Operational Finance Resume Samples

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C Hegmann

Chelsea

Hegmann

8717 Rolando Way

Houston

+1 (555) 493 9315

8717 Rolando Way

Houston

Phone

p +1 (555) 493 9315

Experience Experience

Detroit, MI

Operational Finance Manager

Detroit, MI

Ziemann, Mertz and Denesik

Detroit, MI

Operational Finance Manager

Develop reports for budgeting and tracking expenses
Identify & address process improvement opportunities; maximize efficiencies while ensuring compliance with internal processes and controls
Work with Merchandising and Design teams to project sample expenses, analyze sku productivity & assortments, as well review work flows
Review weekly sales results from account’s selling reports and provide design team with information on best and worst sellers
CPA and/or MBA a plus
Proficiency in Excel, Hyperion Essbase, or similar systems
Provide finance leadership to the Livingston site and key portfolios within the EURAF Software Solutions business

New York, NY

Manager, Operational Finance

New York, NY

Koch, Fay and Lebsack

New York, NY

Manager, Operational Finance

Work closely with global subgroups and divisions to resolve forecasting or financial reporting issues
Manage group treasury functions for banking controls and execution of hedging strategy
Review capital spending to ensure within approved amounts and track achievement of related savings
Provide AdHoc analytics and variance reviews because to learn the “WHY” in addition to the “WHAT”, using HFM Smartview
Strong technical knowledge of MS Excel, including VBA
Build side-by-side reconciliations and providing analytics for the differences between HFM reports and non-HFM reports
Strong knowledge of HFM or Essbase, including Smartview

present

Dallas, TX

VP, Operational Finance

Dallas, TX

Wiza, Connelly and Raynor

present

Dallas, TX

VP, Operational Finance

present

Manage and coach up to 8 direct reports. Develop an engaged and talented team clearly establishing successors for leadership roles within S&F
Work with Asset Protection on good governance efforts and loss prevention
Act as a catalyst for change to create, refine, improve and streamline systems and processes
Analyze market/hospital margin performance by service/product type
Work directly with executive producers and operating leads in order to meet budget targets, increase productivity, and implement production metrics and best practices
Manage cost of goods including oversight of the quarterly inventory counts and consulting on inventory ordering best practices
Manage all aspects of primetime programming, including Reality, Long Form, and Documentaries

Education Education

Bachelor’s Degree in Accounting

Indiana University

Bachelor’s Degree in Accounting

Skills Skills

Ability to manage multiple simultaneous projects in a demanding environment, making appropriate decisions with ability to prioritize responsibilities
Detailed and tactically focused yet able to influence strategic processes
Proficient user of Microsoft Excel, PowerPoint, and Word
Assertive, analytical and results-oriented with strong business acumen
Ability to build working relationships with and communicate with a diverse group of people
Experienced in using industry accepted modeling techniques to assess future value
Self-motivated and self-directed with a positive attitude
Familiarity with Data Warehouse tools
Outstanding written and verbal communications skills

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14 Operational Finance resume templates

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Operational Finance Manager Resume Examples & Samples

Develop reports for budgeting and tracking expenses
Work with Merchandising and Design teams to project sample expenses, analyze sku productivity & assortments, as well review work flows
Review weekly sales results from account’s selling reports and provide design team with information on best and worst sellers
Minimum 3 to 5 years working experience
Apparel industry experience
Retail or wholesale planning experience a plus
Proficiency in Excel, Hyperion Essbase, or similar systems

VP, Operational Finance Resume Examples & Samples

Demonstrated track record partnering, influencing and offering counsel on a range of P&L initiatives with business leaders and senior level executives
Must be willing to work in Englewood Cliffs, NJ
Must be willing to submit a background investigation
MBA and/or Strong Finance Training Program
Proactively seeks out and implement best practices within the News Gathering organization
Excellent verbal and written communication skills; ability to communicate at all levels

