine the work of others in order to ensure compliance with all regulatory and governance requirements
This role requires the incumbent to interact with the following processes and/or groups
Co-ordinate with Divisional finance Managers / LFO’s to validate consolidated Financial Results, Plan and Forecast
Partnering with T&O, Corporate Areas and Operating Group Finance Managers on a monthly basis to ensure optimal Month End Close process
Provides financial advisory services and counsel to colleagues across with Financial Performance Management Team for purpose of reviewing financial performance, identification of emerging trends gaps/opportunities and resolution in support of their business unit assessments
Provides financial advisory services and counsel to colleagues across Operating Groups/LOBs for purposes of reviewing financial performance, identification of emerging trends gaps/opportunities and resolution in support of their business unit assessments
Provides financial advisory to T&O Leaders on the status of their financial results
CA/CMA/CGA or an MBA in Finance/ Accounting or comparable work experience
5 years of work experience in a financial environment
Excellent financial analysis ability
In-depth knowledge of Bank structure an asset
Strong knowledge of Bank information systems an asset
Exceptional relationship management capabilities; ablility to develop and foster relationships with and influence senior management and executives
Demonstrated above average integrity, courage, self confidence and professionalism
Strong demonstrated analytical ability

Manager, Finance Resume Examples & Samples

One of the following: CPA, MBA (Finance), CFA, or equivalent
6-8 years of experience in Finance
Strong understanding of Bank structure and information systems
Strong knowledge of MS Office Suite (Excel, PowerPoint, Word)
Knowledge of existing BMO financial systems an asset

Manager, Finance Resume Examples & Samples

Supports acquisition business case development through industry and landscape research, analysis of target company financials and development of comprehensive financial models and presentations for senior executive audience
Minimum 4 years of progressive finance experience with experience in the consolidation process, creation of financial valuation models (e.g. discounted cash flow), and preparation of executive presentations
Bachelor’s Degree required (MBA a plus) with an emphasis in Finance or Accounting preferred
Exposure to an environment with multiple entities is preferred
Able to exercise discretion and keep strictest levels of confidentiality
Must maintain regular and acceptable attendance at such level as is determined at the company’s sole discretion

Manager Finance Resume Examples & Samples

Minimum of 6 years of practical work experience in Financial Planning, Business Planning and/or Consulting; Entertainment industry experience preferred; Big 4/Consulting experience a plus
B.S. or B.A. in Finance, Business or Economics; MBA a plus
Hands-on budgeting and forecasting experience
Demonstrated ability to handle fast-paced environment, manage multiple priorities, and

Manager Finance Resume Examples & Samples

Provide value-added financial analysis and advisory support to business partners to develop and execute strategic plans and goals or respond to ad hoc requests for business analysis
Responsibility to identify financial opportunities, conduct the necessary analysis to develop options and offer well supported recommendations to senior management. This includes strong written and in-person presentation skills
Serve as a Finance subject matter expert, while demonstrating a holistic viewpoint, on key components of the Digital Channels. This will include frequent interaction with the business leaders
Work with senior management and lead in the development / implementation of new financial models, methodologies to support the business in understanding the financial impact of their decisions
Lead and oversee the development of monthly and quarterly operating result packages. Conduct graduated analysis on monthly results and provide value add advice, and guidance
Provide insightful and relevant commentary to Senior Management on business results, forecast and Plan
Conduct analysis of forecast results and broader trends to provide a reasonable view of the future of the business with advice to improve decision making
Liaise with senior management and decision support team during the planning process to ensure initiatives are effectively incorporated into the business Annual Plan
Provide leadership and support to the Digital Channel Finance team, fostering a positive and rewarding work environment

Manager, Finance Resume Examples & Samples

Direct and supervise the overall applicable financial function
Manage staff by providing leadership, coaching, mentoring, career development, and performance management
Document applicable policies and procedures
Evaluate and Implement cost efficient performance methods
Perform in depth analysis on actual financial performance extending findings to provide meaningful recommendations

Senior Functional Analyst, Manager Finance Resume Examples & Samples

Drive excellence in business reporting & analytics. Be a trusted advisor with the Finance Functional Team Leaders and provide Information enablement
Establish a Financial standard set of management and operational reports to drive consistency, reduce complexity, and ensure accuracy
Drive “Data as a Service” model with functional team mates by leveraging our investment in systems to create and maintain stronger, more robust and more accurate analytical tools
Work with functional process owners, end-users, and project team mates to effectively implement successful reporting framework
Provide analytical support and assist in the development of performance metrics, process, and technology solutions for global retail and sales initiatives
Evaluate current financial reporting platform and recommend best practices
Provides guidance and direction in improving the efficiency and effectiveness of our business systems by focusing on both business improvement and business process innovation
Responsible for developing and monitoring Key Performance Indicators for the effectiveness and efficiency of technology and business systems
Implement best practices to optimize the blueprinting, realization, testing & roll-out phases of respective projects
Lead and participate in project phase reviews
Partner with Program Management Leadership to meet project roll-out goals and objectives
Collaborate with the BRM’s and the SAP process teams to prioritize BI requirements, new projects, and issues with existing solutions
Scopes / estimates work to implement new BI components and changes to existing solutions
Supervises testing in the delivery of key BI components and coordinates / leads end user acceptance testing activities – obtains sign off
Ensures documentation for standard reports, metrics, and BI solution objects used by the functional team mates
Engages functional team mates to ensure that the BI vision / reporting solutions are properly communicated and adopted
Enforce and Ensure reporting SLA’s are being met on a consistent basis
Develop Sustainable Long term Strategy around multiple tools and multiple delivery mechanisms
Document SLA for reporting based on report types
Responsible for daily support of the data warehouse reporting to Retail leadership
Proactively identify potential performance and scalability issues by leveraging SAP BW statistics
Provide mentoring and guidance to Enterprise BI team mates
Exceptional team player with excellent interpersonal skills
Experience working in/with teams within a Finance department, including AP, AR, GL etc
Experience with financial consolidations(BPC) and accounting practices
Must possess excellent organizational skills with the ability to manage multiple responsibilities
Must be comfortable working in a fast-paced, dynamic environment and committed to meeting deadlines and creating and improving processes
Must possess demonstrated skills in analyzing enterprise data warehouse and business intelligence systems, including the integration of data from various sources
Strong analytical, planning and problem-solving skills are required
Excellent verbal and written communication skills are required
Must be a self-starter, proactive and possess the ability to work with minimal supervision
Ability to translate complex business requirements into technical requirements and ultimately project deliverables
Demonstrate a strong understanding of dimensional modeling and data warehousing concepts and methodologies
Bachelor’s degree in Computer Science, Information Technology, Mathematics, Engineering or related discipline
Minimum 5 years’ experience with data warehousing and reporting tools using SAP technologies
Minimum 5 years’ experience with financial Reporting
Knowledgeable in SD, MM, FI, PP, BPC and APO module process flows and data structures
AFS experience is a plus

Manager, Finance LFO Resume Examples & Samples

Develop reports and variance analysis for Client Attrition, Client Flows, EAR Onboarding, iEARs, etc. Develop “the story” and write commentary. Identify issues that are worthy of further root cause analysis and determine process/data sources to deal with them. Perform more complex data analysis for root-cause analysis
May directly lead lower level financial analysts on a project basis. Provide coaching and sharing of expertise to lower level financial analysts
Possesses advanced finance, analytical , and technical skills; effectively coaches others in the development of these skills
Provides effective messaging/frame up of results to drive business decisions

Manager, Finance Resume Examples & Samples

Work closely with the business to understand and evaluate key business trends and to ensure the accuracy and integrity of financial results/KPI’s
Partner with internal teams (Sales, Marketing, Corporate, Delivery, Pricing) to ensure accurate and relevant data is shared relating to revenues, COGS, and KPI’s (including reporting and forecasting)
Perform all functions relating to month end analysis including preparing financial management reports for Senior Management
Strong team player, partnering skills
Strong problem solving skills & resourceful

Manager, Finance Consolidation Resume Examples & Samples

The main responsibilities include
Analyse and explain Balance Sheet and P/L variances between Bell Canada and its subsidiaries
Work closely with the controllers and finance primes to resolve intercompany disconnects
Anticipate and ensure that interco balances are eliminated adequately by business unit and identify risks and opportunities
Promote and establish standardization of interco transactions
Participate on ad hoc projects (integration/closure of companies in SAP, SAP upgrade, etc)
CPA, CGA designation
Bilingual (French and English)
Good knowledge of BPC and SAP would be an asset

Senior Manager / Manager, Finance Resume Examples & Samples

Support the overall forecasting, budgeting and reporting processes of the division (including sales, margin, dilution, and inventory)
Manage parts of the month end process including sales allowances, expenses, and variance analyses in partnership with corporate shared services
Manage the twice monthly operating expense forecasts including employee costs, T&E, distribution, and marketing expenses
Manage capital process for the installation and renovation of wholesale shops including capital approval requests, expense forecasting, and ROI analyses
Take the lead on sales allowance forecasting, maintenance, and reconciliations in partnership with sales, planning, and shared services
Prepare analyses for quarterly business reviews, annual budgets, and presentations for senior management
Assist in preparation of sales and margin reporting as needed
Anticipate needs of senior management and business partners, and prioritize efforts to deliver results
Establish and maintain strong business partnerships across divisional finance teams to promote teamwork and organizational alignment
4+ years financial/accounting experience with major focus on planning and analysis
Wholesale apparel, accessories, and/or home experience in an operational finance role a plus
Strong communication and presentation skills (oral, written, and formal) with the ability to develop professional relationships with varying levels of management
Proven ability to manage multiple tasks and adapt to a changing, fast paced environment. Detail oriented with strong organization skills
Advanced competency in Excel and other Microsoft applications, experience with SAP, Hyperion/Essbase a plus

Manager, Finance Resume Examples & Samples

Ensure integrity and completeness of financial records, including transaction processing, reconciliations and the establishment of accounting processes and policies, both under IFRS and old / new China GAAP
Coordinate with other internal departments like BUA, Operation, MOD, and GFS to ensure accurate journals are posted to the ledger
Maintain GAAP Elim entities books appropriately to represent local GAAP (old / new China GAAP) and IFRS precisely
Prepare statutory and management financial reports including monthly and annual statements
Tax Compliance – Prepare all relevant tax filings (VAT, Business Tax, FEIT, WHT & others), tax forecasting, tax planning, handle tax office queries and audits. Ensure timely filing on monthly / quarterly / annual returns
Develop financial analysis and reports to support special projects such as new product / entity analysis, acquisitions and dispositions. Assist in setting up new operations, SOP developing and implementing accounting procedures/systems for new ventures
Assist to maintain and continuously improve the control environment to facilitate efficient use of resource in achieving business objectives
Assist to maintain and continuously improve financial policies and guidelines
Contribute to the planning process and assist with commercial decision making
Advise to management on financial issues
Any other duties assigned by the team leaders and management
A qualified accountant with Big 4 accounting firm background and hands on practical experience in a similar role in a multi-national financial services or commodity trading is preferred. 7+ years total working experience. 3-4 years in supervisory roles is a plus
Proficient in accounting principles (old / new PRC GAAP and IFRS), PRC tax compliance, tax accounting and other related financial knowledge is a must to perform this role. Excel and general ledger (GL) skills are essential. Exposure to Peoplesoft GL is a plus
Experience and knowledge on commodity trading business is preferred
The incumbent will work closely with all areas of the office and will be provided with excellent opportunities for career progression. The incumbent should have the ability and desire to work independently for all details to accomplish the job
Excellent professional team player, with proven ability to deal with staff at all levels
A firm commitment to deal with solving questions and issues raised from the business divisions and regional and Sydney head offices is a key function of this role
Due to continual time pressures in group environment including month end, quarter end, half year & year end, the successful candidate will need to ensure he/she prioritizes & plan his/her work and the work of others to ensure deadlines are met. Project management skills required

Manager, Finance Transformation Advisory Resume Examples & Samples

Contribute to people initiatives including recruiting, retaining and training Finance & Performance Management professionals
1 to 2 years’ experience as manager in a consulting role or equivalent
Approximately 4 to 5 years of related, project-based, finance transformation experience
Finance consulting experience ideally within large consulting firm
Sectors preferred: oil and gas, power and utilities
Industry candidates may be considered provided they have strong consulting background
CPA, CA (Chartered Accountant), MBA (strongly preferred)
Strong academic record including a bachelor's degree ideally in business, commerce, or finance
End-to-end project delivery (assessment, design, implementation support)
Project management and staff supervising and mentoring
Finance transformation (including systems, organization, policies and processes)
Finance shared services and business process outsourcing
Finance operating model including benchmarking and outsourcing
Finance consolidation and reporting
The ability to work collaboratively in a team environment (and know when to lead and when to follow)
Excellent communications skills including oral, written, and presentation
An ability to think outside of the box, and thrive on new challenges
A willingness to travel on short notice to meet client needs; travel is estimated at 50% including travel between Calgary and Edmonton

Manager, Finance, Mens Skincare Resume Examples & Samples

Develop, track and maintain monthly Estimate and Projection files in the Corporate Performance Management system (“CPM”) for all functional areas of the Global Support group. Partner with associates in Global Support to compile the information from functional areas to be utilized in the monthly Estimate process and to ensure the accuracy of the monthly Estimates
Assist in the preparation, review and management of the Global Brand annual budget package presentation to Sr. Management including all supporting analyses
Assist in the preparation, review and management of the Global Brand annual 3 year Strategy & Long Range Planning package to Sr. Management including all supporting analyses
Monthly Closing and Reporting- Manage the consolidation of the Lab Series and Clinique for Men P&L’s; perform monthly review including analysis against plan and prior estimate for the quarter and year to date
Strong PC skills and experience in Windows packages- (Excel, Word, PowerPoint) and CPM
Budget and Strategy experience, Monthly estimate management experience
Excellent interpersonal and communication skills (both written and oral), familiar with matrix organizations
Ability and willingness to travel between office locations in Metro New York area (NYC and Melville)
Thinks Strategically: Takes a broad view of the business, industry, and consumer environment to anticipate
Builds Collaborative Relationships: Builds relationships based on trust and respect. Promotes the inclusion
Demonstrates Learning Agility: Ability to anticipate change, face reality, draw conclusions, and swiftly

Manager, Finance Resume Examples & Samples

Support the group’s financial operations, including: annual budgeting, forecasting, monthly financial close and reporting processes as well as ad-hoc reporting
Report the Fulfillment and Contact Centers’ expense performance and identify key variance drivers and make recommendations for corrective courses of action
Provide financial analysis and direction, in collaboration with e-Commerce FP&A and Operations, in support of e-Commerce service and objectives
Provide analysis of performance metrics versus budget, forecast and prior year in a daily and weekly basis
Manage tracking, monitoring and reporting of capital spend
Create and redesign business processes to support effective financial management
Present operational results, forecasts and analysis for internal and external reporting
Coordinate with corporate finance to ensure the group follows all appropriate guidelines for ensuring operating efficiencies, internal controls and corporate governance
Bachelor Degree in Accounting or Finance - MBA or CPA preferred
8 to 10 years of experience in financial planning and analysis, accounting and operating budget management
Must demonstrate the ability to positively influence results, deliver above expectations and collaborate cross functionally
Must demonstrate excellent communication and presentation skills, both verbal and written
Must be able to demonstrate confidence when communicating with senior level management
Must be able to demonstrate ability to confidently influence senior level management in regard to recommendations
Must have solid skills in basic accounting principles
Knowledge and familiarity with direct to consumer, customer contact center, distribution and transportation operations is a plus
Must be proficient in Microsoft Excel, Microsoft Word and Microsoft Power Point
Experience with G/L systems, SAP a plus
Ability to be flexible in-order to adjust and reprioritize to be able to meet changing needs in a fast paced work environment
Must be a team player with a strong work ethic
Must be able to drive results

Manager Finance Resume Examples & Samples

In partnership with the Corporate Real Estate team, responsible for leading a centre of expertise to provide strategic financial advice related to CRE initiatives. Utilize in depth real estate accounting knowledge and business capability to actively support the Function in determining the financial impacts related to changes in the initiatives scope
Develop and lead a team of professionals with the skills required to deliver on the mandate of the role, ensuring appropriate succession planning, employee development and engagement
Responsible for coordinating planning and forecasting of Global Occupancy costs to support Functions and Businesses which includes incorporation of impacts of strategic initiatives on the units’ occupancy costs
Responsible for financial information included in PARs, Plan, Forecast and discussions with program management, executives, and HO Finance including monitoring, analysis and reporting of financial results against PAR and forecast
Responsible for developing the appropriate global operating and support model, leveraging Global resources in various geographies, legal entities, business units and groups such as Tax, Accounting Policy, Retail Controllers and the Reporting Service Centre
Responsible also for supporting the business in providing advice on the allocation of occupancy costs to the various business platforms and for proactively leading, maintaining and supporting the implementation of the occupancy cost allocation framework
Provides proactive advice to executives/senior management on real esate related projects / program performance, cost trends, early warnings and savings opportunities
Work with Tax and other team members to ensure that all relevant tax requirements are in place, communicated, and supported and opportunities explored
Excellent financial / analytical, communication and interpersonal skills to develop relationships with all stakeholders including Senior Executives
Strong collaborative skills allowing one to effectively work in a matric model to leverage Global Resources to achieve objectives
People management skills with focus on ability to organize, lead and motivate team
Candidate should have experience with real estate accounting and project management
Solid knowledge / previous experience in financial reporting / analysis and expense / cost management
Proven ability to establish and maintain an effective control environment and governance environment in a complex structure
Client Focus / Self Starter and Proactive demeanour
CA / CPA or equivalent with work experience preferably in a real estate environment

100

Manager, Finance Resume Examples & Samples

Build strong partnerships with Operations business partners and other Finance teams across CBAC and be able to effectively communicate Operations strategies
Develop reporting to track financial and non-financial metrics against targets for numerous complex CBAC initiatives
Provide thought leadership on data governance strategies to improve the management of data and ensure consistent use across businesses
Develop and/or assess significant business cases / new initiatives applying expertise and ensuring criteria for own area are met (e.g., taxation, accounting practices, forecasted rates of return, evaluate outcomes, test assumptions, interface with others for appropriate input, identify benchmarks)
Identify and understand challenges within the businesses and make value-added financial recommendations where appropriate
Ability to work independently – project confidence and be able to perform deliverables with minimal oversight to determine where value can best be added
Good judgment— ability to determine which issues to escalate vs. to resolve independently, and provide suggestions for possible resolution

101

Manager, Finance Resume Examples & Samples

Responsible for preparing and completing monthly, quarterly and annual forecasts/budgets corresponding to the new release business
Manage financial planning and reporting of new release titles within their post-release life cycle, including the preparation of P&Ls, performance tracking by market as well as the presentation of results and insights to our Brand Marketing partners
Prepare quarterly ultimates and present consolidated summary reviews to all stakeholders, internal and external to Home Entertainment
Analyze financial key metrics and provide monthly variance explanations of performance projections against budget and forecasts
Create and/or enhance existing reports and forecasting tools to improve decision making for Finance and business partners
Provide business support by assisting with ad-hoc analysis and ad-hoc reports

102

Manager Finance Resume Examples & Samples

Oversees the development of market, business opportunity and product line analyses to meet business needs
Schedules, organizes, and implements the annual budget process, including the preparation of more complex seminars, guidelines, and worksheets for departments to support the short and long term planning and budget process for the core business
Evaluates Return on Investment (ROI)/Earned Value (EV) to assist in financial analysis and planning and make recommendations, as appropriate
Coordinates, compiles and presents variance analysis along with conclusions to management on a monthly basis. Makes recommendations for financial planning as appropriate to meet business needs
Monitors division and department adherence to approved budget to ensure compliance
Conducts and oversees fully loaded actual/forecasted cash flow and profitability analysis on various business unit programs to ensure programs are sufficiently profitable
Oversees the maintenance of annual operating and capital budgets/forecasts, including updates of actuals, detailed modeling and consolidation of new business opportunities. Oversees updates to quarterly models to include last quarter actuals, new business, new departments and new computations of operating results
Prepares and recommends operating and personnel budgets for approval. Monitors spending for adherence to budget, recommends variances as necessary
Nine or more years of finance or accounting experience
Five or more years of leadership experience included