Operational Finance Manager Resume Examples & Samples

Oversee the green-lighting, budgeting, re-forecasting, tracking and reporting of key Local Acquisition marketing and origination costs. The role will work closely with the commercial team based in London and the Global finance team based in LA, to ensure optimal spends
Ensure robust local acquisition ultimate’s are maintained in the iFlix system for both centrally and UK acquired titles and the accuracy of subsequent amortization and royalty postings. As applicable, support with the international roll-out of iFlix to new territories
Lead the operational finance support to the multiple areas of the Universal Fitness label, directly working the senior acquisition leaders and cross-functional teams to operationalize new business models, maintain robust Controllership processes and provide reporting and insights on performance
Oversee work performed on behalf of the local acquisitions team by the corporate controllership function, such as payments, bank reconciliations and the management of the UPVP entity. Manage postings and work performed on behalf of the local acquisitions group by CapGemini
Adhoc support to Global FP&A, Global Controllership and EMEA hub as applicable
Strong candidates will feel passionate about working in a ‘start-up’ environment and be able to think laterally in ambiguous situations
Experience of financial accounting, managing a general ledger, controls and reporting is a must
Strong candidates will have a proven track record of communicating with executive leadership, non-finance people and cross-functional teams
Excellent excel and financial analytical skills are required
Well organized and experience of managing and prioritizing multiple and competing priorities
Knowledge of SAP, Business Warehouse and Flix / iFlix
Experience of media/entertainment is desired and an interest in filmed content is a must

Operational Finance Risk Director Resume Examples & Samples

Sound leadership effectiveness and a strong ability to influence executives
Strong communication skills, both verbally and written
Ability to perform multiple tasks in a fluid environment, and to work both independently and as a team member

Operational Finance Intern Resume Examples & Samples

Assist financial managers with monthly financials for aligned Technology departments
Process requisitions for a subset of assigned technology departments
Running query reports in PeopleSoft Financials to view Purchase Orders, Receipts, Invoices and update tracking documents
Significant financial analysis work across a broad spectrum of technology initiatives

Operational Finance Senior Assistant Resume Examples & Samples

Perform data-entry functions primarily from checks and remittance information provided by clients
Ensure accuracy and productivity standards are met, in accordance with service standards and department goals
Cross-train and provide support in other areas of the department
To work in a team environment, ensuring work is processed according to individual Client instructions and deadlines
Responsible for keying accounts that have complex instructions or accounts that have been deemed as being sensitive
All areas within lockbox
Employee may be required to interact with a client during client tours or client conference calls to discuss workflow
High School Diploma / equivalent
One year previous data-entry experience
Minimum score of 12,000 ks/hr on numeric/alpha numeric testing
Excellent 10-key data-entry skills (both alpha, numeric, and combined)
Accuracy, time-management, self-motivation skills, and the ability to function independently
Logical decision-making rationale, with the ability to work under limited supervision
Must be able to work in a confidential environment
Basic PC skills (production program is trained internally)

Manager, Operational Finance Resume Examples & Samples

Review divisional monthly reporting to ensure performance accurately reported and to identify operational issues where further attention is required
Work with management to identify performance improvement opportunities and drive execution of improvements
Develop and implement new processes and procedures, as needed, to support changing business demands
Review capital spending to ensure within approved amounts and track achievement of related savings
Work with Global Director Finance to coordinate, consolidate and review global quarterly forecasts and annual business plan
Prepare financial slides and analytical support for quarterly presentation to senior executives
Perform detailed divisional accounting reviews as needed to ensure financial reporting in line with accounting & company policies
Evaluation and assessment of identified divisional control and financial reporting deficiencies, assistance with development of corrective actions and related remediation follow-up
Coordination and monitoring of quarterly SOX 302 certification process
Manage group treasury functions for banking controls and execution of hedging strategy
Administer financial analysis as requested by Vice Presidents or Global Director
Performs other duties and special projects as required
Accounting designation (CPA, CA preferred)
Sound knowledge of Microsoft Excel
Sound ability to work independently
Ability to multi-task and prioritize in a fast-paced environment