103

Manager Finance Resume Examples & Samples

Provide clear, concise analysis of results and commentary and identify risks, opportunities and emerging trends. This is achieved through comparison against Plan, Forecasting, consulting with other Business and Product partners as required
Develop/manage ongoing relationships, acting as a valued business partner by providing advice and guidance to the Region on initiatives
Work closely with other RDF Teams to ensure a full understanding of Plan and Forecast data as well as the impact of business initiatives
Be a subject matter expert for Branch Banking supporting broader Finance initiatives/projects
As a key member of the Regional team, promote a positive work environment that encourages productivity, innovation, creativity, teamwork, quality analysis and consulting mindset – act as a role model
Provide guidance and coaching to analysts on the GTR Finance team and other regional finance teams
Experience with management reporting, financial analysis and accounting concepts
Strong relationship management skills working closely with multiple partners
Highly analytical – can do deep dives but can step back and see the big picture in “telling the story”
Excellent problem solving skills, resourceful and ability to deal with ambiguity
Self-motivated and can work with high degree of autonomy; capable of making independent decisions based on strategic guidance or direction from Senior Management
Experience with managing multiple initiatives and adaptable in dealing with changing priorities, while meeting all critical deadlines – ability to get things done
Strong knowledge of Microsoft Office (PowerPoint and Word) and advanced proficiency in Excel
Strong communication skills, both oral and written, and excellent presentation and facilitation skills
Previous Finance experience strongly preferred
Previous Branch Banking experience is an asset in this role and an understanding of the Branch Banking network, business drivers and/or Branch Scorecard is a definite asset

104

Manager, Finance Resume Examples & Samples

Direct leadership of Financial Analysts
Coordination, consolidation and presentation of the annual budget, monthly forecasts, monthly management reporting package and variance analysis
Enhancement and execution of a monthly cross functional Sales & Operations planning process to ensure alignment of business strategies and tactics with sales campaigns, publishing plans, Global Supply Chain delivery and expected financial outcomes in order to achieve the optimum results
Ongoing ad hoc analysis of information to identify areas of performance and financial risks and opportunities. Presentation of findings sufficiently far enough in advance to provide senior level management the visibility and lead time to exploit opportunities and/or mitigate risk
Functional understanding of SAP Business Warehouse (Finance, Supply Chain, Sales & Distribution) Advance skills in MS Office Suite (advanced knowledge of Excel including pivot tables, vlookups, and modeling and PowerPoint) and proficiency in SQL and Access
Self-starter who drives continuous improvement with perfection as the goal
Strong organizational, management and communication skills. Understands audience and matches communication methods accordingly
Understanding of variance analysis and financial performance monitoring
Ability to concisely summarize the results of financial analysis, explain the meaning and implications in varying levels of detail depending on the audience
Strong accounting, analytical, business partnering skills with a high degree of accuracy and ability to meet deadlines
Strict attention to detail and intensity around consistently delivering high quality outputs

105

Manager, Finance Resume Examples & Samples

Provides support on finance matters to finance teams in EMEA
Supports the development of the strategy for the EMEA region. Support identification of new revenue opportunities, working with the EMEA regional teams, the EMEA Corporate BD contact and the EMEA Strategy Development and Analysis contacts
Supports the VP Commercial Finance and EMEA and the MD Distribution and Networks in structuring and delivering value added strategic analysis and problem solving
Supports the MD Distribution and Networks EMEA and other members of the senior management team. Supports VP Commercial Finance and EMEA in preparing presentations for senior management team, International and New York
Provide data for key metrics and monthly/quarterly financial analysis and forecasting activities for revenues. Provides regular financial updates on revenues
Ensures timely and accurate budgeting, reporting, planning, proactive forecasting and analysis of the EMEA entities as required by local and Group senior management
Ensures timely and accurate reporting of variances and implementation of corrective measures
Ensures timely billing, collection and accounting of all business revenue streams
Performs other related duties as requested by management
Professional finance qualification / fully qualified accountant
US Corporation and entertainment industry experience are both advantageous
Proven experience of financial modelling, analysis and forecasting
Proven experience in structuring and delivering strategic projects and problem solving analysis
Strong commercial and business acumen
Strong experience in developing and reporting business performance metrics
Excellent interpersonal, verbal and written communication skills are essential and ability to communicate and influence effectively at all levels of the organization
Great attention to detail and ability to work with large amounts of data in excel or other financial systems
Ability to adapt and work well in a fast-paced, results-oriented and rapidly changing environment
Able to build strong working relationships with key stakeholders, the finance and commercial teams in each region and the senior management team, along with the ability to listen, understand and influence
Detail orientated but strategic thinker with the ability to see the big picture and priorities accordingly

106

Manager, Finance Resume Examples & Samples

Provide financial and strategic advice and analysis to Innovation and Technology (I&T) Executive and Management; (I&T is made up of Global Wealth Management Applications, Enterprise Information Management , Architecture, Innovation, Solution Delivery, Global Resourcing, Supplier Management)
Primary finance contact for I&T Executive and Senior Management team; Technology & Operations Finance, and other Finance groups globally across the enterprise
Responsible for managing the end to end planning, forecasting and reporting processes for the I&T group
Oversee the monitoring, analysis and reporting of financial results against plan/forecast
Engage T&O Finance, other finance teams like Decision Support, Procurement, Planning Managers in I&T to deliver on finance mandate in support of I&T
Identify, recommend and implement processes for the timely accounting, reconciliation and reporting of financial and chargeout transactions including balance sheet and transfer pricing information to various Finance, Tax groups
Provide financial subject matter expertise for assessment, analysis, tracking of opportunities and outcomes of supplier management

107

Manager, Finance Services Resume Examples & Samples

System pricing approvals via customer portal (cost, retail, overflow from KAEP SP)
Bottler administration: new item set-up, new store set-up, pricing authorizations, supplier record maintenance
Bottler pricing reconciliation and research
Customer post- audit reviews and reconciliation
Pricing improvement initiatives
Time management/prioritization
Effective Oral and Written Communication Skills
Adaptability to Change

108

Manager, Finance Services Resume Examples & Samples

Provide full P&L support to the Walmart team - will include partnering to deliver business plan targets and analysis to support delivery of the financial objectives. Work will be in partnership with the Revenue Forecasting team (DSD) and includes all routes to market P&L management
Interface and deliver P&L reporting requirements to P&L / Reporting team following set due dates and routines
Partner with RGM and Shopper Marketing, provide commercial finance support to enable business management, risk and opportunity valuation, and system value chain support for various initiatives
Management of various investment budgets – across various systems. Requires interface with partners in Tampa Shared Services, CCNA finance (CTM team, Brand finance, and glaceau finance) and franchise bottlers
Management of team OPEX, CTM, and other budgets
Interface and influence franchisee bottlers as budget owner for system related trade and marketing budgets
Operate as SME to ensure CTM Policy Compliance and Governance Trade Management / Checkbook requirements are met
Traditional GAAP accounting expertise required: must be able to manage controls and identify proper accounting treatment for all transitions coming across desk and within the team they support
Financial analysis skills: commercial analysis and business modeling
Communication: influencing, report creation and analysis, analysis for presentations, internal and external memos to team, project timelines
Systems and data base knowledge - Examples: SAP PR1/P08, PLUS, Matrix, EXCEL, Access, CAS

109

Audit Manager Finance Resume Examples & Samples

As an experienced professional applies solid understanding of internal auditing standards, policies, and local regulations to provide timely audit assurance
Acts as lead reviewer for all types of reviews; and possesses good drafting/report writing skills
Develops strong stakeholder relationships to establish robust ongoing dialogue and ensure good understanding of the business
Work collaboratively within the team and assist in execution of audits related to Finance, in accordance with audit methodology and professional standards
Completes assigned tasks/audits within budgeted timeframes, and cost
Proven experience in a related role with experience in relevant Finance & Tax areas, and able to take on responsibility for executing concurrently on a portfolio of high quality deliverables according to strict timetables
Specific subject matter expertise regarding finance and tax disciplines and a solid business understanding of Finance processes

110

Manager, Finance Resume Examples & Samples

Business Delivery & Operational Effectiveness
Change & Innovation
KNOWLEDGE, EXPERIENCE & SKILLS
Knowledge & Experience

111

Manager, Finance Resume Examples & Samples

7+ years finance experience with undergraduate Accounting or Finance degree
Retail industry experience required
SAP/BPC experience a plus
Strong understanding of systems and strong Excel skills
Ability to communicate effectively (written & oral)
Ability to create ad hoc reports and analysis

112

Audit Manager, Finance Resume Examples & Samples

Specific subject matter expertise regarding technology application control disciplines and a solid understanding of internal controls relevant to accounting and financial reporting processes
Ability to utilize advanced Excel functions for the purpose of analysing data, sampling, and is preferred
Professional qualification is desirable (CPA, CIA, or similar professional Accounting or Audit qualification)

113

Manager Finance Resume Examples & Samples

Designing and developing a costing reporting application
Monitoring for accuracy of financial entries under the Bank’s expense policy and communicate to stakeholders when necessary
Assist the Director with the management /monitoring of the Annual Profit Plan Budget and Forecast reports by
Coordinating, negotiating receipt of budgets inputs from various specialized departments
Monitoring and review of budget submissions for approved business cases and Capital Expenditure
Manage Business Line Allocation
Set up annual business line allocation rules to reflect proper allocation to business lines
Coordinate with business units to determine rule allocations
Coordinate and negotiate with business lines to provide transparency and proper allocations
Ensure monthly actual business line allocations are correctly allocated
Complete restatements as necessary
Manage projects, working independently or within cross-functional teams by
Collaborating on and developing proposals
Establishing milestones and assessing work effort
Coordinating project templates to create required documentation
Working with a diverse working group, with varying expertise and job levels
Utilizing project templates to assist in the creation of required documentation
Ensuring all deliverables are completed within negotiated time frames, monitored against budget and within established department guidelines and protocols, escalating as necessary
Maintain challenging and simulating work environment; and ensure appropriate career development of staff

114

Audit Manager, Finance & Operations Resume Examples & Samples

Manage audits to ensure timely completion
Alert the directors of potential major audit findings
Publish clear and concise audit reports
Develop annual audit plans based on risk assessment covering financial and compliance audits
Hire and maintain a highly competent and professional audit staff pursuant to established guidelines

115

Manager Finance Accounting Policy Resume Examples & Samples

CA or CPA designation combined with 5-8 years experience in a finance environment with some experience in Accounting Policy/Advisory
Strong knowledge of conceptual accounting theory and IFRS
Some knowledge of U.S. GAAP helpful
Above average ability to work in a team environment, demonstrating leadership
Comfortable with Internet and Intranet

116

Manager, Finance Resume Examples & Samples

General knowledge of economic, social and political forces, and resulting regulatory requirements
One or more of the followings preferred: MBA, CA, CMA, CGA, CFA
5+ years of experience in a global financial institution, preferably in corporate functions
Strong knowledge of BFC's business structure and operations
Experienced in dealing with regulatory issues and requirements Skills
Strategic/big picture thinking, balanced with an ability and appetite to "dig into" the detailed content and understand the implications
Very strong written and oral communication skills to effectively interact with executives and senior managers in LOBs, including ability to synthesize complex and voluminous information
Ability to manage multiple tasks and meet timelines without compromising the integrity of the information

117

Manager Finance Resume Examples & Samples

Assist with consolidation of Quarterly Forecasts, Budgets, and Long Range Plans for total ESPN Ad Sales representing all LOB’s
Preparation of all deliverables and presentation material associated with annual and five-year plans to Finance and Ad Sales executive leadership, as well as required deliverables for Financial Planning. Develop and prepare presentations summarizing industry trends, five-year plan, and annual budget performance for overall ad sales
Oversee forecast and planning processes including template design and coordination of meetings
Ensure accuracy and timeliness of Weekly Ad Sales Pacing. Continue to seek ways to improve forecasting quarterly ad sales expectations against targeted goals (Forecasts and Plan)
Oversee deliverables for all SportsCenter programming including Programming and Ad Sales requests, P&L work, Quarterly Forecasts, Annual Plan, and Long Range Plans
Manage month close and reports explaining variances between actual results and financial projections for SportsCenter
Oversee completion of ongoing and periodic ad sales deliverables including requests for Hearst, BOD Meetings and Corporate Finance
Leverage Business Intelligence universes for the benefit of forecasting, planning, month-end, and corporate reporting. Work to develop improved ad sales analytics and processes. Improve depth of existing reporting and analysis around key metrics to provide better insight for both Finance and Sales teams
Work with senior leaders, finance management and peers on strategic and ad hoc projects as they arise
6 years of professional work experience, preferably in a digital media sales planning, finance, or other analytical role
Demonstrated experience working closely with information systems and/or strong ability to quickly learn new information systems
Able to establish a voice of influence and ability to interact with all levels of individuals within an organization

118

Manager Finance Resume Examples & Samples

Minimum 4-6 years’ progressive financial planning experience
Facilities operations and administration experience preferred
Must be proficient with Word, Excel, PowerPoint and corporate accounting systems in general (mainframe, SAP, job costing systems, etc), Hyperion a plus
Strong departmental budgeting and job order costing skills
Excellent analytical skills and a familiarity with financial concepts required
Strong time management and organizational skills, attention to detail and experience managing staff
Excellent oral and written communication skills are necessary to effectively communicate with all levels of Company personnel and outside parties

119

Manager Finance, Northern Resume Examples & Samples

Contribute to the development and execution of the Americas strategic plan; evaluate various opportunities to increase sales (e.g.new sales channels, partnerships, marketing initiatives, etc); identify and follow through on opportunities to reduce expenses and improve processes. Develop presentation materials for various audiences including senior management
Support the development of the Capital Plan, the Profit Plan and Forecasts for Northern America as well as assist in the preparation of the Long Range Plan
Manage the Americas finance team. Ensure proper organizational structure, proper skills, and the capacity to meet business needs
Conduct monthly business reviews with members of the Americas leadership team with the goal of discussing the current and future status of the business (both financially and operationally) as well as improving overall financial acumen
Liaise and coordinate activities among various corporate functions including Global Real Estate Services, Merchandising, Marketing, IT, Finance, and Accounting
6-8 years of Financial Planning and Analysis experience
Strong interpersonal skills and the confidence to work with senior management
Experience coaching and managing employees at the analyst level
Ability to work independently with limited oversight/direction
Retail industry experience

120

General Manager Finance & Administration Resume Examples & Samples

Responsible for managing all accounting, operations, monthly financial closing & reporting under US GAAP
Creating annual 5 Year Plans, budget and quarterly financial forecast update processes for the Wholesale, Retail and eCommerce
Maintains and develops management reporting for sales & profitability
Effective Treasury management of other legal entities, including Funding, currency management, AR and AP
Responsible for Tax and complying with all local reporting & compliance requirements
Fluent Japanese and upper business English language skills required
10 years + experience in financial roles, 3 years + with financial planning preferably with a US company in consumer products field or related
Financial qualification, preferably US CPA or similar
Excellent data-handling skills (Excel, Access, ERP reporting tools etc.)
Experience with COGNOS, SAP and/or Navision preferred
Must be an excellent communicator. Capable of developing, presenting and expressing their own ideas

121

Manager, Finance Resume Examples & Samples

Assist with the budgeting/forecasting process for Sirius XM Balance Sheet and Cash Flow
Assist with the budgeting/forecasting process for Sirius XM Subscriber Acquisition Costs
Assist with the budgeting/forecasting process for the Streaming Group
Provide business case support and analysis for new contracts, recommending improvements in economics
Support high-visibility presentations of results for executive management and Board of Directors
Support Accounting in accrual assessment for month-end close processes
Perform monthly budget variance analysis of financial results in areas of responsibility for executive distribution
Prepare consolidated analysis and reports on the SAC per install metric; support MD&A and quarterly fillings
BS/BA degree in Finance/Economics /Accounting: MBA or CPA a plus
Excellent understanding of financial statements
Strong analytical skills and very detailed oriented
Excellent time management skills, with the ability to prioritize, multi-task and work under shifting deadlines in a fast-paced environment
Familiarity/proficiency with Hyperion Essbase and Planning applications preferred
CPA a benefit, but not required

122

Manager, Finance Resume Examples & Samples

Assist with modeling revenues and self-pay receipts for the 5-year plan – updating links as required, reviewing trends for consistency, creating summary documents
Responsible for assistance with month-end close – updating analysis files, reviewing results vs actuals, updating summaries
Will also assist in putting together PowerPoint decks explaining budget vs actuals for upper management
Bachelor’s degree, major in finance or equivalent relevant experience
3-5 years of experience in a similar field
Advanced Excel knowledge, usage of links between files, pivot tables, etc
Advanced knowledge of PowerPoint, including linking files between Excel and PowerPoint
Spelling, grammar, proofreading and editing skills
Thorough knowledge of MS-Office Suite (Word, PowerPoint) and expert/advanced knowledge of Excel

123

Valuation Control Manager, Finance, VP Resume Examples & Samples

Supervising the analytical team that has the responsibility to reasonably ensure that the portfolio for EMEA FXLM businesses is fairly valued
Overseeing the suitable techniques that would assist in developing and carrying out price testing and Fair Value Adjustment methodologies for FXLM products
Supervising appropriate processes related with the classification of balance sheet inventory per FASB 157
Developing strong working relationships with the Desk, Finance, Audit, Quant and Market Risk partners throughout the firm
Enhancing existing control framework by reviewing independent pricing processes and assessing potential coverage developments
Liaise with brokers and external pricing services to identify and obtain most appropriate independent sources for corroborating L2 and L3 inventory valuation
Escalating and reporting any EMEA valuation concerns to the desk heads, Controllers, and Risk
Undertaking ad-hoc requests from senior management as they arise
A degree in a quantitative discipline, such as Mathematics, Physics, Engineering etc. or in Finance
At least 5-years expertise in a valuation, market risk or product control related function, covering a major asset class (FX, equities, rates, commodities, etc.)
3-years’ experience in managing the team of subject matter experts
Knowledge of modern derivative pricing methodologies
Strong oral and written communication skills, with the ability to discuss and explain pricing concepts
Highly computer literate, with excellent knowledge of Excel, Access and VBA

124

Program Manager, Finance Transformation Resume Examples & Samples

Execute day-to-day program activities, including: identifying, documenting, and assessing requirements and risks; interfacing with and generating reports; and completing and reviewing work products to ensure timeliness and completeness in accordance with requirements
Participate in the development and execution of business process improvement efforts, including: identifying requirements and needs; constructing project plans; evaluating risks and benefits; recommending and designing solutions; and implementing improvements
Manage a portfolio of high-visibility projects involving leading/coordinating project activities among senior stakeholders across multiple functional areas. Ensure that project objectives are achieved on-schedule and within budget
Construct high-quality deliverables that are properly formatted and produced according to AOL standards
Understand objectives and activities of each of the project phases
Possess above average planning and controlling skills
Eliminates work that has little or no value
Uses measurements to track results
Continuously improves work processes
Ability to create and manage detailed project plans with dependent projects
Identify and manage the Critical Path and project variance
Ability to control and manage ongoing and variable costs
Ability to define a project budget and develop project cost estimates
Ability to leverage project actuals to refine future estimates and budgets
Clean, Clear, Concise written and oral communications
Ability to lead meetings with technical and business stakeholders
Ability to understand and work with varied group dynamics
Ability to communicate and interact with executives to provide project/program status
Understand project performance metrics and how to communicate them
Ability to motivate others
Possess a flexible personality with a strong determination to succeed
Ability to be assertive and state your case well when needed
Comfortable with self-direction yet flexible enough to be given direction by two or more bosses
Exhibits mature judgment
Ability to listen and be sensitive to the personal needs of project team members
Develop effective work relationships with individuals at different levels of the organization
Open minded and anticipates problems early
Understand major technical issues and have a sense of urgency toward resolution
Risk oriented; continuously identifies and monitors project risk
Possess drive to work through issues, seek team support and escalate issues as appropriate
Ensure every risk has a documented response/mitigation plan
Communicate risks to project stakeholders
Minimum of 5 years of management consulting or related experience
Demonstrated ability to lead a team on process improvement projects, to include coordinating and facilitating multiple stakeholders for project execution, reporting, and risk management
Excellent communication skills, both written and verbal with the ability to interact with and present to a diverse group of functional experts, managers, and senior executives
Ability to work independently and able to adapt quickly to dynamic work environments
Demonstrated project management experience involving stakeholders across multiple companies / organizations and vendors
Proficiency with Microsoft Office, including PowerPoint, Excel, Word, and Access, and Google Doc applications