Market VP of Operational Finance Resume Examples & Samples

Financial Analytics
Clinical and Operational Excellence Performance Management
MBO Service line Finance

Division VP Operational Finance Resume Examples & Samples

Implementation of an approach, and development of a capability, to provide consultative support in the areas of financial analysis and planning for the separate operational elements constituting CHI Health Clinic
Provides advice, counsel, support and accountability of financial operations to system leadership and CHI Health Clinic physician and administrative leadership
Responsible for the monthly processing of physician compensation for the clinic system,including monitoring those amounts for guarantee purposes in accordance with applicable agreements, and monitoring physician productivity
Responsible for a system to coordinate financial data for physician practice acquisitions, including but not limited to setting up productivity reports, internal controls, establishing banking relationships and coordinating the conversion of accounting functions
Develops, implements, communicates and maintains a set of financial benchmarks to achieve approved strategic and operational objectives for CHI Health Clinic
Provides support and assistance to the efforts of the System Accounting and System Financial Services division
Manages and provides leadership to all aspects of physician/clinic billing and collection activities in order to maximize cash flow in coordination with clinic personnel and processes under the direction of the Chief Executive Officer, CHI Health Clinic and the Vice President of Behavioral Services, and in accordance with the underlying physician contracts
Selects and monitors the performance of all external collection agencies and attorneys for CHI Health Clinic and CHI Psychiatric Associates to maximize the return to the system and minimize the associated costs
Establishes, implements, and maintains system-wide policies and procedures for the administration of bad debts and charity which meets the mission of CHI Health in coordination with financial counseling and entitlement programs at all physician and clinic sites

Operational Finance Manager Resume Examples & Samples

Provide finance leadership to the Livingston site and key portfolios within the EURAF Software Solutions business
Partner with the EURAF Software Solutions business leaders to drive through operational excellence and robust fiscal controls to drive growth, deliver on operating plan commitments and optimize performance
Drive weekly and quarterly operating rhythms to meet financial targets (orders, sales, margins, cash) in addition to supporting the regional finance manager in the preparation of SII and OP forecasts
Manage risk by driving financial rigor in strategic deal reviews (terms & conditions, pricing, foreign exchange and tax compliance)
Manage a team of direct and Indirect Project Control Analysts and Support staff across the region
Support business simplification and integration activities
Ensure consistency of accounting processes, revenue recognition policy and drive controllership awareness through operation teams and ensure finance compliance
Ensure that financial policies and procedures are in line with company standards
Qualified Chartered Accountant or equivalent (ACA, ICAEW, ACCA, CIMA)
Proven operational finance experience including management accounting and project accounting preferably within a Software or manufacturing organization
Experience managing budgeting, forecasting and strong business partnering skills
Experience working within a matrix organization and with minimum supervision
The ability to drive change and work across different functions and sub regions
Proficiency with US GAAP Software Revenue Recognition guidelines
Established analytical and project management ability Oracle, SAP, Hyperion, excel and PowerPoint knowledge

Director Operational Finance, Infrastructure Resume Examples & Samples

Relevant work experience of at least 10 years with a history of progressive career growth, preferably in a publicly traded organization
In-depth understanding of financial and project accounting of large capital projects
System savvy. Deltek Vision is an asset
Demonstrated experience in senior financial leadership roles
Working on large scale projects would be beneficial for this role
Travel on an as needed basis; mostly domestic and potential for USA or other international

Regional Operational Finance Resume Examples & Samples

Subject Matter Expert on all FINOPS matters, meaning provide support to CSOs, Regional OPS manager/SMEs, liaise with CENFINOPS SME, etc
Drive FINOPS related controls and KPIs
Ensure visibility and timely reporting of operations and operation finance processes
Assist the CEN SME to improve operations finance processes and participate in identification of opportunities to improve operational systems (Kewill, FACT)