125

Manager, Finance Resume Examples & Samples

Effectively prepare and monitor the annual operating budget, capital and re-forecasted budgets and analyze financial and operational variances against plan
Produce routine and ad hoc financial reports, packages and analyses for finance and business unit. Perform special projects and ad hoc analyses as required
Manage assignments related to operational auditing and function at varied levels including “hands-on” detail work and/or review of documentation
Provide strategic support to operating executives and WBSF management through timely analysis, identification of business risks and developing meaningful processes or recommendations
Effectively manage and lead direct report to accomplish objectives, encourage teamwork, and motivate others to exceed expectations. Provide guidance to ensure compliance with GAAP, SOX, and Company policies and procedures in all areas of responsibility
Oversee finance transactions, develop reports and analysis for management, assess the effectiveness of internal controls and work collaboratively with operations management to develop performance reports for Warner Bros. Studio Tour Hollywood including food services and retail departments

126

Manager Finance Overhead Resume Examples & Samples

BS in Finance or Accounting, MBA preferred
Minimum 7 years’ experience in forecasting, accounting and analysis
Microsoft Office Suite, including expert Excel skills, SAP, Hyperion
Ability to thrive in a fast-paced, deadline driven environment
Must be self-motivated, highly organized and flexible
Ability to multi-task on a variety of projects
Detail-oriented with the ability to see the big picture

127

Manager Finance Resume Examples & Samples

Responsible for Crave TV DTC subscriber and revenue reporting end to end
Responsible for management reporting packages to Finance and Operations
Work with Senior Finance manager in the preparations of month end reporting packages including reconciliation and variance explanation
CTVS and other ad hoc reporting
Sustain all variance analysis with business operations metrics and drivers
Minimum 3-5 years working experience in finance
Designated accounting professional or MBA strongly preferred
Comfortable in complex matrix environment and balancing competing demands
Excellent interpersonal, decision making, problem solving and communication skills
Strong financial modelling and data mining skills
Ability to work quickly and accurately
Ability to work comfortably in independent or team environment with minimal supervision
Experience in analytics and process improvement
Previous industry experience an asset

128

Manager, Finance Partner Infrastructure Resume Examples & Samples

Build and maintain relationships across senior technology leaders who will seek financial advice, insights into financial performance, and support in commercial analysis of services and initiatives
Financially manage all aspects of divisional performance including control & governance, target setting & planning, performance analysis, and provision of insight & advice
Deliver genuine and sustained cost reform with a focus on Technology
Role model a mindset of diligent and disciplined cost management
Enthusiastic outlook, preparedness to live nab's values and a passion for teamwork
Experience in leading and influencing peers and stakeholders
Proven ability to analyse data and draw meaningful insights
Track record in identifying and driving productivity opportunities
Tertiary qualification, preferably a degree in commerce, business or finance
Post-graduate qualifications considered favourably

129

Manager Finance Resume Examples & Samples

Provide detailed reporting on Sales and Marketing Expenses, highlighting key business trends, risks and opportunities
Develop and analyze in-year forecasts and long range financial plans
Conduct monthly variance analysis for financial reporting
Ensure accuracy and completeness of information while managing multiple deadlines and meeting corporate requirements
Provide continuous improvement of the forecasting and budgeting process
Accounting designation (CPA, CA, CMA or CGA) and/or MBA
Minimum 4+ years experience in financial analysis and planning
Results oriented with the ability to take initiative, prioritize and consistently deliver on time with a high degree of accuracy
Strong communication and collaboration skills along with the ability to convey financial analysis and metrics to senior management
Advanced knowledge of (or a curiosity to learn) Microsoft Excel is required and working knowledge of Access, SQL, SAP and/or BPC would be considered an asset
Strong analytical skills including variance analysis
Fluency in both official languages would be considered an asset

130

Manager, Finance Resume Examples & Samples

Bachelors Degree in Finance, Economics or Business
Masters Degree specializing in Finance, Economics or Business Administration
5 to 7 years minimum relevant experience preferably in Home Entertainment, Digital distribution or consumer packaged goods
Excellent finance, analytical and forecasting skills, and financial modeling
Must have advanced knowledge of Microsoft Excel, PowerPoint
Highly organized problem solver with well-developed communication and presentation skills
Able to manage multiple projects and deliverables simultaneously
Familiarity with JDE, Micro Strategy, VBA, Hyperion and Business Objects a plus

131

General Manager Finance & Administration Resume Examples & Samples

Creating annual strategic plans, budget and quarterly financial forecast update processes for the Wholesale, Retail and eCommerce
Fluent Japanese and English language skills required
7-10 years experience in financial roles, 3 years + with financial planning preferably with a US company in consumer products field or related

132

Manager, Finance Resume Examples & Samples

Strong analytical skills to organize, synthesize and interpret unstructured and complex business data
Strong problem solving and process improvement skills to solve complex cross-functional issues
Excellent oral and written communication skills with a high degree of attention to detail
Ability to tell compelling stories and explain complex issues in simple ways
Ability to build executive level relationships
Leading / influencing cross-functional teams
Program / project management and execution
Sound business judgment

133

Manager, Finance Master Data Resume Examples & Samples

Provide oversight of Service Provider to ensure that new Master Data requests are delivered in a timely and accurate manner. Consider forward thinking solutions that reduce the reliance on manual effort to add and maintain master data necessary to carry out various business functions. Provide prioritization and liaison with critical business partners to ensure SLA’s are met or exceeded
Collaborate with project teams to gather master data specific requirements and translate requirements into technical designs. Ensure compliance with SAP Master Data Standards
Review and Approve Functional and Technical Design Specifications for enhancements and projects where master data use is critical for the successful posting of financial results
Provide support and assistance during internal and external audits. Work with Compliance/SOX, IT, Internal Audit and Business teams to identify and analyze technical requirements
At scheduled intervals, sample delivered master data to insure policies and procedures are being followed by Service Provider

134

Business Manager, Finance Resume Examples & Samples

Provide strategic analysis and financial insights to management with key indicators of door performance, sales run rates, ROI, COG/Opex analysis, corporate/local affiliates KPIs
Act as a financial consultant & advisor to brands on business and financial activities
Lead and monitor annual financial & capital budgets processes and monthly financial estimates processes. Ascertain reasonableness & accuracy of information therein
Partner with Demand Planning, brands’ sales & marketing team to ensure that the monthly latest estimates are prepared with realistic assumptions and flag-out any risk or opportunity in the forecast
Liaise with regional and head office counterparts on business planning and analysis
Liaise with lawyers and business partners for review and execution of contracts
Lead projects as required to improve financial discipline, productivity and systems and implementation of management accounting processes
Prepare regular and ad hoc reporting and analysis for management, regional & NY offices
Participate in financial accounting activities as & when required
Degree in Accounting/ Finance/Business
ACCA equivalent
Minimum 8 years relevant experience with supervisory responsibilities in MNC
Sound analytical mind with good understanding of business processes
Acquainted with computer software, proficiency in MS-Excel
Knowledge in SAP preferred and experience in handling legal documents
Excellent interpersonal communication (English and Cantonese), keen ability to collaborate with lines of business and communicate with different stakeholders
Self-motivated, well organized and result oriented
Must be able to work well under pressure and manage multiple projects
Flexible and enthusiastic

135

Manager, Finance Resume Examples & Samples

Significant experience with postage billing, postage costs and USPS postage policies and procedures
Bachelor's Degree and will preferably have a CPA or MBA, 10+ years of applicable accounting/finance experience and 5+ years of personnel management experience
The ideal candidate for the position is an accomplished accounting or finance manager with deep experience providing financial, strategic, and operational analysis for a $100M+ business within a large or multi-division organization
Extensive knowledge of financial and management reporting and US GAAP requirements
Candidates should have a strong accounting or financial planning and analysis background. In addition to strong technical skills, candidates must possess outstanding business acumen, the ability to work effectively in a fast-paced environment, and to partner effectively with and influence decision makers
Experience working for software, technology, manufacturing, or other services companies a plus
In terms of the performance and personal competencies required for the position, we would highlight the following
Intellect and business judgment - This individual will demonstrate well-reasoned insights on financial and strategic issues/decisions. Exhibit the intellect and sound business judgment to make decisions in the best interest of the business
Executing for results - Candidates must demonstrate a bias for results. Persistence in pursuit of objectives is essential. This manager must have the ability and the willingness to dive deeply into the financials to understand the root cause of issues. Once issues have been identified, this manager must communicate findings and recommendations to senior leadership, exhibiting good judgment and decision making capability. Once a decision is made, possess the ability to execute for desired results
While the position may not directly manage personnel, a history of building teams and managing performance - The ability to assess, recruit, develop and retain talent is critical. This individual will recognize and utilize the strengths of key players, will hold people accountable for agreed-to results, promote teamwork across organizational boundaries, break down functional silos to optimize business results, and encourage overall performance
Building relationships and using influence - This individual will convey a strong sense of executive presence both within and outside his/her organization. He/she will partner effectively with a senior management team and be a credible, effective representative of the business to clients and vendors. This manager must be persuasive, exhibiting an ability to communicate with passion, energy and excitement for the business
Solid analytical skills – She/he must exhibit strong analytical skills and a structured approach to complex financial matters. A CPA or MBA degree would be ideal; however, candidates must exhibit a broad understanding of the entire finance and accounting function
Interpersonal acumen – The successful candidate will possess unquestionable personal and professional ethics and a sense of flexibility and initiative are essential to the success of this role

136

Operations Manager, Finance & Accounting Resume Examples & Samples

Identifies and communicates key responsibilities and practices to ensure the immediate team of direct reports promotes a successful attitude, confidence in leadership, and teamwork to achieve business results
Creates an environment that enables a team to perform at their best and promotes leadership courage to enable risk-taking, continuous improvement, problem solving and innovative thinking. Adds value by minimizing risk, redundancy and overall implementation/support costs while improving quality and experience
Collaborates and influences across Starbucks globally to share best practices; align processes, standards, tools and systems; and achieve strong results
Maintains high focus on customer and ensuring deliverables meet or exceed service-level expectations for quality, timeliness, performance and budget. Develop, maintain and manage to key performance indicators (KPI's) and operating metrics
Proactively leads the team to ensure compliance with key performance metrics and service level agreements, governance standards, policy and procedures, and resource guidelines
Reports service levels to clients. Determines and negotiates service levels that are quantifiable and measurable. Alerts leadership and business units of potential impacts that would require an adjustment to service level agreements and renegotiate as needed
Serves as subject matter expert, advocate and relationship manager with key stakeholders and customers on enterprise-wide business initiatives, commercialization/new product development, governance, IT/systems, escalations, continuous improvement and other projects and tasks designated by management
Establishes and holds team and stakeholders accountable for governance and compliance with standards and policies.Communicates progress of new programs
Responsible for team's business continuity plan, awareness and ongoing maintenance
Data entry/transactional operations team and systems, including technical skills (5-7 years)
Experience in developing and operationalizing governance and data quality management within team and across business units (5-7 years)
Development, management and successful execution of cross-functional projects, Continuous Improvement/LEAN and change management projects and/or programs (5-7 years)
Progressive experience managing teams (5-7 years)
BA/BS degree in relevant field required
Ability to learn new systems, technology and methods
Proven record of successful collaboration and gaining alignment across an enterprise to transform and achieve results
Results driven with the ability to combine strong quantitative foundation with business acumen
Strong organizational, negotiation, listening, communication skills, both verbal and written. Interpersonal skills and ability to interact and work with staff at all levels
Project and/or program management skills
Advanced Microsoft office skills
Oracle, Sequel skills
Strong knowledge of data entry/transactional business best practices, governance and tools
Ability to institute and drive process excellence and standards
Ability to develop and manage annual budget to ensure as planned
Strong preference: LEAN, Six Sigma, Continuous Improvement

137

Manager, Finance Consolidation, CP Resume Examples & Samples

Compliance over consolidated results of BCE, specifically focusing on intercompany eliminations and other consolidation accounting aspects
Analysis on Balance Sheet and P/L variances between Bell Canada and its subsidiaries
Collaboration with Bell Business Units, specifically on resolving intercompany disconnects, and assisting them with the impact of eliminations on their results and identify risks and opportunities
Develop new analytical methods and tools to efficiently complete daily tasks
Perform validation of annual financial report
Participate on ad hoc projects (acquisitions/dispositions, integration/closure of companies, system upgrades, etc)
3-5 years of relevant work experience in similar responsibilities
Strong sense of responsibilities, initiative and creativity
Strong communications and interpersonal skills
Ability to work individually and as part of a team
Proficiency in MS Excel (pivot tables, formulas)

138

Manager Finance Resume Examples & Samples

Own the forecast and budget utilizing critical thinking skills from both a deliverable and management perspective
Significant high level management interaction
Create the annual budget and budget reporting for assigned brand/function
Prepare the monthly forecast and communicate forecast to the brand/function
Present accounting issues and determine potential impact, and effectively communicate to brand/function management in a clear and concise manner
Excellent analytical and problem solving skills and the ability to identify relevant information and financial metrics
Self-manage processes, drive for results, resolve issues and achieve goals with little direction
Deal with competing priorities and meet aggressive timelines
Manage, plan and lead process design change and recommend improvements to enhance forecasting accuracy and reporting
Create modeling to allow brands/functions to determine impacts of initiatives prior to final management decision
Quality analysis to analyze and interpret actual result from Oracle G/L
Identify need for and create various ad-hoc reporting
Serve as business partner to develop/enhance system processing capabilities for CSSC and other global business partners
Accountable for maintaining excellent customer service and meeting department commitments
Conduct work in such a way, recognized as the go to person in the department and by brand business partners
Leading other members of CRM in initiatives, process improvements and problem solving
Ensure the quality and timeliness of all finance and accounting activities in support of the brands and functional areas (as appropriate)
Escalate issues, as required, to upper management to support issue resolution impacting timely and accurate budget and forecast reporting
Manage and develop team members for career advancement and knowledge transfer
Manage special projects, as needed
Significant forecast and budget experience required or 3 years’ experience in Real Estate required (for ROD)
Proven ability to develop effective business partner relationships and provide high quality customer service in all types of situations
Strong interpersonal and communication skills with proven ability to interact with various management levels
Oracle General Ledger, Hyperion Essbase/SmartView, TELMS and SQL experience a plus
Ability to work in an ambiguous environment and maintain effectiveness
Strong desire to lead and take ownership of new processes and information
Detail oriented with strong organizational and time management skills
Strong understanding of U.S. Generally Accepted Accounting Principles (US GAAP)
Familiarity with accounting research tools
An understanding of control environment design and implementation
High level of emotional intelligence and the ability to self-manage in a fast paced, complex and constantly changing environment
The ability to plan and direct multiple projects simultaneously
Bachelor’s degree (MBA and/or CPA preferred) in Finance, Accounting or related field
Strong Access and Excel Skills
More than 6 years of related business experience in Accounting or Finance, demonstrating increasing levels of responsibility

139

Manager Finance Resume Examples & Samples

Manage and lead team in accounting close process for brands and functional areas assigned including monthly journal entries, account reconciliations and financial analysis
Oversight and review of internal financial reporting including balance sheet flux and profit and loss variance analysis
Review and approve balance sheet account reconciliations
Partner with management, brands and functional groups to address and resolve financial reporting issues, and support business initiatives
Provide guidance to business partners on technical accounting matters
Manage, plan, and lead process design change and recommend improvements to enhance the close process, drive results and achieve goals
Successfully create and build organizational support with brand and functional area business partners
Escalate issues, as required, to upper management to support issue resolution impacting timely and accurate financial reporting
Proven ability to develop effective business partner relationships
Oracle General Ledger, Hyperion Essbase/SmartView and Access experience a plus
Month end close experience required
Bachelor’s degree (MBA and/or CPA a plus) in Finance, Accounting or related field
More than 6 years of related business experience in Accounting or Finance, demonstrating increasing levels of responsibility (a combination of public accounting and industry background preferred)

140

Manager Finance Resume Examples & Samples

Education: CA/ MBA Finance with minimum 8 years of experience
Background in a Financial Accounting, Reporting, & Business Partnering
Analytical approach
Improving processes so as to increase efficiency and achieve more in less time
Communication skills are must, since this involve dealing with Functional heads

141

Manager, Finance Resume Examples & Samples

Partners with Finance senior management to support business planning throughout the year
Builds and coordinates the monthly detailed P&L forecasts, including revenue, operating expenses, capital expenses, headcount and sales
Supports creation of the annual budget across all areas of the business
Partners with Finance leadership to develop the annual five-year plan
Builds detailed models and ad hoc analyses to help drive business decisions
Communicates regularly with division finance leadership to ensure accuracy of financial planning
Develops monthly Operating Review presentations with Senior Management
Supports development of new sales reporting function, including rep-level quota attainment
Trains, supervises and develops Finance staff. Manages the day-to-day performance of the Finance team and makes suggestions to upper management for work performance improvement

142

Manager, Finance for Vanuatu & Kiribati Resume Examples & Samples

Ensure the quality and accuracy of Financial Statements and audit work papers
Ensure the accuracy and compliance of ANZ accounting policies and processes
Maintain effective relationships with customers ensuring all needs are delivered
Ensure compliance with all applicable reporting requirements (both internal and external)
Experience with statutory and regulatory accounting within a banking environment
Experience working with off-shore sites preferable
Qualified Accountant, CA or CPA

143

Manager Finance Resume Examples & Samples

Build strong partnerships with Operations business partners and other Finance teams and be able to effectively communicate Operations strategies
Be a valued business partner by providing monthly reporting and forecasting in an accurate and timely manner incorporating value-added commentary and analysis. Lead monthly results meetings interacting with senior finance and business management levels
Understand and work towards a shared Finance vision and promote and foster a positive work environment that encourages productivity, professionalism and teamwork
Develop reporting to track financial and non-financial metrics against targets for numerous complex initiatives
Enhance activities and implement effective and innovative solutions, including automation, where there is an opportunity to gain efficiencies through process improvement
Act as subject matter expert for own area and provide guidance/ advice and recommendations to support interactions with internal / external partners
Strong leadership skills – lead by example, champion change and develop a highly motivated team to consistently meet and exceed expectations
Teamwork/Relationship Management - ability to work effectively in teams as this role interfaces with a broad range of stakeholders
Strong financial acumen with exceptional analytical skills – ability to quickly absorb information on a variety of complex issues (financial and non-financial) and provide insights on key issues and prepare presentations

144

Manager, Finance Services Resume Examples & Samples

Lead Support and Enhancement Development for the Odwalla Planning Tool
Maintain and Enhance Automated Reconciliation Tools for Interfaces between PLUS and P08, Matrix, SFTK and OPS
SQL Server Database Administration and Development
SSIS Package Development and Administration
Develop New Tools to Support Process Improvement Opportunities as Necessary
Support the Ongoing Business Processes for the Foodservice PLUS Planning and Reporting Tool
Support the Ongoing Business Processes for the Account Transfer Tool and the Customer Linkage
Translate Legacy Tool Requirements
Knowledge of and experience working with CCNA Operational planning and reporting tools such as Matrix, SFTK, PLUS, Account Transfer Tool and the Odwalla Planning Tool
Knowledge of CCNA master data including Customer, Sales Utility, and Product hierarchies
Ability to articulate specific causes and resolution steps to team members and constituents
5+ years SQL Server Database development
Some experience with SQL Server Database administration
5+ years developing data integration services (SSIS) in a SQL Server environment
1+ years working with SQL Server Analysis Server (SSAS)
Some experience working with Teradata databases
5+ years VB or VBA development experience
5+ years client/server or web based application development