UK Operational Finance Manager Resume Examples & Samples

Leading a Team of seven including three Direct Reports
Driving a high performance culture within the Team
Encourage a process of continuous improvement
Ensure key priorities are cascaded down to the Team and accomplished to the high standards expected by Just Eat
Strategic lead on key Operational Finance processes
Ensure all operational finance processes are fully documented and understood by the Team
Drive a improvements in all operational process though efficiencies and automation
Work collaboratively with peers across the business to drive wider changes to processes that impact Finance

Operational Finance Resume Examples & Samples

Analyze a wide range of operational data, model, assess, and recommend project investments
Be a key contributor to all aspects of modeling and forecasting our business and potential
Use best practices, cash flow, net present value, book and fair market value modeling to assess asset valuation and project investment returns
Develop, automate, and maintain project NPV ROI analyses and periodic reports
Develop the Operational Finance organization and drive new capabilities, efficiencies, and returns throughout the finance organization
BS or Master’s degree Finance or MBA (or equivalent)
5-7 years of direct experience preferred
Experience in FP&A, Business, and Market analysis required
Experienced in using industry accepted modeling techniques to assess future value
Proficient user of Microsoft Excel, PowerPoint, and Word
Familiarity with Data Warehouse tools a plus
Assertive, analytical and results-oriented with strong business acumen
Ability to build working relationships with and communicate with a diverse group of people
Self-motivated and self-directed with a positive attitude
Ability to manage multiple simultaneous projects in a demanding environment, making appropriate decisions with ability to prioritize responsibilities
Detailed and tactically focused yet able to influence strategic processes
Outstanding written and verbal communications skills

Team Lead-operational Finance Resume Examples & Samples

Analyze operational performance of business line ensuring integrity, timeliness and usefulness of analysis
Develop commentary on business line and executive level presentation of data, drawing conclusion and providing outlook
Support accurate and timely preparation of annual strategy, periodic forecasts and annual budgets for business line through to management presentation and system sign off
Provide systems expertise and training to department and business partners increasing understanding of the content, source and flow of information
Prepare ad hoc reporting and analysis as requested for business line
Manage smaller product line reporting or provide backup support for one or more positions in the department to support vacations, travel or disruptions in staffing
Stay current with work processes, file locations, customer relationships, etc. for one or more product lines/business segments within the operational finance group so as to provide support as needed and maintain best in class level of service
Coach financial and business managers on how to access and understand information and ensure that they, and their teams, provide high quality input of data
Develop reporting requirements based on a clear understanding of customer needs and objectives
Review processes to ensure proper internal control of company assets. Analyze and explain working capital movements Work with the KPMG audit team to ensure timely delivery and completeness of information
Participate in FiCo and cross functional projects

MKT VP Operational Finance Resume Examples & Samples

Collaborates with local operations team in business units (e.g. Divisions, MBOs and/or service lines) to formulate, refine, and operationalize key initiatives and tactics to ensure operational and financial success
Owns divisional operational finance performance management at the business-unit level, provides insights, measures success, and coaches leadership on improvement opportunities
Provides support to division CFO for division Board and Board Committee meetings and reviews
Partners with FP&A and FISA to conduct and interpret financial analysis to support FP&A decision making
Translates/communicates business unit initiatives to markets and drives accountability assigned to Executive Sponsors and Champions
Serves on Divisional planning and policy making committees as needed
Coaches front line business unit managers on operational finance principles
Supports development of business unit and/or service line plans/budgets/forecasts, including all specific assumptions and supporting analysis
Coordinates with the Division planning/budgeting manager to ensure key insights are incorporated into planning process, and outcomes are clearly defined and communicated back to executive sponsors and champions
Collaborates with business unit operational leaders to gather inputs, validate assumptions, and develop action plans for meeting targets
Partners with Divisional leadership to develop in-depth understanding of business unit risks and opportunities; and incorporate these into the planning process
Participates in divisional forecast meetings as needed