145

Manager, Finance Services Resume Examples & Samples

Create the economics analysis models, review, provide input, approve and present completed analyses that requires expert knowledge of value chain in order to assess economic and commercial viability of proposed programs
Facilitates and influences value-based solutions on proposed customer programs with cross-functional partners
Provide insight and expertise on strategic business issues and work on special project assignments, as assigned, in order to drive innovative business improvements or advance business objectives, profitably

146

Manager, Finance Resume Examples & Samples

Reporting and Analysis
Prepare / process closing entries, while ensuring accuracy and appropriateness of all journal entries as part of the monthly results sign off process
Prepare monthly, quarterly & annual financial performance reporting and analysis to WM and BMO corporate executive leadership
Responsible for developing and improving monthly, quarterly and annual processes for financial reporting, including ensuring integrity and quality of information, compliance with accounting policy and BMO’s internal reporting requirements
Develop relationship with line of business and other areas within BMO Financial Group
Provide formal and informal interpretation of financial results, plans, and metrics as required
Facilitate ongoing communication, both internally and externally, as required
Governance & Control
Working closely with the Lead Financial Offer and COE improve reporting and deadlines. Review and document processes. Streamline management reports
KNOWLEDGE AND SKILLS
Bachelor’s degree in Finance or Accounting, or related discipline

147

Manager, Finance, Rtw Resume Examples & Samples

?Support the overall Forecasting, Budgeting and reporting processes of the division
Responsible for facilitating presentations for senior management including but not limited to, annual budgets, quarterly reviews and long range strategic plans
Functions as the expert for the division's forecasting tools including Essbase and Hyperion management
Prepare monthly expense forecasts; review monthly expense results with functional department leads
Review financial statements and assist VP of FInance with monthly close process
Track financial benchmarks for established divisional metrics; manage reporting and present results
Furnish, revise and update reports to be more useful and efficient, for both internal and external use
Assimilate finance best practices in collaboration and partnership with broader FP&A community
Support and manage ad hoc analyses and special projects as needed

148

Manager, Finance, Global Digital Technology Resume Examples & Samples

Manage month end close and forecast process for Global Digital Technology Costs
Consolidate global financials for US and Ireland technology costs, in the short term will be required to use two financial systems to generate reports as the EU is being moved to SAP this fiscal year
During month end, ensure month end checklist is complete and signed off on, ensure all entries are posted
Improve and expand P&L templates and consolidation tools to ensure accurate and timely monthly reporting
Develop and maintain Operating Expense and Capital Expense reporting templates that enable us to review results by department and by project
Partner with U.S. and Europe (Geneva) corporate accounting teams as well as Dublin financial operations team on establishing an intercompany revenue process to allocate out costs from Dublin
Manage budgets for web hosting, maintenance, depreciation, and credit card fees
Meet with business owners monthly to actualize and update future budgets
Participate in the build of bottom-up operating budgets and forecasts for the platform project
Partner with finance resource manager to ensure that resource spend is accurately reflected in the P&L
Partner with Finance Compliance Analyst on ensuring that all vendor contracts are accurately reflected in our forecasts
Support UAT for Dublin financials to move from Infinium to SAP
Track metrics and assist in development of analyses to monitor and drive financial and operational performance
Minimum of 7-9 years of Finance, Accounting; FP&A in a multinational company preferred
Experience supporting technology operations preferred
Experience in capital project budget management and reporting
Systems experience with SAP, Hyperion/Essbase, a plus; ability to quickly learn new systems
Must be self-motivated/self-starter

149

Manager, Finance Resume Examples & Samples

Lead the annual budget and Long Range Plan processes, including explanation of trends, causes-of-change, and risks/opportunities
Manages accounting transactions and maintains books of accounts, ensuring that all financial data is recorded within generally accepted accounting principles consistent with Company policies
Drives the month end close and forecast process. Review budget and forecast variances and work with business partners and cross-functional teams to understand short and long term impacts as well as develop new methodologies to improve forecast accuracy
Develops key 'dashboard' performance indicators that promote awareness and generate improvement actions
Collaborates with senior management and cross-functional teams to define, launch, and drive strategic and operational initiatives via ad-hoc analyses, complex financial modeling of proposed operational programs and business cases to assess the financial viability and associated risks, and develop recommended actions

150

Manager, Finance Resume Examples & Samples

Assist in the creation of the annual plan and quarterly forecasts
Coordinate with accounting team on the timely and accurate preparation of the monthly financial statement packages
Assist in the preparation of analysis and dashboard reporting for Business Line Lead, COO, as well as Corporate
Exceptional technical skills
Ability to read and comprehend associated legal documents (i.e. contracts, leases)
Positive attitude and the ability to quickly respond to co-workers and clients
A minimum of 5-7 years’ experience
Some prior supervision experience is required

151

Manager, Finance Resume Examples & Samples

Providing strategic direction and practical accounting advice on new accounting standards by understanding the objectives of the standard setting authorities and the objectives of the business units
Assist in the implementation of new and upcoming accounting standards and amendments (e.g., IFRS 15 project), including appropriate new accounting and reporting disclosures and enhancements to existing disclosures, including working with the Business Units and other groups
Assisting in the preparation of the external consolidated shareholder reports (MD&A, Financial statements and notes, Supplemental Financial Information Package)
Managing and developing relationships both internally (Canadian Retail, Corporate, Financial and Regulatory Reporting, Business Line and Accounting, Corporate Segment, Tax) and externally (auditors)
Assisting in the development, maintenance and interpretation of Bank-wide accounting policies

152

Manager Finance Process Improvements Resume Examples & Samples

Supporting the senior manager who is acting as the project lead and integration point between IT and the Finance community
Documenting and/or reviewing requirements and understanding the magnitude of the proposed changes on upstream and downstream systems (SAP ECC, SAP BW, SAP BPC, etc.)
Work with business stakeholders and other project teams to integrate their accounting changes or those related to process a comprehensive technical solution
Actively participating in the definition, planning and execution of testing, data validation, training and change management activities
Working with Bell IT, CGI and/or outsourcing resources to design and implement system changes
University degree in Accounting preferred, or Finance, Managed Information Systems or IT related degree with a business option
Ability to handle multiple streams of work under pressure and meet tight deadlines
High energy and strong interpersonal skills
Experience with systems implementation and project lifecycle

153

Program Manager, Finance & Accounting Resume Examples & Samples

Consults with the sponsoring business unit or units in the development of a clearly articulated vision, mission, business case and resulting Program Charter for the program. Works cross-functionally with business partners, Information Technology partners, suppliers and other teams to ensure successful execution of the program. Ensures projects within the program comply with established company standards
Develops an integrated plan that includes program deliverables, strategic alignment, total revenue, profit opportunity, enterprise-wide impacts, milestones, risks, assumptions, constraints and overall program investment. Updates program plans, priorities, and project sequencing as needed
Ensures all project teams working on the program understand and work toward accomplishing the business vision, goals and objectives of the program. Analyzes and evaluates project interdependencies and their impacts to the program. Recommends and implements program improvements to meet changing mission parameters and requirements
Monitors project execution to ensure that key milestones and financial parameters are met and that projects are delivered effectively to achieve the overall goals and objectives of the program. Communicates program status to participants and stakeholders accurately and on time. Escalates to ensure issues are resolved, as needed. Ensures program governance
Optimizes financial, human and other resource allocations between projects and ensures effective resource utilization across the program
Oversees the financial well-being of the program by analyzing cost effectiveness and exercising cost controls. Develops and monitors the programs budget. Works with business unit to secure funding for program requirements
Application of industry-based project management methodologies and tools (8 years)
Building, leading and mentoring teams (8 years)
General business experience in large, matrixed organizations (8 years)
Managing complex large-scale business or information technology projects (8 years)
Requirements gathering and analysis (8 years)
Working with end-users to define work flows and integrate business processes and technology into effective business solutions (8 years)
Mentoring other project managers in program and project management (6 years)
Systems and process analysis, design and deployment (6 years)
Ability to lead and mentor team members
Ability to establish cross-functional, collaborative relationships with business and technology partners
Knowledge of basic business principles and company goals and objectives
Knowledge of integration tools and methods
Knowledge of system testing and test plan development
Ability to lead complex program and project efforts to completion
Ability to negotiate and influence
Advanced knowledge of program and project management principles

154

Transition Manager, Finance BPO Resume Examples & Samples

Take responsibility for managing the successful implementation of the Finance and Accounting, Payroll and Technology Services by 1st November 2016 for BBC Public Service and for BBC Worldwide
Communicate and engage effectively with a wide range of stakeholders, including business representatives, subject matter experts, external suppliers, and other BBC areas such as Procurement, Design & Engineering and Legal
Coordinate change management and communication activities in relation to the BBC business regarding the implementation of the new service. Engage with internal and external communications teams as appropriate
Mobilise the BBC project team working on the Transition with the selected Service Provider,
Oversee delivery of BBC milestones and responsibilities
Chair Finance BPO transition governance meetings as appropriate, including the Transition Working Group and internal BBC Transition meetings. Member of the Finance BPO Joint Transition Board. Contribute to preparation of materials and status updates as appropriate
Provide status updates to BBC senior stakeholders on the transition
Verify that the Service Provider is adhering to their contractual obligations in relation to the transition, and escalate to the Finance BPO Project Director where this is not happening
Working with internal BBC, Incumbent and new Service Provider teams, the Transition Manager will be responsible for ensuring that

155

Manager, Finance Services Resume Examples & Samples

Identify and implement effective processes and procedures within one's area of accountability
Evaluate, make recommendations and communicate results of financial analysis
Communicate and present strategies/plans/results to senior management to ensure agreement
Organize and coordinate project logistics and resources on a regular basis to meet deadlines and maintain quality
Serve as a consultant and subject matter expert for client area back to the finance organization
Identify and analyze variances between plans and/or results and business unit commitment
Make recommendations for solutions or options to fill gaps between plans and/or results and business unit commitment
Develop and promote internal controls, standards and processes to ensure accuracy and consistency in data used for decision-making, internal/external reporting and communications
Establish, update, implement, and/or promote Company and/or local policies, procedures, and programs, etc
Maintain, update or change system tables, files, and databases used as inputs into transactional or data collection systems
Collect and compile data/inputs from Company systems to support analyses
Review methodology, inputs, and compliance with policies and procedures to ensure accuracy of reporting and data integrity for area of responsibility
Fulfill research requests and respond to internal or external customer inquiries
Prepare, review and/or present standard and/or ad hoc reports
Analyze and communicate business performance against KBIs and recommend alternatives to address variances
Coordinate execution and implementation of approved projects within area of responsibility in order to execute the plan
Create a communications plan (e.g., memos, letters, plan review meetings, status lists) to ensure frequent, accurate and timely communication to all stakeholders and to solidify commitment to the project plan
Analyze current model vs. future model and document and track the resolution of gaps
Ability to capture and analyze before and after impact of initiatives
Proven work history in resolving complex reconciliation issues
Process Development
Medium to Advanced Microsoft Office user (pivot tables, vlookup, etc.) required
SAP experience is a plus but not required

156

Manager, Finance Resume Examples & Samples

Providing timely, accurate, and value added technical accounting advisory services under IFRS to stakeholders, while considering the objectives of the business and potential IFRS/U.S. GAAP differences
Researching and benchmarking new accounting and reporting disclosure requirements from accounting standard setting authorities and regulators (e.g., OSC, OSFI, SEC, etc.)
Translating and communicating complex accounting topics to stakeholders, recognizing and anticipating potential opportunities, and recommending changes as the business or regulatory environment changes
Managing and developing internal and external relationships
Assisting in the preparation of the external consolidated shareholder reports (Management's Discussion and Analysis, Financial Statements and Notes, and Supplemental Financial Information Package)
Assisting in other ongoing projects as needed

157

Manager, Finance Resume Examples & Samples

Strategic business partner that guides decision making, partnership opportunities, and sales initiatives
Performs advanced analysis on business trends and creates predictive measures and tools that drive growth
Participate in sales, sales strategy, leaders and other relevant meetings
Applies advanced financial analytical skills to evaluate and make recommendations around inventory usage and pricing
Consults with key Sales/Inventory/CFC leaders (client) at various levels of organization to assess needs and drive revenue growth
Supports sales team and/or marketing team with analysis on proposed ideas, hypotheses and projects
Develops modeling tools for and with analysts to optimize inventory liquidation
Partners with managers and analysts in other departments for assumptions in business models
Builds relationships with CCI local leadership
Presents financial analysis and performance to local and center leadership; Acts as a financial steward
Partners with sales leaders in market to create quotas for annual Sales Compensation process
Stays current on industry trends and the competitive landscape to challenge local leaders and drive innovation in market
Shows strong initiative to invent, develop, and implement own ideas and ones suggested by others that are directly applicable to Cox Media’s company-wide and local goals. Takes ideas from start to completion on own, leads a committee or serves as an active committee member. Identifies good ideas that make sense for the direction of the business

158

Manager, Finance Resume Examples & Samples

Ensure all financial records are maintained in compliance with accepted policies and procedures
Publish executive reports & dashboards across all aspects of the sales cycle including pipeline, bookings, revenue, and cash collections
Lead worldwide commissions analysis and calculation, including point of sale reporting
Implement and maintain all accounting policies, control procedures, and initiatives
6+ years of experience in deal reviews, revenue or operational projects
Strong attention to detail, organizational skills and proven ability to work independently
Solid understanding of accounting principles and applications
Experience and proven ability in technical accounting (GAAP)

159

Manager, Finance & Operations Rlsd Resume Examples & Samples

Prepare monthly RLSD Capital forecasts and lead forecast meetings
Reconcile project forecasts to financial systems and perform variance analyses monthly
Lead monthly project close out process and meetings
Perform month-end close, including AUC reconciliations, journal entry preparation, project settlements and accruals
Partner with Store Development and Decorative project managers, Fixed Assets, Capital Management, Information Technology, Asset Protection, Logistics and divisional FP&A teams
Maintain historical retail build out database and benchmarks

160

Operations Manager Finance Resume Examples & Samples

Qualified Accountant, preferably Chartered Accountant with Bachelor’s Degree, preferably in accounting or finance, or equivalent post qualification; work experience of ten plus (10+) years in a senior financial position in a similar industry
Team handling and experience around setting goals and performance management at each grade level
Strong domain knowledge in Finance and Accounting space
Strong problem-solving, decision-making and exceptional handling skills
Experience in handling various stakeholders both at Onshore and Offshore
Multi-tasking, ability to work under pressure with multiple stakeholders and in dynamic environment is a must
Strong interpersonal & presentation skills
Experience in any ERP and Reconciliation system (preferably PeopleSoft and Blackline Recon)
Experience in Six Sigma techniques, Continues Process Improvements and Business Continuity Plan
Should have clarity of thought and ability to effectively communicate with all levels
Accountable for Employee Engagement & attrition management
Prior experience in Banking, Financial Services and Insurance (BFSI) industry, Investment Management and Investment services is preferred

161

Manager Finance Consolidations Resume Examples & Samples

Manage monthly worldwide financial consolidation process and review consolidated financial statements, including analysis of results and resolutions of differences and/or executive inquiries. Work closely with local and divisional finance personnel to implement more efficient and effective processes
Manage quarterly analytical review of consolidated results, including streamlining data collection. Work closely with local finance personnel and external auditors on key drivers of financial fluctuations
Supervise Audit Committee communications and support quarter focusing on explanation of business results
Document and comply with SOX controls supporting quarterly public filings
Comply with governmental reporting requirements
Manage ad-hoc requests made by senior management timely
Participate in special projects sponsored by department
Self and staff development, through internal/external training, performance evaluations, etc
6+ years of business experience with combination of public accounting (Big 4
Public company experience required
Strong technology skills, including PC and Web-based applications and working
Demonstrate effective organization, communication and team skills
Ability to influence throughout the organization is important

162

EY, Manager, Finance Transformation Resume Examples & Samples

Experience delivering change in a Finance function environment – preferably gained from prior experience in consulting, although we will also consider applicants with a strong track record of delivering change/transformation projects in industry
At least 5 years’ experience required for Manager roles and above
MBA and/or ACA/CIMA qualification an advantage
Programme/project management for large scale business transformation
Process improvement in a Finance setting (e.g. Order to Cash; Procure to Pay; Close to Report; Budgeting and Planning)
Shared Services and Outsourcing programmes
Enterprise Resource Planning (ERP) implementations
Characteristics of a forward thinker and self-motivator that thrives on new challenges and adapts quickly to learning new knowledge
Ability to work collaboratively in a team environment and manage a team of junior consulting professionals
A strong work ethic

163

Manager, Finance Resume Examples & Samples

5-7 years progressively responsible experience in finance or accounting
Entertainment industry experience preferred
Strong written and verbal communication skills, and ability to communicate well with all levels of management
Must be able to thrive well in an extremely busy and varied environment, and meet deadlines
Proficient in MS Office; Word/Excel/Outlook
PeopleSoft & Microsoft Access experience desirable

164

Manager Finance Resume Examples & Samples

Oversee finance support for DLR Experience Integration businesses: Workforce Management, Park Operations & Training, F&B / Merchandise Integration, Industrial Engineering, Program Management, Event Operations, Lodging Integration and Entertainment Integration
Partner with Experience Integration leadership to define, plan and prioritize Disneyland Resort growth and productivity strategies. Lead and coordinate project work, collaborating with business areas to determine resource needs, recommend solutions and drive site strategy
Responsible for understanding, articulating and developing executive presentations for the strategy and execution of key projects and initiatives
Define, develop and analyze key business drivers for operating performance and efficiency; includes interpretation of metrics to help inform and advance strategic decisions
Seek out opportunities for increased efficiency initiatives. Work collaboratively with Experience Integration partners to develop strategies that increase overall organizational effectiveness and financial profitability
Lead financial planning and processes for Experience Integration businesses; includes Long Term Plan, Annual Operating Plan, monthly forecasts and headcount. Includes preparation of comprehensive business reviews and updates to Executive-level audiences
Develop and support ad-hoc projects, analysis, reports and/or presentations for Experience Integration leadership (e.g., special events, etc...)
Regularly interact with executives and senior management on matters concerning multiple functional areas, divisions and/or clients
Minimum 8 years of progressive experience in finance, planning and/or strategy functions
Minimum 2 years of supervisory experience managing staff
Proven experience working in a matrix environment and managing multiple stakeholders
Leadership experience in Finance with strong financial and analytical background and an excellent track record of achievement, advancement, and performance
Advanced proficiency in excel to perform financial modeling and quantitative analysis including business valuation, ROI and cost benefit analysis for large scale projects
Budgeting and financial planning experience with a strong understanding of the various operating areas / business units within the WDP&R organization
Strong interpersonal and communication skills; demonstrated ability to influence partners and key business decisions; proven ability to lead teams and build relationships across the company
Excellent written and verbal communication skills; high attention to detail; demonstrated problem solving and organization skills
Self-starter, with natural curiosity, enthusiasm, desire to learn and ability to deal with ambiguity
Prior WDP&R experience, especially in finance, business development and/or strategy roles
Ability to simplify complex issues and incorporates effective “storytelling” to engage and influence the audience
Knowledge of financial systems and reporting tools (SAP, BW reporting, company hierarchy)
Bachelor’s degree in Business, Finance, Economics, or Accounting

165

Manager Finance Services Resume Examples & Samples

Checkbook / Trade Spend Management/Analytics & Rate/accrual reconciliation 40%
Customer Volume and Revenue Forecasting 25%
Business partnership (Sales, PRGM, Customer, Bottler, Shared Services) 20%
Customer pricing portal input / SOX 10%5. Productivity projects 5%
4+ years of financial/sales analysis work experience required Advanced Microsoft Office user (macros, pivot tables, vlookup, etc.) required. Previous sales or financial reporting Strong computer and database application skills Strong analytical skills and attention to details. Strong verbal and written communication skills Ability to influence Adaptability to change