Operational Finance Manager Resume Examples & Samples

Primary financial leader in growing/supporting a stand-alone P&L consisting of 3 labs, with annual revenues of almost USD$30M with 160 employees across US and Canada; Lead and manage the ongoing business cycle of budgeting, re-forecasting, monitoring and delivering against targets and timelines
Engage with the labs and Senior Executives to actively set ongoing targets and initiate plans to meet those targets. Provide senior management with financial advice and analysis to ensure all earnings (EBITA) commitments are achieved with focus on efficiency
Participate in the development of short and long term business (lab) specific goals; integrate into the divisional management team offering financial perspective and thought leadership, and ensure business unit consistency with corporate objectives
Engage closely with the Corporate M&A team, actively partake in due diligence and post-integration activities; act as the primary finance support once the transaction is closed and work with Regional Shared Services to ensure the new entity is integrated into Exova’s Finance framework and reporting guidelines
Lead capital investment (Capex) analysis using best practice financial measurements and business acumen and act as the internal CFO for each capex project
Review, and analyze monthly, quarterly, YTD and annual divisional financial results with a focus on accuracy and performance management. Key tools include financial statements; and operational scorecards
Responsible for delivering the group wide financial management, governance and compliance environment for the business, including compliance with Exova processes, Risk Registry updates, procedures, and delegation of authority framework
Be an example of the Exova way using KPI internal dashboards as part of your day-to-day role to advise, challenge and encourage the team to achieve and over-deliver on targets
Communication conduit between Group and Shared Services to the Sector and business units, focusing on effective communication of priorities, corporate issues and policies and procedures. Represent finance within the division
Support the Controller with the month-end closing activities and ensure local entities follow the Group-provided close calendar by providing detailed analysis and support prior to the close-period
Mentor and develop direct reports as well as the wider sector leadership team through a deep understanding of their business challenges and opportunities

Operational Finance Associate Resume Examples & Samples

Liaise with compilers/brokers/sales/customer service/cartage division to enable accurate and timely invoices for clients
To capture and distribute costs accurately and correctly
Capturing revenue for the business
Understanding client needs and adhering to their requirements
Align with organizational requirements to provide customer satisfaction
Minimise credit notes due to operator error
Collation of document bundles to presentable quality
Distribution of invoices as per individual client requirements
Cost and profitability analysis
Meeting commercial needs of the organization
Accurate cost allocation
Process and departmental contribution and coherence
2 years minimal experience
You must have a minimum of 12 months previous industry experience within International Freight
A great team environment and an absolute focus on customer service are key ingredients of success in this position

VP, Operational Finance Resume Examples & Samples

Live and exemplify the Five Principles of Mars, Inc. within self and team
Diagnose financial performance concerns/opportunities to identify root cause, offering effective and holistic solutions
Partner with solution centers and shared services to deliver the highest level of support to business partners
Provide direct coaching and consultation to the field organization to build and develop greater financial capability and accountability
Analyze, benchmark, guide and react, where applicable, to financial and operational metrics to drive results and quickly identify risks opportunities. Partner with senior leadership team to execute plans to mitigate risks and leverage opportunities to drive performance
Lead and sponsor projects, working with leaders throughout the company to achieve practice wide objectives
Implement and maintain the highest quality and most efficient operational reporting systems, processes, and procedures
Assess practice financial needs, offering solutions guided by Central Team Support practices
Partner and provide support in all areas of hospital labor including monitoring DVM and Para productivity measures
Assist with hospital valuations
Monitor budget and ROI on capital expenditures
Work with Asset Protection on good governance efforts and loss prevention
Continuously develop and enhance financial tools to support the success of the field leadership team
Lead and support regions through proactive change and breakthrough thinking
Manage communication flow and deliver exceptional service to internal and external customers of the Regional Finance Manager Team and Operational Reporting Team
Manage and coach up to 8 direct reports. Develop an engaged and talented team clearly establishing successors for leadership roles within S&F
Act as a catalyst for change to create, refine, improve and streamline systems and processes
Lead team of regional finance managers, including hiring, developing, coaching, mentoring, and evaluating performance, as well as making salary and variable pay recommendations
Bachelor’s degree in Accounting, Finance or related field required with MBA preferred, or the equivalent combination of education, training and experience that provides the required knowledge, skills, and abilities
Ten years of progressive, relevant, professional experience with transferable skills with a minimum of three years as a Financial Analyst or related function required
Diverse career experiences (both within and outside of Finance) required
Medical, professional services and/or retail background is preferred.'