166

Manager, Finance Resume Examples & Samples

Lead and develop the on-site team responsible for providing financial management and business operations support for the Aulani Resort
Oversee day-to-day financial analyses and decision support for Aulani Resort Operations
Oversee day-to-day business operations support for Aulani Resort Operations
Develop Resort Forecasts, Annual Operating Plan, and Long Term Plan, working in close partnership with DVC Finance teams
Develop strategic and financial analyses to evaluate on-going and new business initiatives
Create and deliver presentations to effectively communicate planning and analytical work
Provide Finance insight and leadership as member of the Aulani Resort Steering Committee
Provide coaching, career development / direction, support and strong leadership to Finance team
Minimum of five years experience with growing responsibility in Finance or Accounting
Demonstrated analytical ability and strong computer/systems skills
Experience providing leadership in a fast-paced, dynamic environment
Demontrated ability to drive results through a proactive approach to problem solving, strong detail orientation, and great partnership skills
Ability to interact with executive leadership, as well as all other levels within the organization
Proven ability to synthesize financial information into a concise story and communicate it effectively
Proven ability to foster a cohesive and collaborative team environment
Bachelor’s degree in a business discipline
Bachelor's degree or equivalent in a business discipline

167

Manager, Finance Resume Examples & Samples

MBA or other Master’s degree with 6-7 years of work experience, or Bachelor’s degree and 9-12 years of work experience in project finance, operations finance, financial planning, and/or corporate finance in theme park / manufacturing / IT / construction industry
Refined written and verbal communication skills in both English and Chinese
Demonstrated partnering, relationship-building, and influencing skills
Direct project finance experience strongly preferred

168

Manager Finance Business Partner Resume Examples & Samples

In providing finance-related services to the business
Explain, present and analyze the financial performance of the business
Provide meaningful, actionable insights, advice, and recommendations on historic and the future financial performance to the Business’ leadership
Support the business leader to successfully implement the business strategy
Participate in strategy development and planning, facilitate planning and forecasting processes and develop metrics to monitor the performance against strategic objectives
Deliver timely financial analytics and business counsel to effectively measure business performance against strategic priorities
Support an efficient and effective planning and forecasting process that produces accurate, achievable plans and forecasts that align with business’s strategic objectives
Support the business in protecting, growing and optimizing the assets of the Firm
Explain and analyze the business’ financials
Support initiatives to help the business in achieving its strategic objectives
Continuously improve BP&A’s organizational efficiency and effectiveness by leading internal change initiatives
Minimum of 4+ years of relevant finance experience, preferably in a professional services firm
Demonstrated accomplishments in the following areas
Communications: Strong communication skills, excellent interpersonal skills, both oral and written, and ability to create as well as deliver effective presentations
Providing Exceptional Client Service: Manages self and others to provide exceptional client service by responding with a sense of urgency, practicality, accountability, and integrity
Motivating Others: Exhibits enthusiasm, positive professional attitude, integrity, reliability, and leadership
Accounting: Understanding GAAP and firm accounting policies and procedure

169

Manager Finance Resume Examples & Samples

Lead on-going financial processes (e.g., AOP, Long Term Plan, Monthly Forecasts)
Develop ad hoc analysis to support the needs of the business
Develop pro formas and business case rationale for new investment projects
Partner and coordinate across property including WDI, WDW Operations, Revenue Management, IE, etc
Create and deliver presentations to Sr. Executives
Minimum 10 years of analytical Accounting or Finance experience
Strong problem solving, decision making, and continuous improvement skills
Ability to interact with senior executives, as well as all other levels of individuals within the organization
Demonstrated strong computer skills and experienced at giving executive presentations
Demonstrated analytical ability with proven accomplishments
Ability to develop and understand complicated financial analyses
Ability to be proactive, highly motivated and a champion of issues and ideas
Minimum 5 or more years of Walt Disney World Company experience

170

Manager, Finance & Accounting Resume Examples & Samples

Manage the financial analysis and reporting process for the service group, including acting as the performance manager for assigned staff
Develop, maintain, and facilitate the use of appropriate tools to convert the strategic plan into a profit plan and develop operational, profitability, expense analysis, and other key performance metrics to help ensure business leaders understand the health of business
Investigate variances and communicate findings and recommendations to leadership
Participate in developing action plans for financial improvement and optimizing results
Play a key role in the design and implementation of new initiatives and special projects in line with national strategy
Manage preparations of the annual profit plan and forecasts to build a holistic financial plan
Minimum six years of progressive finance and accounting experience with at least three years of supervisory experience; preferably within a professional services firm or similar environment
Bachelor’s degree from an accredited college or university; Master’s degree from an accredited college or university is preferred
Proficient in Microsoft Office Suite applications including Access, Excel, PowerPoint, and Outlook
Knowledge of data retrieval and reporting systems, such as Hyperion Financial Management and Business Objects, is preferred
Excellent time management, planning, and project skills including the ability to interact with and present to senior level leadership

171

Manager Finance Resume Examples & Samples

Develops reports and variance analysis, develop “the story” around monthly results and write resulting commentary. Identify issues that are worthy of further root cause analysis and determine process/data sources to deal with them. Perform more complex data analysis for root-cause analysis. Review results with VP level business partners and partner to determine critical issues
5-7 years experience in financial role
Requires a very high level of leadership up/down and across to business partners

172

Manager Finance Resume Examples & Samples

Maintain controls over accounting transactions to ensure the accuracy of the general ledger including documentation and sign-off of Sarbanes Oxley requirements
Prepare internal and external financial statements in accordance with GAAP
Supervise period-end close activities
Coordinate and play key role in internal and external audits
Complete ad hoc requests for from business/corporate partners in timely and accurate manner
Manage and develop accounting staff by providing the necessary guidance to properly develop and advance their careers within the organization
Assist business partners adhering to policies and procedures and in resolving problems encountered in performing their daily business
Coordinate and review balance sheet account reconciliations and continuously perform review of assigned balance sheet components
Serve as the central point of contact for all accounting issues for assigned business areas
Ensure all accounting transactions are properly recorded in accordance with GAAP as well as in accordance with policies and procedures
Understand and review International Financial Reporting Standards (IFRS) and other local accounting standards for international entities and reconcile with U.S. GAAP
Assist in the implementation of process improvement initiatives while maintaining a strong internal control environment
Evaluate effectiveness of processes and procedures and develop improvements, as needed
Participate in special projects involving general accounting, such as mergers/acquisitions, FASB updates, and business systems conversions, as needed
7+ years of business experience in public accounting, corporate accounting, manufacturing, etc
Previous supervisory/management experience preferred
Strong communication, organization, and planning skills
Ability to research and reconcile multiple accounts with minimal supervision
Gain expertise in accounting and financial acumen associated with assigned areas of responsibility
Expand management, leadership, and communication skills
Attend Foundations of Leadership and other formalized training opportunities

173

Manager, Finance Accounting Specialist Resume Examples & Samples

Provide accounting advice for acquisitions, divestitures, new initiatives, and unusual transactions including defining the framework needed to incorporate acquired business units’ results into legal entities or consolidated bank results and procedures for divestitures
Oversee and approve input, analysis, and recommendations for the continuous improvement of processes and procedures with the scope of the work team and participate in the planning and implementation of projects
Minimum 5 - 7 years of relevant experience in the Banking or financial industry
Advanced understanding of the group’s risk and regulatory requirements is required
Excellent operational and analytical background
Advanced analytical, critical thinking skills, and integrative skills
Ability to deliver in an environment with competing priorities
Excellent analytical skills; the ability to discern large amounts of data and focus on the critical business issues
Ability to build a collaborative, team environment
Ability to work independently and efficiently multi-task

174

Manager, Finance Resume Examples & Samples

Accountable for month/quarter end and ad hoc reporting as required
Execute and coordinate formal segregation of duties between preparation and review of highly complex reporting and month end activities (i.e. journal entries in relation to netting of derivatives and regulatory filings as required by regulators or policy. Includes personally reviewing and/or approving certain items as required
Post-secondary education in Finance, Accounting, or related discipline
Attained accounting designation preferred – CA, CPA
Advanced knowledge in application of accounting concepts pertinent to Chief Accountant’s Group
Advanced knowledge in the use of financial software applications, databases, spreadsheets (such as Microsoft Excel) and/or word processing is required
In-depth knowledge of the systems and reporting requirements of all financial products in which the Bank transacts
Strong ability to evaluate processes, question the rationale to identify potential problems and recommend feasible solutions
Strong ability to communicate and network with others to convey information effectively at senior management level
Ability to work under pressure and tight timeframes

175

Manager, Finance Resume Examples & Samples

Daily, weekly, monthly - monitors and analyzes results looking for issues and then taking ownership to see that issues are resolved correctly
May handle tax set up, payments and filings along with managing the licensing process
Identify underperforming customers and vendors and the key drivers of profitability. Conduct research and run proformas to determine if accounts/prospects are profitable and if so, to what degree
Determine the key drivers of variances versus last year results and forecast and plan. Make recommendations to management to improve profitability
Identify opportunities to control costs and reduce expenses
Assist CFO with the annual Profit Plan, ensuring that overall trends and the impact of key initiatives are reflected accurately in the Forecast
May be responsible for one or more functions on the components of the annual plan
Work with each department to ensure they understand the overall forecast and how the impact of the key initiatives they are responsible for are reflected in the forecast
Assist CFO with the traditional Sysco controllership responsibilities including balance sheet integrity and reconciliation accuracy
Knowledgeable of Sysco accounting standardization
Be able to work with SBS on General Ledger to resolve issues and preform timely and accurate close
Ensure that transactions flow correctly from the G/L to the P&L correctly by monitoring reports and activity
Ensure the integrity of the Balance Sheet by monitoring the account reconciliations for accuracy
Responsible for performance management and development of finance associates
Frequently required to sit and reach with hands and arms
Must be able to analyze data and draw logical conclusions and recommendations from the date
Strong accounting knowledge and background
Bachelor’s Degree in Finance, Business, Accounting, or Economics required
At least 5 years financial analyst and/or accounting experience required or equitant work experience

176

Manager, Finance Resume Examples & Samples

Manage the processes for the assigned areas ensuring that tasks are complete timely and accurately based on the established monthly financial close calendar. 5%
Manage the monthly analysis and reporting completed by the Financial Analysts. 5%
Perform reconciliations to source systems and documents. 5%
Ensure accounting for contracts is performed in a timely manner and that the PDC is in compliance with the financial terms of the contracts. 25%
Manage the PDC space system and ensure the related leases are updated on a timely basis. Keep the leadership team informed of upcoming lease expiration's and updates. 20%
Prepare written reports and trend analysis. 5%
Produce and/or ensure timely periodic production of PDC financial consolidations. 10%
Develop application skills including, but not limited to Great Plains and deFacto, to allow determination of most efficient data compilation methods. Consult with general accounting, budget planning and the business units regarding data adequacy and risks. 5%
Represent PDC to external auditors, financial institutions and consultants regarding financial and statistical reporting. 5%
Manage the coordination of adhoc requests and/or analysis is completed as needed and within deadlines. 10%
Recommend various personnel actions including, but not limited to, hiring, performance appraisals, transfers, promotions and vacations schedules. 5%
Work generally requires 6 years of progressive accounting, financial management and/or financial auditing experience including knowledge of financial reporting in accordance with GAAP and FASB standards
A Master's degree in Accounting, Business Administration or a related field may be substituted for 2 years of experience, or an equivalent combination of relevant education and/or experience
Generally accepted Accounting Principles (GAAP)
Financial Accounting Standards Board (FASB) Standards
Generally Accepted Auditing Standards (GAAS)

177

Manager, Finance Analysis Resume Examples & Samples

Partners with senior management to support business planning and operational processes throughout the year
Analyzes financial and operational data/performance metrics, communicates findings and risks, and makes suggestions to improve processes
Performs additional Business Operations duties and tasks as required

178

Manager, Finance & Administration Resume Examples & Samples

Oversees all departmental administrative and fiscal operations and assists the chair in the daily management of the department
Develops and monitors financial strategy with both the Chair and Vice Chair to assure departmental strength and growth
Works directly with the assigned Medical Center and University staff including; Research Service Coordinators, Pre- and Post- Award Managers, and Fiscal Coordinators to resolve any issues that arise with sponsored projects of the department
Assists in daily organizational activities associated with assigned projects to assure that they adhere to established milestones and completion dates, university policies and procedures, and fulfill the goals and objectives of SMHS and GW
Ensures Private Investigators (PIs) and department are in compliance with both sponsor and GWU grant management guidelines
Oversees financial administration of current awards: set-ups, subcontracts, expense approval, monthly budget reviews, personnel and financial projections, annual progress reports, and issue resolution
Participates in quarterly budget meetings with the Chair, Vice Chair, Dean and Financial Director
Prepares and oversees annual budget, provides monthly status reports, prepares projections, and approves all expenses for operations budget and gift budgets
Oversees monthly financial reports for all PIs and help them navigate through PI dashboard
Leads complex proposal submissions and supports Research Administrator as needed
Oversees departmental reports of compliance with applicable federal and state requirements
Oversees departmental reports of effort certification
Oversees all sponsored project closeouts
Assist Chair and PIs with research hires and terminations
Participates in various department committees and faculty meetings. Propose and implement process and policy improvements
Interprets, evaluates, and interrelates data, and develops integrated business analyses and projections in support of senior management
Assists chair with all matters related to education including monitoring of courses, blackboard, and student enrollment
Performs other work related duties as assigned. The omission of specific duties does not preclude the supervisor from assigning duties that are logically related to the position

179

Manager, Finance Resume Examples & Samples

Oversee annual pricing loads and customer rebates
Work with customer service to ensure pricing, programming, and rebates are being applied
Analyze customer claims related to pricing and programming ensuring payments are in line with approved accruals
Responsible for monthly customer account reconciliations and quarterly/annual Sox testing
Maintain customer accruals
Maintenance and alliance of certain customer master fields
Responsible for the maintenance and clearing of blocked invoices
Responsible for the annual renewal of customer programming and pricing
Manage customer volume programs (Retail, Commercial, Buying Groups, and End User Programs)
Maintenance and collection of Vendor Buying Agreements annually
Manage a team of 5: Pricing, Rebate and Claims Specialists
Daily Interaction with cross-functional teams (Marketing, Sales, Customer Service, Claims, Shared Services, Etc)
5 to 10 years' experience in accounting/finance field
Customer programming or commercial business experience
Prior Supervisor experience
SAP and Business Explorer (BEx) experience desired

180

Manager, Finance Resume Examples & Samples

Work with accounting team to complete monthly close process
Prepare the monthly financial forecast, interpret and present results, explain variances
Drive the core financial process including annual budget and long range planning
Report key metrics to budget holders such as enrollment, retention, profitability and comparison to budget and prior year
Prepare annual and quarterly budget/business review presentations
Perform financial reporting, ad-hoc project analysis, and financial modeling on operational efficiency and margin improvement initiatives
Generation of various dashboard/key metrics reports
Bachelor's degree in business, marketing, or related field; MBA preferred but not required
8+ years experience in FP&A with a strong analytical track record
Critical thinking, analysis, and synthesis skills
Advanced skill in Microsoft Word, Excel and PowerPoint
Excellent verbal and written communication skills and an ability to work with multiple departments
Outstanding organizational skills and the ability to handle multiple projects across multiple brands simultaneously while meeting deadlines in a demanding, fast-paced environment

181

Manager, Finance & Administration Resume Examples & Samples

Serve as the financial leader for ACBS, in partnership with the unit head and Associate Dean, Finance and Administration
Mentor, develop, delegate to, and supervise junior staff
Be a partner in the development of new revenue sources, work to proactively resolve problems, and develop appropriate processes and practices that incorporate innovation and efficiency, as well as compliance
Recommend changes to policies and procedures; constructively challenge policies and procedures that yield little or no value. Implement and interpret new and existing university and/or college policies
Effectively and professionally communicate financial information and business policies and procedures to faculty, administrators, staff, and students. Communications should be understandable to the audience and tactful. Understand and employ the ambassadorial role of communication to avoid conflict and address sensitive issues successfully
Advises the unit leader on anticipated issues to develop strategic responses and long-term plans
Communicates spending plans and tracking of budgets and projections with unit leader and principal investigators
Participate in internal and external audits and organizational reviews, as necessary
Administer proper accounting, desk procedures, and records management. Use these activities to create cross-training opportunities and succession planning
Manage expenditures in accordance with university policies and procedures, and within the assigned budget
Analyze budget needs and requests and prepare budget allocations and reports among departments and programs. Monitor and adjust budgets throughout the year
Oversee the day-to-day business functions of the school. These include, but are not limited to, disbursements, travel transactions, account maintenance and reconciliation, procurement, fund transfers, Pcard transactions, payroll and human resource transactions
Assist faculty with pre-award sponsored research proposal preparation, and oversee post-award management, including effort reporting and cost sharing. Work collaboratively with College pre-award embed assigned to the school
Manage the preparation of position descriptions, recruitment, hiring processes and other employment issues including promotions, pay increases, disciplinary issues, employee information changes, leaves and terminations
Promote ethical behavior and compliance in all business-related activities
Completes regular and prudent reviews of accounts and transactions; fraud/misuse prevention and detection; concerns are appropriately communicated and investigated within the unit and college
Maintain currency in the field through training, professional development, and mentorship inside and outside the college
Work collaboratively within the unit(s) and across the college and university. Support, participate, and enable teamwork or individual approaches as appropriate. Support the mission of the college and engender positive working relationships through strong professional judgment, tact, customer service, confidence, competence, and character
Demonstrate understanding of the needs of faculty and unit head in developing mission-oriented strategies
Represent the school at university and college meetings
Bachelor’s degree in Accounting, Finance, Business Administration, Public Administration or a directly related field AND at least five years of relevant experience and success in positions with increasing responsibility in financial operations
At least two years of significant managerial experience in a professional business environment to include successful hiring, terminations, and performance management and improvement
Experience with complex financial and accounting systems, and business intelligence tools
Demonstrated ability to think logically and solve complex analytical problems
Ability to communicate clearly and effectively to a variety of audiences orally and in writing
Excellent organization including independent ability to stay on task in a fast-paced environment. People skills including strong emotional intelligence
Proficiency with Microsoft Excel, including experience with conditional formulas, graphs/charts, pivot tables, and conditional formatting. Experience creating attractive and effective technical reports

182

Manager, Finance Resume Examples & Samples

Bachelor’s degree in Business or Finance
A minimum of 7+ years related experience to include preparing financial statements, business activity reports and financial position forecasts and variance analysis
Exposure to budgets and forecasts
Strong Excel and PowerPoint skills
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

183

Manager Finance & Administration Resume Examples & Samples

Prepare, review and analyze the monthly, quarterly and annual financials and reporting processes for Washington National, including monthly accruals
Drive the annual financial plan and budget including preparation, review and vetting of results, metrics, reports and presentations
Coordination of quarterly forecast process for Washington National, including compiling results for all WN cost centers and shared services expenses and reviewing and analyzing, proposing adjustments where necessary
Manage the distribution reporting process, with one direct report
Propose methods for improving the processes related to booking, tracking, compiling and reviewing the financials for Washington National
Assist VP, F&A in understanding and communicating the financial performance and emerging trends of Washington National
Provide support and insight into strategic initiatives for the business segment
Ad-hoc financial analysis to support the business as requested by senior leadership
As needed, provide support to VP, F&A for other business initiatives within Washington National to drive profitable growth

184

Manager, Finance Resume Examples & Samples

Accountable for the delivery of a number key components for the new valuation models for Canadian Division VST, aimed at improving our technology, becoming more effective, and providing valued financial insights
Key advisor to AVP, FiT and Project Managers related to VST deliveries
Work with other Subject Matter Experts to ensure consistency across the project
Participate in project team meetings and risk review meetings with key stakeholders
Lead a team of 11 people with focus on VST models and other FiT initiatives
Act as a role model with particular emphasis on the three key behaviours: 1) We Work as One, 2) We Question and Innovate, and 3) We Own our Future
Excellent ability to influence, negotiate, sell decisions and think innovatively
Superior analytical and diagnostic skills
Excellent interpersonal skills/strong team player
Ability to work in collaboration with a number of functional areas
Ability to work independently with only minimal direction
Math/Computer Science post-secondary degree or equivalent experience (FSA and/or FCIA is helpful)
At least 4 years experience with reserve reporting and/or valuation systems
Proven accomplishments as a change agent
GGY AXIS experience would be an asset but not necessary

185

Manager, Finance Resume Examples & Samples

Bachelor's degree in Finance and/or Accounting
5 to 7 years minimum relevant experience in finance or accounting, financial reporting analysis
Big 4 accountancy or consulting experience preferred
Excellent communication and interpersonal skills; need to communicate well with all levels of the organization; build and foster close working relationships across multiple business units
Strong analytical and financial modeling skills; advanced knowledge of Excel and PowerPoint
Experience with Hyperion Financial Management reporting application a plus
Must be dependable with the highest level of integrity
Need to have a strong sense of urgency and be results oriented
Experience in media / entertainment industry a plus

186

Manager, Finance Resume Examples & Samples

Accounting designation is preferred, but not required – CA, CGA, CMA
5+ years’ experience in a Finance function in financial services
Strong knowledge of accounting principles and practices, financial reporting, and financial analysis
Demonstrated strong interpersonal skills with the ability to work effectively with senior management, team members and other internal/external colleagues
Demonstrated ability to work on problems/projects where the field analysis of situations or data requires an in-depth evaluation of multiple factors
Sound judgment and decisive with an ability to prioritize competing demand by applying practical and analytic approaches to problem solving

187

Manager Finance Resume Examples & Samples

7+ years of work ex
Commerce Graduate with ICWA / CA
Capable of leading a team
Attitude towards problem resolution
Knowledge of SAP and good use of Excel is required

188

Program Manager, Finance Innovation Resume Examples & Samples

Management of the governance intake process
Management of report production processes, especially within the Finance Innovation Team
Managing the executive stakeholder engagement
Key point of contact to broader initiative for deployment/user adoption activities
Job Description

189

Manager, Finance Resume Examples & Samples

Bachelor’s degree in Business Administration, Finance or similar field, or equivalent education experience required. Masters preferred
8 year(s) of relevant international experience required
Fluency in Spanish. Working knowledge of English desired
Demonstrated experience managing finances for development projects
Knowledge of compliance, audit and administration practices
Ability to interact with diverse groups including clients, partners and project staff
Knowledge of FHI 360 systems and policies preferred
Strong skills in budget management
Strong skills in Excel and computer-based financial management, budgeting and payroll systems, including Quickbooks
Skills in financial analysis
Ability to meet deadlines and be flexible and adapt to changing priorities
Ability to work in challenging country context

190

Manager, Finance Resume Examples & Samples

Typically 2+ years of supervisory and/or leading a project team experience
Strong understanding of the company s policies and processes
Excellent multi-tasking and prioritization skills

191

Manager, Finance Resume Examples & Samples

Excellent understanding of accounting principles and financial analysis
Good people management skills, including managing teams across geographies
Good understanding of the company s policies and processes

192

Manager, Finance Resume Examples & Samples

Support the development of the Global Finance IT Strategy to support the Finance Transformation program
Support the 5 year Strategic planning process
Prepare and present Finance IT investment business cases to senior management and ITLT
Supervise the Business Relationship Management (BRMs) team for Finance
Ensure constant interface with the Bombardier IT organization and the Office of the CIO
Develop Bombardier’s Data Management and System Administration (DMSA) strategy, and implementation project, including the construction of the team
You have a strong experience in finance and accounting
You have ten (10) years of relevant experience including employee supervision
You have a minimum of eight (8) years of exposure to IT concepts and solutions
You have a minimum of eight (8) years of experience in client management or related area
You have demonstrated project planning and project management skills
You have excellent technical and analytical skills and the ability to synthesize information
You are a team player, you demonstrate innovation, entrepreneurial spirit, leadership and you are able to adapt to a constantly changing environment
You are bilingual written and spoken (French and English)

193

Manager, Finance Resume Examples & Samples

Manage the new Aircraft programs and fabrication Finance team which is composed of 9 people supporting the new Aircraft programs, Engineering and Fabrication Directors
Support the monthly financial governance to the management team
Follow-up on the actual and forecasted development costs on the new aircraft programs. Estimate the future unit costs
Coordinate the R&D tax credit claim
Provide support to your business partners in their decision by providing guidance and develop their financial acumen to better anticipate the impact of their decision on the profitability of the organization
Recommend and implement adequate controls to evaluate and detect financial risks
Ensure a strict balance sheet control including accounting provisions
Ensure strict adherence to accounting policies, controls and procedures
Develop and supervise the team; set individual objectives aligned with BAES and Finance function strategic objectives
You possess a bachelor degree in Accounting or Finance and have ten (10) years of relevant experience including employee supervision
You have good judgement, excellent technical and analytical skills and the ability to synthesize information
You are a team player, you demonstrate innovation, leadership and are able to influence
You are able to adapt to a constantly changing environment

194

Manager, Finance Resume Examples & Samples

Work with directors, managers and focal of all the business units to support the timely and successful deployment of the Achieving Excellence System
Interact with the AES Core Team to understand the AES requirements that need to be implemented and to represent the Finance organizational needs while maintaining alignment with the overall Bombardier plan
Develop a strategy for the deployment of AES to all teams tailored by work area, communicate plan to all teams and be a resource for knowledge and implementation support
Assist the change process and elicit total involvement using strong facilitation skills
Monitor and control progress on AES milestones through monthly governance tracking for each work area team and presentations at the Senior Finance leadership team meeting
Integrate with the overall Finance Transformation plan and provide support to colleagues as a member of the Finance Transformation PMO
You have a Bachelor’s degree in Business Administration or related field, with at least five (5) years’ pertinent experience, with supervision of employees
You have knowledge of the Achieving Excellence System or another Continuous Improvement System
You are Self-motivated, with strong project and change management skills
You are well organized and meticulous with excellent problem-solving and analytic abilities
You have strong communication skills and the ability to adapt your delivery to your audience
You are comfortable in leadership situations with the ability to coach and mentor other individuals
You have proficiency in MS Project, Word, PowerPoint, Excel and Visio

195

Manager, Finance Resume Examples & Samples

Lead the consolidated Balance Sheet and P&L analysis of all Bombardier units
Contribute to all financial planning process such as annual budget and monthly forecast and 5 year plan
Oversee the Capital plan (CAPEX)
Lead the Working Capital improvement initiatives
Contribute to the continuous improvement system of the department
Oversee the monthly forecast process including implementing a governance and standard work
Support, in collaboration with your peers the Profit Assurance Plan (PAP) on a weekly basis as well as the Bombardier transformation plan
You have a minimum of ten (10) years or more of experience in Financial planning and analysis or relevant experience
You possess excellent leadership skills and oriented towards results
You haveave the ability to build and maintain mutually beneficial partnerships with peers, partners and customers
You have the ability to obtain buy-in from various users and able to exert influence to implement change
You have good judgement and the capacity to prioritize multiple projects concurrently, meeting tight deadlines and adapting to changing priorities
You have good verbal and written communication skills in French and English, as well as strong presentation skills
You have knowledge of SAP, Corporate Performance management (CPM) applications and Consolidation applications (would be an asset)

196

Manager, Finance Resume Examples & Samples

Provide analytical support (financial modeling, valuation, sensitivity analysis and preparation of internal and external presentations)
Support the development group on structuring projects in a manner acceptable to project finance community & manage the financing process throughout the development cycle
Lead valuation effort and transaction execution of asset drop-downs
Liaise with lenders, consultants, developers and other business departments in the structuring and execution of financing projects
Maintain good relationship with lending institutions; co-ordinate with lenders when consents, amendments and waivers are needed
Provide effective leadership and training to treasury analysts, and direct analysts in supporting ad-hoc projects, reports, and audits
Take ownership of project deliverables to insure projects are completed within timing and budgetary parameters
Assist in the development, documentation and promulgation of updated modeling guidelines and policies
Assist with any ad hoc projects, analyses and presentations needed for the Treasurer or Assistant Treasurer
Minimum of Bachelor’s degree in Economics, Finance, Business or other quantitative degree and five to seven-plus years of experience in financial analysis, mergers and acquisitions, or the capital markets. A Master’s degree in Economics, Finance, Business or quantitative degree is desirable
IPP experience preferred, including a variety of technologies and commercial structures, is preferred
Critical thinking skills with ability to work both independently and collaboratively
Ability to work in fast paced environment with attention to detail
Project management and complex financial modeling skills
Effective communication and interpersonal skills

197

Manager, Finance Resume Examples & Samples

Motivate, lead and mentor a team of finance professionals
Critically evaluate and communicate financial information and provide recommendations to finance management
Translate and communicate accounting and financial information to WDAS management in digestible formats and language. Success in this position depends on being able to interpret data and draw conclusions, not just compile numbers
Communicate effectively within a business and creative environment
5-7 years of related work experience, preferably with a media/entertainment company, entrepreneurial venture, or other applicable environment
Significant experience in managing teams and/or projects and demonstrated ability in providing value added performance evaluations
Articulate with excellent verbal and written communication skills. Must be able to design reports and presentations that present data in a concise manner for use by top management in decision making
Intellectually curious and open to challenging the status quo
Strong problem solving, project management and time management skills
Exceptional analytical skills and ability to adapt quickly to a fast-paced environment, with a track record of critically evaluating strategic concepts and financial assumptions
Experience preparing and interpreting financial and accounting analyses
Professional demeanor, focused, articulate and well organized
Aptitude to work with different systems; SAP, COGNOS experience preferable
Excellent understanding of accounting processes and internal controls
Strong financial periodic closing and/or external audit experience required
Capacity to thrive and grow in a creative, dynamic, results-oriented environment, and to prioritize and manage multiple projects at once
An undergraduate degree (in business or a related field) along with an advanced degree or accounting certification (e.g., CPA, MBA) required

198

Enterprise Account Manager, Finance UK Resume Examples & Samples

8+ years of successful sales/account management experience, including holding commercial negotiations within a blue-chip client base
Proven ability to handle revenue responsibility and meet monthly, quarterly, and annual financial goals
Skills in managing multiple commercial processes (new business sales and renewals), forecasting precisely, and identifying challenges to a positive commercial outcome
Superior time management skills and attention to detail
Ability to manage a revenue team with different levels of tenure, successfully coaching and mentoring for career progression
Solid understanding of business concepts for large national and international corporations, as well as CEB’s product portfolio
Strong ethic for fulfilling service requests and keen interest in building relationships with executives
Willingness to conduct EMEA-wide travel as required
Undergraduate degree (any discipline)

199

Manager, Finance Applications Resume Examples & Samples

Design, development and support of existing applications
Involvement in data migration process development
Involvement in lifecycle planning
Provide support to worldwide corporate and hotel users during critical reporting periods (month-end, budget season, etc.)
Provide expertise, training, issue resolution and oversight as required
3+ years of finance applications support
Multiple finance applications development projects completed
Hospitality experience preferred
Application experience in HFM, Essbase, Planning, FDM Classic/EE, Sage Accpac, Infor10, Oracle EBS 12, OBIEE 11G preferred
Strong script writing skills (HFM, SQL, etc.) preferred
Other programming knowledge preferred

200

Manager, Finance Resume Examples & Samples

Act as a liaison with Account Management to address any questions related to accounts receivable
Participate in conversations with members as required in regards to collections or renegotiation situations
Assist with establishing, executing, and tracking cash collections goals
Experience finding multiple solutions to a complex problem
Ability to successfully overcome challenges or obstacles

201

Manager, Finance Resume Examples & Samples

Manage the preparation, distribution, and review of financial information to Sr. Management
Support business leaders in Sales with strategic plans and annual goals
Manage the closing and planning process for selling
Lead a significant organization in terms of size, staff, complexity and/or strategic importance to the business
Demonstrated ability to influence senior business leaders by accurately and succinctly summarizing and reporting financial results. Recommend corrective measures, if necessary to ensure budget compliance
Ensure all financial reporting is in compliance with Sarbanes Oxley guidelines
Advanced understanding of business, its competitive environment and appropriate benchmarks to the senior members of the sales team
Strong communication skills, drive for results, and customer focus
Leads innovation and change

202

Manager, Finance & Accounting Resume Examples & Samples

Manage Month-end process for the Bolton Site, including inventory valuation, base cost through to P&L and Balance Sheet
Preparation and issue of monthly, quarterly and annual reporting to Local Management and US Corporate finance
Preparation of weekly and monthly Forecast
Preparation of Site Budget
Balance Sheet management
Review Site base cost and work with Budget holders to improve base cost performance
Support in preparation of Statutory Accounts and Taxation
Provide key metrics information and support departments on driving efficiencies
SOX compliance
Manage team – Management accountant and billing specialist
Costing experience ideally relevant to manufacturing
Management and Financial Accounting experience
Strong IT skills in Excel, JDE (or other ERP system)
Understanding of Lean Six Sigma and other Management tools/processes

203

Manager, Finance Bangkok Resume Examples & Samples

High standard of written and spoken English
Thai technical regulatory (incl NCR), accounting and tax knowledge and reporting to a foreign head office preferred
Thai CPA (or similar) with Big 4 audit background preferred. Accounting degree and FAP may also apply
Strong accounting & regulatory knowledge (local GAAP & IFRS)
Good systems and PC skills including MS EXCEL
Good problem solving skills and ability to look into details
Well organised, self disciplined, self starter who can manage a range of competing priorities and projects
Ambitious with high level of energy and commitment, and comfortable with change and ability to reengineer processes to cope with change
Team player and business partner with good influencing, collaboration and communication skills

204

Manager, Finance Resume Examples & Samples

Plans, develops, and implements processes that ensures computer systems, technologies, and methodologies employed, provides the Company with solid, effective, and efficient systems that are supportable
Plans, monitors, and controls the department budget in order to support Company's information system needs and ensures that actual expenses are in accordance to department budget
Develops and maintains ongoing relationships with hardware, software, consulting, and employee resource vendors to ensure that the Company's systems are adequately supported and external influences on the Company's management information systems center
Develops, implements, and maintains a Disaster Recovery Plan that ensures the Company's information systems are protected
Evaluates all major system modifications and development requests to determine potential benefits and impact on business and information system operations
Manages the consistency of reviewing current and future systems in order to achieve business goals that meet the budget requirements
Maintains a safe, clean, and neat network and server operations environment
Proactively collaborates with Finance Business Unit to develop, support and implement self-service solutions
Works with end users to define business requirements and develops flexible, enhanced visualizations to support needs. Trains end users in tool utilization
Bachelor's Degree or Equivalent
Accounting, Finance, Information Sciences, Technology, Computer Science
Generally over 9 years related experience
Following knowledge and experience as noted
Advanced SQL development and troubleshooting skillsrequired
Data Visualization experience (Tableau / Cognos / SSRS)-required
In-depth working knowledge of billing system data
Proven track record of business analysis, requirement definition and solution delivery
Knowledge of Teradata a plus
Ability to analyze data and work independently
Good organizational and interpersonal skills with the ability to work with various functional areas, including Tech Ops, Care, Marketing and Finance

205

Manager, Finance & Accounting Resume Examples & Samples

Responsible for preparation and/or review of monthly journal entries (including, but not limited to), global clinical development and CMC/manufacturing accruals primarily led out of the US, recognizing grant income, intercompany invoicing/reconciliation, reclassifications, and balance sheet account amortizations
Manages the data integrity of the cost center and project coding structure for the US entity and interacts with Finance Systems to modify as needed
Supports VBU contracting/purchasing to ensure correct account coding for expenses (capital and operating), and to assist in inquiries regarding AP payment processing and status of funds available on purchase orders. Act as key finance contact for purchase order initiators ensuring appropriate training and coding is in place for accurate expense reporting
Provides data and other information and guidance to Takeda US shared services to ensure accurate statutory results, resolution of transaction issues, and that appropriate disclosures are provided to Takeda Corporate Finance
Maintains financial security by establishing and monitoring adherence to internal controls, including but not limited to timely reconciliation of assigned balance sheet accounts
Leads annual A-133 grant audit process and supports internal and external audit procedures
Leads the annual fixed asset inventory process and ensure Takeda US shared services is informed of in-service dates, disposals, and possible impairments for VBU assets in the US
Tracks progress towards purchasing savings targets by vendor, function, and/or cost category, and assist in communicating results within FP&A teams and purchasing leads
Assist or own FP&A support responsibility for corporate costs and/or allocated expenses (statutory and management), with the potential to include G&A functional support as needed
Reports directly to the VBU Global Controller based in Cambridge, MA
Advanced Degree (Masters) in Accounting, Finance or Business Administration required in the absence of a CPA
Minimum of 5 years experience in an accounting/financial reporting role, relevant work experience in a pharmaceutical/biotechnology company preferred. Minimum 1+ year of supervisory experience is required
Must have strong experience with Microsoft Excel
Ability to multi-task, work under pressure, meet deadlines and be able to thrive in a fast-paced work environment
Experience at working both independently and in a team
Ability to drive to or fly to various meetings/client sites; limited overnight
Ability to sit for long periods of time
Carrying, handling, and reaching for objects
Ability to work on a computer monitor for an extended period of time

206

Manager, Finance Projects Resume Examples & Samples

Provide strategic leadership to define, anticipate, and prioritize project efforts related to Finance Operations and Systems for the US and supported affiliates
Identify and drive project and resource priorities that align with regional/global Finance objectives. Establishes, communicates, and executes plans that drive toward goal achievement
Manage the identification of potential issues or obstacles and achieves resolution or plans contingencies and follow issues through to resolution
Management responsibility for various programs includes cross-functional team members across affiliates in the US and globally. Provide guidance for team members and review overall progress
Identify avenues for continuous improvement of services and processes within scope of responsibility that would drive growth/efficiency within the department and the wider business organization
Responsible for communication of necessary integration/implementation information across Finance and Takeda globally
Responsible for understanding linkages between cross functional systems and data dependencies
Facilitate error resolution due to data transmission between cross functional systems
Undergraduate degree in Finance or Accounting (or equivalent)
Effective decision making and communication skills
Proven leadership skills, conceptual thinking and strategic problem-solving ability
Strong interpersonal skills and ability to influence peers and superiors

207

Associate Manager, Finance Resume Examples & Samples

Assist the IT leadership in decision support including evaluating IT delivery options, prioritization of investments, make vs. buy, scenario planning & analysis and identifying cost synergies/optimization
Provide financial intelligence to IT leadership including cost trends, cost structure analyses, cost drivers and financial risks and opportunities
Develop 6 years financial plan, annual operating plan and monthly forecasts inclusive of operating spend, project spend, headcounts and capital expenditure plans. Assist in the development of IT strategic plan
Provide global consolidation of functional IT spend
Responsible for managing month end close. Ensuring timely and accurate reporting
Assist in contract cost assessments and recommendations
Develop TCO (Total Cost of Ownership) financial models for all IT services
Implement ROI calculation method and process in conjunction with projects and IT operational investments
Provide financial analysis and recommendation of procurement options
Lead IT project cost review, assessment, monitoring and forecasting
Present to IT Senior Leadership
A minimum of eight years of experience (or six years of experience with Master degree). Bachelor’s degree in Finance, Accounting or relevant field required. FP&A or Corporate Finance experience preferred
Must be able to thrive in a fast-paced and dynamic work environment
Proven ability to meet tight deadlines in an environment of competing priorities
Problem-solving, process improvement, analytical and collaborative skills

208

Manager, Finance Partner Resume Examples & Samples

Act as Finance and Accounting representative to communicate with company/site management, controlling and other functional departments about Finance and Accounting related affairs
Monitor all balance sheet accounts and take responsibility to chase relevant parties solve problem timely and appropriately
Keep an eye on company’s change through account review and know about the story
Coordinate and support relevant parties in order to ensure the companies fully compliance with internal control policy
Stick to local compliance regulation in a good manner, e.g document printing, voucher filing, account book printing, etc
Take responsibility of local statutory report preparation, including accuracy and punctually submission
Support Shared Service Centre to complete Group reporting compilation
Take part in Balance Sheet Review Meeting to explain Finance and Accounting related topics
Cope with various internal and external audits if Finance and Accounting support is required
Work closely with business to support business growth and development
Check employee expense claim according to regulatory stipulation and internal control policy

209

Manager, Finance Process Resume Examples & Samples

Finance proactively supports business units and other functional units based on professional knowledge and experience
Finance Process works closely across all Finance processes and end users to seek solution for an effective and efficient process. Thus, this role will consult with Process Experts regionally as well as with the Business Units and Functions in order to analyze the issue and seek solution
Proactively identify opportunities for process optimization both locally and regionally with Shared Service Center
Actively seeking solution by balancing the needs of the local business and global standard process, liaising closely with stakeholders to drive discussions for end-to-end processes
Consults and coordinates discussions with rPEX in the region
Driving results and alignment of processes
Internal and external compliance checks on procedures
Consultation with Business units to optimize existing and new processes
Leads local optimization projects from start to implementation
Implement and support BASF global/regional project for functions
NTP Expert role for Local company
Manage external accounting service provider
Education: Bachelor’s Degree relevant to role (in Finance, Commerce, Economics or Business Administration)
Working Experience: Finance overall processes with substantial experience in key processes ie Accounts Payable and/or Accounts Receivable and/or General Accounting > 8 years, in Finance or Accounting organization of relevant industry. Leading in projects both local as well as regional/global projects. Working experience in internal controls in manufacturing/production industry
Technical & Professional Knowledge: Accounting knowledge (JP-GAAP), ERP (SAP) and Microsoft office IFRS, Tax knowledge, Internal controls and BASF end-to-end finance processes
English: Business Intermediate to Advance level (written and spoken)/ Japanese : Business to Native level

210

Manager Finance Resume Examples & Samples

Lead a team of analysts chartered with providing financial information to assist management in making well informed business decisions
Serve as the division focal point/project lead for implementation of various projects. Provide comprehensive financial support / guidance to enable delivery of BP commitments
Direct development of Business Plan, Forecasts and Mid-Term Plans
Drive continuous improvement and standardization efforts within the finance activity. Understand Key Performance Indicators (KPIs) / drivers and measure performance to established metrics
Assist in the evaluation of Finance and information systems, management procedures and internal controls to ensure that records are accurate and governance processes are adequate and in compliance with corporate policies and procedures
Conduct post-mortem assessments of strategies and action plans to assist management in evaluating program effectiveness and to apply learnings focused on achieving an optimal balance between profit and market share
Standardize reporting processes and institute financial best practices across the Group

211

Manager Finance, Marketing Analytics Resume Examples & Samples

Use of wide variety of database applications / analytical tools
Enhancements / modifications to systems & procedures
Supporting end users, problem solving, troubleshooting
Knowledge of business

212

Manager Finance, Services Finance Resume Examples & Samples

Must be eighteen years of age
MBA is preferred
Prior experience leading an analysis or a team
Knowledge of accounting principles and practicies, analysis and reporting of financial data
Principles involved in strategic planning and resource allocation

213

Manager Finance, Business Intelligence Resume Examples & Samples

Establish reporting standards and best practices
Collaborate with stakeholders to deliver high quality solutions
Data cleansing, validation, testing
Data analysis & visualization
A Bachelor’s degree in Finance, Computer Science, Engineering, or related field
Knowledge of business and mgmt
Project management skills; ability to prioritize and mult-task effectively

214

Division Manager Finance Resume Examples & Samples

30% Planning/Forecasting: build store level sales, wage, margin, inventory, G&A and expense plans; evaluate sales, inventory, ,margin, impact and expense plan adjustments; forecast sales, labor, expenses and G&A
30% Financial Reviews: review stats & controllable expenses and provide actions and solutions to increase profitability; review payroll components including Off-Cycle, New Hire and FT/PT mix; review P&L, provide variance explanations and submit monthly reclasses and accruals to Accounting; prepare regional analysis and contribute on regional leadership calls
30% Adhoc financial analysis: conduct root cause analysis; adhoc executive reporting and analysis; perform market/district analysis; adhoc HR and Compensation reviews; perform product sales trend analysis
5% Training: conduct field financial training sessions
Must pass a Drug Test
Must pass the pre-employment tests if applicable
Knowledge of THD systems, specifically SAP; Khalix (expense and sales); Pro Clarity; Business Warehouse (BW); Analytics Cube; Microsoft Office (Access, Excel, Powerpoint)
Detail Field Experience a Plus
Accounting Experience a Plus
Superior oral and written communication, problem solving and analytical skills
Ability to influence others; strong leadership skills
Knowledge of business and management principles involved in strategic planning and resource allocation, including financial modeling skills
Project management skills, including the ability to prioritize and multi-task effectively
Knowledge of accounting principles and practices, analysis and reporting of financial data
Judgment and decision-making skills, including considering relative costs and benefits of potential actions

215

Manager, Finance Services Resume Examples & Samples

Manage day to day system operations of PLUS, Odwalla Planning and Account Transfer tools
Provide guidance and SME insight on special projects and business initiatives
Manage the Foodservice Customer Realignment process
Lead, coach and develop direct report
Provide thought leadership for future state planning tool solution
Ensure that Offshore support team delivers against Service Level Agreement
Collaborate with other source system owners to identify/resolve potential conflicts and unintended downstream impacts of source system and business process changes
Provide data and analysis to business partners upon request
Ability to articulate specific goals, needs and process/technical concepts to team members and constituents
Strong business, financial, and mathematical acumen
Strong facilitation and verbal/written communication skills at all organizational levels
Ability to work effectively with and influence IT to achieve objectives
Ability to balance priorities and identify impacts and constraints
Excellent technical aptitude
Demonstrated creativity and flexibility
Strong project management skills to coordinate team resources and resources on other teams to accomplish goals
Experience working directly with client groups on the development and enhancement of planning, forecasting, and reporting solutions
Fountain business model knowledge, a plus
Working knowledge of CCNA revenue management systems, data sources, and applications, including: PLUS, (SFTK) Sales Force Tool Kit, SAP, MVR, Teradata, (FDW) Financial Data Warehouse, (BPC) Business Planning and Consolidation and/or ESSBASE, a plus
Knowledge of CCNA master data including Customer, Sales Utility, and Product Hierarchies, a plus

216

Manager Finance Overheads Capex Western Europe Resume Examples & Samples

Develop and monitor cost-related KPIs for ad hoc, short- and long-term planning and bring responsibility into the business
Manage and maintain integrity of dynamic planning processes (forecast, budget, IBP, SBP) and the monthly closing along with adidas Group processes & targets
Create transparency about business performance by analyzing and comparing data from different sources of information
Identify key issues and opportunities, draw conclusions and provide creative recommendations and solutions
Establish a valued business partnership due to objective and holistic controlling support
Provide financial guidance to business partners to assist in making business decisions and achieve sustainable growth, profitability and targets
Develop and implement creative process improvements and best known practices while simplifying current financial management processes and analytical tools with focus on cross-functional efficiency
Participate in cross-functional projects as required
Ensure smooth operation of the day-to-day business by taking on ownership for related actions
Assume back up roles to cover colleagues for in advance assigned tasks
Demonstrated analytical and financial modeling skills, managing large data quantities from multiple sources
Familiar with Finance and Accounting principles and strong financial statement analysis ability
Strong competence in SAP (CO, GRAPE)
High degree of customer orientation combined with challenging attitude
Independent handling of a variety of tasks with different levels of complexity by developing effective plans and organizing work efficiently
Acting in a goal-oriented manner, prioritize and complete tasks in order of importance
Thinking beyond the obvious and do not stop at the first answers
University degree in Business Administration/Finance/Controlling
Functional: minimum of 5 years’ professional experience
Knowledge in cost controlling

217

Manager, Finance Resume Examples & Samples

Partnering with senior executives (SVPs & VPs) and management teams across various R&D organizations to forecast spend and resource needs to develop budgets and set targets
Approving SCs and P.O.s and partnering with Corporate Accounting to ensure correct accounting treatment of transactional activities
Proposing improvement opportunities to enhance financial visibility, control and planning effectiveness
Leveraging the financial and budgeting systems to further scale current process and enhance efficiency
Leading and/or assisting Budgeting related initiatives as needed to help build/enhance business capabilities for finance and key business partners
Day to day support including general administrative duties as assigned
A great team player, a dynamic/motivated/results-oriented critical thinker with positive energy and proactive business approach
Semiconductor and High Tech industry experience desirable
High proficiency with MS Excel (pivot tables, advanced formulas, macros, and charts to develop custom reports and dashboards) and PowerPoint
Experience using a large ERP system, SAP preferred. Clarity desirable
Strong organizational and executive communication skills
Willingness and ability to learn and adapt to rapid business and organizational changes as needed

218

Manager, Finance M&A Resume Examples & Samples

Assist in reviewing potential acquisition opportunities and deal models with focus on top-line bookings, revenue assumptions, expense forecasting, and balance sheet evaluation
Build relationships with Integration Leads and manage the creation and administration of integration budgets
Align with Finance & Strategy as well as the Integration Leads to ensure budgets are spent and/or make trade-offs with goal of achieving minimal budget to actual variance
Assist in the creation of presentation material for executives and deliver presentations as required
Ability to quickly grasp Finance, Accounting and Operational practices and business drivers
Ability to influence and manage complex issues into positive and practical solutions
Experience with Hyperion, Oracle, salesforce and Coupa a plus
Strong collaboration, teamwork and communication skills
Ability to adapt to change quickly and often
Willing to travel (including internationally)

219

Manager Finance & Treasury Resume Examples & Samples

Bank account management and administration
Monitoring of payments and financial planning
Administration and further development of our treasury management system
Settlement of intercompany positions via netting
Internal reporting
Implementing and supporting treasury projects
A strong flair for numbers, analytical strength and an accurate working style
International mindset and strong team player with the ability to work in close cooperation with other departments
Excellent language skills in German and English (written/spoken)
Ability to multitask and prioritise in a fast-paced environment
IT literacy in MS Office, SAP R/3 experience would be an advantage
If you can convince us with your initiative, proactive and result-oriented working style, we look forward to receiving your application

220

Manager Finance Resume Examples & Samples

Provides leadership and direction for the unit in accordance with the overall strategic direction of the department
Serves as the content expert of the responsible area, providing assistance and advice
Communicates information effectively, translating financial data into meaningful information that support business decision-making
Applies understanding of operational and financial performance to anticipate and meet the needs of clients
Holds unit to high standards of performance
Assures integrity of data and analysis
Defines and frames complex issues and develops time tables/processes for decision making
Facilitates the ongoing learning, well-being
Kaiser Permanente conducts compensation reviews of positions on a routine basis. At any time, Kaiser Permanente reserves the right to reevaluate and change job descriptions, or to change such positions from salaried to hourly pay status. Such changes are generally implemented only after notice is given to affected employees.g, professional satisfaction and development of staff through training, work assignments, increased responsibility/autonomy and mentoring
Experience with SAS and Microsoft access helpful
Prior experience managing staff

221

Manager, Finance Systems Projects Resume Examples & Samples

Provide strategic leadership to define, anticipate, and prioritize project efforts for the US and supported affiliates
Identify and drive project and resource priorities that align with regional/global objectives. Establishes, communicates, and executes plans that drive toward goal achievement
Responsible for setting and managing expectations, highlighting and resolving issues, ensuring regular communications and managing internal and external activities
Assures appropriate decision making occurs on projects and promotes timely completion of goals/projects
Manage linkage between reporting and planning systems
Minimum of 8 years of experience in financial analysis, planning, accounting or tax
Ability to drive decision-making within a cross-functional, cross-cultural, global team structure
Ability to lead and develop a team of finance professionals
Strong analytical, negotiation, diplomacy and persuasion skills
Outstanding organizational and project management skills
Proactive ability to predict issues and problem solve
Management of multiple tasks of varied complexity simultaneously
Financial systems aptitude and personal computer skills

222

Manager, Finance Resume Examples & Samples

4+ years’ experience in a role performing heavy data analytics preferably in a consulting firm, financial institution or complex corporation
Bachelor’s degree required; MBA is a plus
Solid financial acumen
Strong interpersonal skills to influence and sell recommendations internally

223

Manager Finance Resume Examples & Samples

Partners with business leaders to provide recommendations that ensure sound financial decisions are being made for the organization. Supports the financial planning, forecasting and reporting process for our SG&A expenses
Monthly financial presentation of expense and capital results and forecast to leadership teams for SG&A expenses
Provide financial guidance and leadership to business partners and management
Process and reporting simplification
Support and dvelop new SG&A reporting and forecasting tool. Lead change management of tool
Identify and communicate key financial and business drivers and makes recommendations to leadership based on value added analysis
Constructively challenge and question various strategic opportunities influencing the final recommendation
Understanding of business implications and proactive problem solving; look behind the numbers and provide value added analysis, constructively challenge and question various business decisions
Participate/lead various projects – projects will vary depending on business needs
Demonstrate leadership in consensus & team building within and outside of Finance
Bachelor’s Degree in Finance or Accounting, MBA/CPA preferred
Cross-functional Dependencies: experience effectively working across multiple departments to complete a project or resolve an organizational challenge
Business Partnering: proven ability to develop strong relationships and partnerships with internal customers, peers and effectively managing those relationships
Critical Thinking: leverage analytics, benchmarking, and insights to generate meaningful strategies and solutions
Demonstrated ability to deal with ambiguity, change and a dynamic business environment
Strength of character; must be tough-minded and able to deal with change, and unafraid to positively challenge status quo
Demonstrated ability to work independently, establish deadlines and exhibit sense of urgency
History of positive attitude, desire to learn and progressive personal development
Experience with P&L and balance sheet management
Proven understanding of generally accepted accounting principles
68362

224

Manager Finance Special Project Resume Examples & Samples

Ensure quality of Division work (for selected Divisions and Corporate functions) and compliance with Abbott Sox program standards
Manage program schedule to ensure deliverables are met (includes Division deliverables to PMO and PMO deliverables to auditors)
Review completed internal control documentation, evaluate testing results, review ratings and conclusions. Review, evaluate and prioritize deficiencies. Communicate expectations for remediation of deficiencies and monitor and manage remediation efforts as appropriate
Provide functional leadership and comprehensive ongoing support to Division Sarbanes Managers for the completion of all Abbott Sarbanes Oxley Section 404 and 302 requirements. In addition, serve as primary Division resource for technical guidance on Section 404 requirements
Complete annual Divisional scoping activities in a timely and thorough manner. Identify and analyze all relevant matters that could impact Sox scope and propose related approaches (during annual scoping and ongoing). Obtain Division, PMO, senior management and external auditor approvals on proposed Divisional scope as appropriate and document conclusions
Determine the Sox scope impact of changes to financial processes and IT systems including those resulting from business combinations and other organizational changes
Complete ad hoc analysis and reviews of internal controls within Divisions and Corporate functions as necessary
Complete documentation and testing of Abbott’s Corporate Control Environment

225

Manager, Finance Resume Examples & Samples

7 - 10 years of prior operational experience leading a large diverse workforce
Strong leadership skills to manage salaried professional and hourly operational cast members
Superior financial, analytical skills with strong prior finance and accounting knowledge and experience
Excellent decision-making, problem-solving and judgment skills
Strong internal control orientation
Ability to multi-task in a dynamic, fast-paced environment with strict daily timelines and changing priorities
Attention to detail and keen organizational skills
Ability to develop positive, effective relationships with other departments/business partners
Excellent coaching and performance feedback skills
Strong verbal, written, listening and presentation skills
Strong project management and execution skills
Experience working in an environment with an emphasis on internal controls and security
Knowledge of systems and process design
Strong working knowledge of computer software including Microsoft Excel, Word and Project
Banking and/or Treasury experience
Ticket Fulfillment experience
B.A. / B.S. Business (Finance, Accounting, Systems)

226

Finance Manager, Finance Operations FP&A Resume Examples & Samples

Driving annual and multi-year budgeting and variable cost productivity plans
Partnering with the global leadership team to develop strategic multi-year plans and implementing processes to prioritize resource decisions and track the top investments and initiatives necessary to exceed future state targets
Leading monthly analysis of operating plan budget to actual results at the Director level
Translating multi-year goal statements into fundamental key performance indicators which can be used to effectively diagnose positive or negative trends and support business decisions
Performing deep dive analysis requiring financial modeling to develop recommendations and impact the decision making of senior leadership
BA/BS degree in Finance, Accounting or related field
7+ years in finance roles with progressively increasing levels of responsibility
Independent and entrepreneurial attitude showing the ability to work with minimal direction in a fast-paced and rapidly changing environment
Demonstrated financial acumen and analytical capabilities with ability to model new growth scenarios to help business partners make sound financial decisions
Demonstrated ability to meet deadlines while managing multiple priorities in a fast paced, growing and ambiguous environment
Strong interpersonal skills, including written and oral communication skills
Strong presentation skills and the ability to guide and influence senior leadership
Strong internal customer focus
MBA and or CPA
4+ years of dedicated FP&A experience
Highly analytical, detail oriented with advanced financial modelling and reporting skills
Experience with complex problem solving using Lean / Six Sigma techniques

227

Senior Program Manager, Finance Technology Resume Examples & Samples

Drive multiple complex to large programs simultaneously from initiation through delivery
Streamline project delivery across Finance Technology by standardizing project communications, execution and documentation, ensuring consistent, scalable global processes
Ensure consistent and efficient execution of all functions across Finance Technology by working closely with internal business partners and stakeholders to drive adoption and implementation of global standards, processes and programs
7+ years of program/project management experience in a mid-size or large company with a proven track record of successful delivery
Bachelor's or a Master’s Degree in Computer Science or the equivalent required
Proven record of innovation and thought leadership
Understanding of software development lifecycle and how it pertains to project management lifecycle
Good working knowledge of one or more of these Finance Operations domains - Accounts Payable, Accounts Receivable, Accounting and Payroll
Experience using Six Sigma, Lean or other process improvement methodology to streamline business processes

228

Manager, Finance Resume Examples & Samples

Lead special projects to drive controllership improvements across the Finance Operations teams
Identify gaps across end-to-end processes and partner to implement solutions that mitigate risks
Advise Finance Operations team by assessing risks and controls
Coordinate with global teams across IT, HR, Finance, and Accounting to ensure best practices are followed and implemented
BS/BA degree accounting/finance, or related field
4+ years of relevant finance/accounting experience
Professional certification (CPA, CIA, PMP etc.)
Work experience in public accounting or internal audit
Strong interpersonal skills, including persuasive written and oral communication skills

229

Manager, Finance Resume Examples & Samples

Manages, prepares, administers and directs the control of the budget. Manages the activities of the financial analyst staff. Reviews and approves recommendations for financial planning and control, providing relevant fiscal information to executive or senior management team. Assists with development and management of internal financial audits. May develop formal reporting system to communicate results of audit activities to management and regulator y compliance agencies. Provides leadership and technical guidance for compliance with Generally Accepted Accounting Procedures (GAAP). Knowledge of Cost Accounting Standards (CAS) and Federal Acquisition Regulations (FAR) may also be required. Experience in comprehensive management of business support and compliance functions in organizations funded via government, contracts and grants, foundation, and commercial sources. Selects, develops and evaluates personnel to ensure the efficient operation of the function
Duties require broad conceptual judgment, initiative and ability to deal with a wide range of finance issues
Builds and trains staff on financial policies and procedures, GAAP practices and client relationships
Must be able to read, write and speak fluent English; fluent in host country language as appropriate
Experience working with an international organization

230

Associate Manager, Finance Resume Examples & Samples

Responsible for executing data creation, updates and changes within the published turnaround times
Enable adherence to common data maintenance processes and data standards
Enable delivery of continuous improvement programs for data objects within own scope for BAU and in preparation for any applicable conversions/projects
Manages data assets to provide and improve data reusability, accessibility and quality
Monitors data quality across applications and initiates corrective actions when necessary
Ensure those data object that are locally administered are maintained to the necessary standards
Responsible for intervening in and solving complex problems that require additional resolution of data management issues, such as conflicting data ownership, data provision, data definitions, data usage
Also responsible for knowing when to escalate problems that require additional intervention or complex process changes
Act at internal and external leader within the group through mentoring and coaching
Act as “change agent” to enable conformance to current/new data policies
Provide knowledge and guidance to the business for factory goods data objects & processes utilizing those objects
Participate in project-related work as directed*
Project work will be approximately 30-60% of day-to-day responsibility, and will be complex an cross-functional in nature

231

Manager, Finance Resume Examples & Samples

Assist in the development of financial models; track ROI and key performance indicators on brands accelerated stretch plans
Monitor capital requirements and analyze ROI of Assets
Manage the monthly estimate process; including preparation of all brand and channel required reporting and analyses
Ensure P&L accuracy from gross shipments, cost of goods, and operating expenses
Prepare departmental analysis to track cost center spending, budgets and estimates
Minimum Education Level:Bachelor’s degree in Finance or Accounting, MBA Preferred
Minimum Years of Experience:5+ years or relevant work experience
% Travel Time: 10%

232

Manager, Finance Resume Examples & Samples

Create forecasts for assigned clients and regions
Build trust with interdepartmental colleagues who depend on accurate financial data
Proactively monitor financial metrics and quickly respond to issues
Exhibit judgment on when to escalate issues and when to resolve independently
Guide and mentor direct reports, offer performance evaluation, career advice, motivation and training

233

Manager, Finance Resume Examples & Samples

Perform standardized and ad hoc Bill To Cash reporting and analysis
Lead initiatives to improve reporting based on standardization, effectiveness and customer requirements
Process map end to end processes
Evaluate exceptions identifying root causes; propose solutions
Coordinate across business partner teams benefits of solutions; coordinate implementation
Identify cash flow and operating revenue benefits of business model changes
Lead end to end overall process improvement initiatives
Ensures that assigned audit and compliance tasks are completed in a timely and accurate manner with financial transaction integrity
Assist with policy interpretation / adherence
Assist team on Special Projects as requested
Knowledgeable of Order to Cash, Bill to Cash and overall supply chain processes and awareness of end-to-end implications
Ability to motivate others and influence without formal authority
Proficiency in SAP as well as Microsoft Office (Word, Excel, Outlook, and PowerPoint. Access knowledge a plus)
Knowledge of Customer Service policies, procedures and programs
Manager must have excellent organizational skills and the ability to balance and prioritize workload
Excellent reasoning, problem solving, decision-making, communication and organizational skills

234

Audit Manager, Finance Resume Examples & Samples

Independent price verification and Fair value adjustments
Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and (where appropriate) branch examinations, as well as business monitoring and governance committee reporting
Manages a complex and critical unit within Internal Audit, including a small to medium sized team of Internal Audit professionals
Manages the completion of an audit within the allotted budget
Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high risk areas including: Consumer or Investment Banking, technology management; project/program management; regulatory compliance or supplier management
Strong understanding of Product control processes and some work experience in the area (on the audit or business side)
Expertise on Valuation of financial instruments and key controls associated with the Independent price verification and fair value adjustments process

235

Client Manager Finance Resume Examples & Samples

You will have to build a long term relationship with clients. You must be able to understand the needs for all IT infrastructures at client’s side and drive solution selling with his client
You will advise clients concerning our total package of solutions (Network Integration, Converged Communication, Contact Centres, Security, Datacenter and Storage, Microsoft, Cloud, IT Outsourcing)
You will build & manage strategic relationships with clients
You will develop activities to extend existing client portfolios and to raise turnover
You will be involved in transfer to the delivery teams
You will answer to RFPs and public bid requests and specially explain the ROI for the clients
You will maintain frequent contacts with clients and suppliers
You have an university degree or equivalent technical qualification and professional certification
You have minimum 5 years of experience in the ICT Sector – infrastructures and 3 years of experience as Sales within the Finance ICT Sector
You have client management experience
You have experience in optimising a commercial proposition from a financial and operational perspective
You are very experienced with the public tender rules and practices
You have experience in assessing risks and service level agreements for proposed solutions
You have experience in a consultancy role
You have ability to manage large accounts and drive a margin target of min 1Mio Euro at mid term
You have very good trilingual skills: Dutch, English, French
You have excellent communication, negotiation and interpersonal skills. Must inspire confidence
You are dynamic, organized and ability to cope with a high pressure environment
You have the willingness to adapt to a flexible working environment
You have good knowledge of Financial aspects for Clients and Dimension Data
You demonstrate Dimension Data’s core values of Clients, Teamwork, Professional Excellence, Innovation, Integrity, Respect & Diversity that is essential for a successful career in the company

236

Manager Finance Resume Examples & Samples

Serve as a key resource for Sales Finance, Field Sales, and HQ Sales on accounting and finance related questions. This will involve the ability to assess business needs, resolving risks/opportunities in a timely manner, and clear communication of issues/business results
Prepare ad-hoc reports (with potential assignment to special studies/teams) to assist management in evaluating key opportunities for the company
Jointly with Sales, establish working knowledge about the customer's financial goals and working relationship with the customer's financial organization to facilitate achieving positive business results
Analyze net sales and gross margin variances through reporting, ad hoc analysis, and business reviews. Summarize variances and discuss action plans with Finance Director and VP Sales
Lead preparation / evaluation of monthly and quarterly forecast accuracy for volume and trade. Assist in translating field forecast to P&L forecast
Conduct quarterly business reviews with Sales team to include brand and customer volume, gross margin variances, trade spending, IRI performance, deduction balances, selling expense, and distribution gains / losses
Manage accrual-based funding process / reporting with monthly reviews to identify plan gaps and action plans with Sales Team and Trade Finance
Work with Sales Team and Customer Service to ensure compliance with ConAgra’s policies and procedures. Develop action plans to collect invalid deductions
Responsible for coordinating input into the financial planning system and work with Sales Finance and Sales Team to validate accuracy and reasonableness of data and maintenance of any hierarchy changes
Own the management and analysis of customer cost-to-serve and customer profitability information
Significant role as co-pilot of analysis / preparation of annual customer trade and sales plans
Assist in developing management reports through functional knowledge of Business Warehouse and SAP
Seven plus years business experience, preferably within the CPG industry with work history consisting of brand finance, marketing finance, or sales finance
Bachelor’s Degree in Finance or Accounting required – MBA/CPA preferred
Five plus years of experience in financial analysis and data management
Self-motivation in a fast pace environment
P&L background / experience along with knowledge of financial systems and general accounting concepts
Requires strong verbal and written communication skills and basic knowledge of general business concepts
Business Partnering: proven ability to develop strong relationships and partnerships with internal customers and peers and to effectively manage those relationships
Project Management: experience leading projects from conception to completion
GAAP: fundamental knowledge of, understanding of internal and external research methods for, and experience driving compliance of internal controls
Systems and Tools: proficiency managing and making recommendations for efficiencies with systems and tools, such as SAP / R3 and supporting applications
Demonstrated ability to deal with ambiguity, complexity, and change in a dynamic business environment
69162

237

Manager, Finance Field Services Resume Examples & Samples

Analyze and present monthly results, providing explanations to key variances – linkage to drivers: load, headcount, cost etc
Participate in the preparation and consolidation of financial forecasts including requisite documentation
Participate in the preparation of the annual budget
Interface with other finance groups to address information requirements, business issues and roadblocks
Knowledge of the Field Services organization

238

Manager, Finance & Accounting Resume Examples & Samples

Oversee the preparation of various monthly financial reports
Work with functional leaders in developing their annual plan and forecast
Routinely review and analyze firmwide financial results and discuss variances with the functional leaders
Oversee month-end and year-end closing activities to confirm entries are properly recorded in general ledger and in accordance with the firm's policy and GAAP
Manage a team of financial analysts and internal accountants
Minimum of five years of progressive accounting and finance experience; preferably within a professional services environment
Minimum of two years of supervisory experience
Bachelor's degree in Accounting, Finance or related field from an accredited college or university
Experience summarizing results and producing financial reports

239

Manager, Finance Resume Examples & Samples

Manage all LOB financial reporting, planning, & analysis, including
Consolidate monthly LOB financials through the close process
Maintain LOB financial data in SAP
Facilitate all required monthly/quarterly reporting deliverables
Direct annual budget and long-term model by coordinating with field and senior leadership teams
Support the PS leadership with financial tasks/issues, and manage all reporting deliverables
Monitor and analyze bookings and revenue to track progress to plan
Lead the preparation and consolidation of LOB Monthly & Quarterly Business Review Packages
Manage and improve the month-end and quarter-end close and reporting process
Ad-hoc financial analysis and reporting per management request
Manage and prioritize the activities of the LOB finance team to meet all reporting deadlines as well as manage numerous process improvement initiatives
Provide high value-added analytical support to senior management to facilitate strategic decisions
Engage with operating leadership across many functional areas as a proactive, trusted business advisor
Possess strong general business acumen; solid understanding of financial analysis/management, P&L, and budgeting
Bring a minimum of 7 years of experience including at least 3 in a management role, and the following
Preparing monthly forecast and variance analysis of actuals vs budget, previous forecast and previous years
Preparing monthly/quarterly reporting packages for Executive Management
Developing long-term strategic plans
Redesigning/improving workflows and business processes
Work well under pressure, manage deadlines, and be comfortable executing in fast-paced environment with short timelines
Synthesize financials and KPI’s in simple business terms and turn conclusions into stories that operators can understand and respond to
Ability to build and execute analyses/metrics from conceptual requirements and to frame associated recommendations
SAP’s ERP suite/Business Planning and Consolidation (BPC), Tableau and Salesforce.com a plus
A demonstrated ability to work with large amounts of data and to translate results into meaningful metrics and recommendations aimed at improving business performance
Communicate with a sense of urgency and deliver on time and with quality
Experience with software companies and supporting a professional services function preferred
Experience with Business Planning & Consolidation module of SAP
International work experience and additional languages a plus
Demonstrated ability to partner with key stakeholders across the business to influence decisions, accomplish objectives and drive improvement

240

Manager Finance Resume Examples & Samples

Bachelor’s Degree in Accounting or Business Administration with accounting emphasis
5-7 years of corporate tax experience
Proven experience reengineering tax processes and continuous improvement skills
Proven ability to self-direct and manage multiple projects simultaneously to successful completion in a deadline driven environment
Proven experience working with ASC 740
Advanced degree, CPA or other professional designation preferred
Demonstrable strong analytical and problem solving skills
Proven ability to balance attention to detail with broader goals and time limitations
Proven ability to adapt and be flexible in a fast paced environment
Proven oral and written communication and interpersonal skills
Proven ability as a team player and leader
Working knowledge of MS Office suite, electronic tax research tools (eg: BNA, RIA), and tax compliance software (eg: CorpTax)

241

Associate Manager, Finance Resume Examples & Samples

Prepare annual budget, quarterly forecasts and present to senior management
Maintain and communicate international & domestic film Ultimates based on weekend box office results
Prepare green-light P&L analysis
Prepare and submit monthly worldwide accruals
Prepare and submit monthly Overhead analysis for senior management
Participate in meetings with marketing and sales groups
Participate in meetings with international counterparts
Prepare local market analysis, including foreign exchange
Take lead on IT initiatives and projects for system enhancement
Maintain generic models for international marketing and print costs
Bachelor's degree in Finance, Economics or Accounting
5 to 7 years minimum accounting or operational finance experience and FP&A
Strong computer literacy with a high proficiency in Excel
International and Domestic finance knowledge is a plus
Previous film or television experience is useful
Must have strong analytical and problem solving skills with the ability to identify accounting and finance principles and properly address their treatment
Excellent organizational and communication skills with the ability to interact confidently with all levels of management and operate in a fast paced environment
Must create Powerpoint slides presenting data, charts and graphs
PeopleSoft experience a plus
Must be a team player, detail oriented, self-starter with the ability to work independently
Foreign Language: Spanish, Mandarin, German, Italian, French, Russian, Japanese is a plus
Passion and enthusiasm for film is a plus

242

Manager, Finance Analytics Resume Examples & Samples

Manage credit projects/initiatives and drive results on behalf of the Risk Department
Collaborate with Citi Risk Partners to identify opportunities to expand and improve the quality of the credit card portfolio
Partner and provide input on financial/business plans for all MCCS business groups
Update and maintain Risk Management's SAS database of customer account records
Complete monthly validation to ensure the accuracy of all pertinent database fields
Support MCCS management with ad hoc analysis
Interview, hire, and train employees; plan, assign, and direct work; appraise performance; reward and discipline employees; address complaints and resolve problems
Education/Experience: Bachelor's degree from four year college or university and/or one to two years of related experience required
Communication Skills: Ability to read, analyze, and interpret common scientific and technical journals, financial reports, and legal documents. Ability to respond to common inquiries and complaints from customers, regulatory agencies, and members of the business community. Ability to write speeches and articles for publication that conform to a prescribed style and format. Ability to effectively present information to top management, public groups, and board of directors
Mathematical Skills: Ability to apply advanced mathematical concepts such as exponents, logarithms, quadratic equations, and permutations. Ability to apply mathematical operations to such tasks as frequency distribution, determination of test reliability and validity, analysis of variance, correlation techniques, sampling theory, and factor analysis
Physical Demands: Regularly required to walk, stand, talk, and hear; occasionally required to stoop, kneel, crouch, and crawl; requires close vision, color vision, depth perception, and focus adjustment
Other Skills: Strong critical thinking and analytical skills required. Must possess the ability to learn and explain complex systemic functions to all audiences. Excellent written and verbal communication skills required. Must have the ability to work independently and lead project tasks. Ability to learn new software and programs that support Risk Management analytics (knowledge of SAS, experience with other programming languages or data/analytical programs is a plus, but not required)
Work Hours: Ability to work a flexible schedule based on department and Company needs

243

Manager, Finance Resume Examples & Samples

Leads, plans, and coordinates work teams in an efficient manner to effectively perform any financial function and activity; utilizes metrics to track performance and manage workload. Ensures operational processes and procedures are compliant and consist with established policies
Project Management- Develops and supports a strategic alliance with business partners. Participates in cross-functional activities focused on solving business issues and enhancing our competitive advantage. Facilitates cross-functional communication with other areas of the business including but not limited to Finance, Human Resources, Real Estate, Operations, and Information Systems
Preferred MBA and/or CPA or equivalent
Bachelor’s degree in Business, Finance, Accounting, Information Systems, Economics or equivalent
Aptitude and inclination to partner with business units across the organization and manage multiple projects/priorities
Ability to influence at all levels in the organization
Experience interacting with senior management; superior presentation and communication skills
Strong strategic thinking ability
Knowledge of business and mgmt. Principles involved in strategic planning and resource allocation
Project management skills; ability to prioritize and multi-task effectively
Judgment and decision-making skills; considering relative costs, benefits of potential actions

244

Manager Finance Resume Examples & Samples

Strategic Analysis/Problem Solving - Works to fully understand business; identify and implement process and organizational improvements. Plans and ensures execution of department objectives
Participates in preparation of the annual budget, reviews monthly expenditures and ensures that budgetary goals are met. Reviews monthly metrics to ensure goals are met
Project Management- Develops and supports a strategic alliance with business partners. Participates in cross-functional activities focused on solving business issues and enhancing our competitive advantage
Judgment and decision-making skills; considering relative costs, benefits of potential actions.on-making skills; considering relative costs, benefits of potential actions

245

Manager, Finance Resume Examples & Samples

Bachelor’s degree with 7+ years accounting/financial analysis experience. Entertainment and/or online digital experience a plus
Excellent written and verbal communication skills. Must be adept at handling multiple clients
Advanced math, excel and analytical skills a necessity
Strong PC skills, especially Microsoft Excel and GL package; Enterprise One experience a plus. Financial modeling skills necessary
Must be able to work efficiently in a fast-paced environment, under minimal supervision while effectively meeting tight deadlines. Must also be available for overtime when necessary

246

Manager, Finance Resume Examples & Samples

Providing leadership, strategy, process improvements, and execution for the following key areas of responsibility
Spending: Responsible for managing actual reporting, budgeting and forecasting, site spending including payroll, production supplies, contracted services, depreciation, utilities, and property taxes
Planning and Reporting: Responsible for reporting monthly financial variations via monthly operating review process. Budget, forecast, actuals for manufacturing variations, discards, scrap, absorption, and other cost of sales items
Capital: Responsible for managing capital project financial reporting, accruals, project establishment, monitoring, and closure
Hayward: Responsible for Hayward (Northern California) site support on an interim basis, including some travel, to provide project support and leadership support to the Hayward site. Also responsible for cost accounting for Hayward site
Internal Controls: Responsible for the design and execution of internal controls under the areas of responsibility
Bachelor’s degree in Finance or accounting with minimum 8 years of experience performing financial planning and reporting, manufacturing finance, or cost accounting
Strong project management and interpersonal skills are essential
Cost accounting experience
Knowledge of manufacturing accounting, GAAP, SOX
Decision making capabilities
Proactive self-starter and ability to work within a team environment are critical to being successful in this role
Ability to work in a fast paced environment both independently and in a complex team organization
Good communication skills required with the ability to implement change and work with all levels of management
Able to communicate effectively cross functionally and cross culturally
Someone who is positive, accountable, and a good manager of self and others
Must be able to travel for business reasons as required (~20%)
Will have interaction with other people
Pace may be fast and job completion demands may be high

247

Manager, Finance Operations Resume Examples & Samples

Three (3) to five (5) years technical accounting experience with a focus on IFRS experience
Experience working in a public company considered an asset
Coordinate the month end close process for the Finance Team, including managing timelines and progress in completion of the consolidated financial statements
Perform monthly consolidation elimination entries and produce consolidated financial statements on a timely and accurate basis
Integrate new acquisitions into the accounting and reporting process, including initial acquisition accounting
Perform accounting research under IFRS, document analysis and recommendations for approval, and coordinate the communication and implementation of the recommendations
Perform hedge accounting, including associated research and documentation
Provide accounting and reporting leadership and expertise for the Wealth Management business line

248

Manager, Finance Business Partner Resume Examples & Samples

Driving financial performance against a significant customer led transformation and productivity agenda, and working with colleagues in Finance to deliver reporting and insights
Participating as a key member of the Performance Unit leadership teams
Delivery of monthly financials, identification of insights to drive business performance and ongoing oversight of ensuing required actions
Reviewing and actively challenging investment and transformation business cases and proposals to ensure financial benefits are derived
Performing adhoc analysis into business performance proactively or as directed by the HO Finance Partners to provide insight into performance and identify productivity opportunities
Contributing to production of business plans and forecasts as required
Experience partnering and influencing at a senior level
Ability to partner with areas outside of finance

249

Manager Finance, HDC & Digital Décor Resume Examples & Samples

Works to fully understand the business and provide strategic support to leadership team
Support HDC through their integration to new back end systems
Build and maintain annual and multi-year financial plans
Own routine forecasting and reporting; utilize reporting to provide direction to business partners on driving sales and profitability; maintain controllership of the P&Ls
Manage and develop team

250

Manager Finance LFO Resume Examples & Samples

Proactive change agent with demonstrated ability to meet deadlines and produce high-quality deliverables relative to target dates
Results focused with the ability to thrive in a fast paced, deadline oriented environment
Strong attention to detail is a must to ensure accuracy and consistency of reports/schedules
3+ years of progressive experience including financial or analytical roles. Experience managing/leading processes a plus
Flexible work schedule that can accommodate the expectation that at certain times of the month/year, long hours may be required

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Manager, Finance Resume Examples & Samples

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Manager, Finance Resume Examples & Samples

Manager, Finance Resume Examples & Samples

Manager Finance Resume Examples & Samples

Manager Finance Resume Examples & Samples

Manager, Finance DPW Resume Examples & Samples

Manager, Finance Resume Examples & Samples

Manager, Finance Resume Examples & Samples

Manager, Finance LFO Resume Examples & Samples

Manager, Finance Operations Resume Examples & Samples

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Manager, Finance Resume Examples & Samples

Manager, Finance Resume Examples & Samples

Manager Finance Resume Examples & Samples

Manager, Finance Resume Examples & Samples

Business Manager Finance Resume Examples & Samples

Manager, Finance Resume Examples & Samples

Manager Finance Business Technology & Operations Finance Resume Examples & Samples

Manager, Finance Resume Examples & Samples

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Senior Audit Manager, Finance Resume Examples & Samples

Manager, Finance Resume Examples & Samples

Manager Finance Resume Examples & Samples

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Manager, Finance Resume Examples & Samples

Manager, Finance LFO Resume Examples & Samples

Manager Finance Resume Examples & Samples

Manager, Finance Resume Examples & Samples

Manager, Finance Resume Examples & Samples

Senior Audit Manager, Finance Resume Examples & Samples

Manager, Finance Resume Examples & Samples

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