Assistant Manager, Operational Finance Resume Examples & Samples

Data Analysis and interpretation to assist in resolving user queries
FX Rate reconciliations and analysis
Responsible for coordinating with business user for user acceptance testing and getting the resolution of identified gaps between business requirements and Oracle application functionality
4 to 6 years of exposure on any of the domains like Commercial Insurance, Banking and Finance or Finance close and reporting is needed
Strong communication Skills are needed, who can communicate with business users and clients and understand the business requirement from them
Functional exposure in oracle Financials, FAH (Financial Accounting Hub) is desirable

Regional Director of Operational Finance Resume Examples & Samples

Serve as the key support to the Regional President to deliver the financial and operational plans of the business
Analyze and drive improvements, cost efficiency including labor, staffing and spending to improve operational efficiency and support growth
Lead analysis and support business decisions through understanding of the reimbursement systems, lines of business, operational processes and organization structure
Prepare and support the financial planning process
Analyze, lead and execute programs to support the delivery of the financial and operational plans
Partner with operational teams, FP&A, and others in leveraging analytical tools
Define and propose relevant improvements in labor, utilization, census and quality
Ensure that KPIs are optimized and appropriately reported
Understand the reimbursement in each State and support the operational execution
Establish and maintain strong relationships especially across various departments of the company
Provide support and training for Executive Directors in operational analysis
Drive continuous improvement of data from operations through actionable feedback and stakeholder management
Coordinate the creation, training and execution of reports that support the alignment of information across the region
Expert proficiency in Microsoft Excel
Ability to understand, utilize and present complex financial data effectively
Ability to interact effectively with all levels of the organization, including senior and executive leaders
Proficiency in all Microsoft Office products
Ability to influence others who are not direct reports
Being able to challenge and discuss issues at various levels of the organization
Ability to partner and communicate with multi-level operators
Ability to effect change throughout the organization
Willingness to effect change
8041 Knue Rd Castleton Pk Bldg 16 Ste100 , Indianapolis, IN 46250 USA

Assistant Manager, Operational Finance Resume Examples & Samples

With business acumen, monitor balance and control reports, perform data reconciliations, maintain documentation, research out-of-balances, work with business and the IT department to triage and resolve straight forward issues, and escalate complex items to Lead. Ensure Lead is kept abreast of statuses
Under the direction of the Lead, act in a business/data analyst capacity and support data anomaly research and resolution. May require coordination with other EE Finance Operations teams as well as to users outside of the EE team
Complete data quality efforts for assigned data elements through regular sampling and review of the agreed elements, comparing against the defined business data quality rules, detecting and logging errors, identifying trends and patterns, and communicating of results. Utilize business and operations knowledge to spot nuances in the data. Assist Lead with development of data quality standards and goals for assigned data elements. Support resolution of data quality issues either through definition of required source system changes or recommending workflow/process changes
Monitor the Data Quality Dashboard. Triage and address data inconsistencies with assistance of Lead as needed
Utilize basic SQL skills to provision simple data extracts to users for testing
For both project and BAU efforts, act as the preliminary business tester. Draft test plans and perform testing for Business Validation Testing (BVT), UAT support and Regression testing of the sources system changes. Log defects with thorough descriptions and evidences. Communicate testing statuses
Support Lead in ensuring the source systems data nuances are accurately reflected within the EE logical data models and the broader XL Catlin logical data models. Under direction of Lead, make modifications to logical data models and procedural documentation as needed
Solid Insurance and/or Reinsurance knowledge (required) preferably obtained through experience at an insurance company, reinsurance company, agency or consulting firm. Finance and/or Accounting knowledge may be substituted for Insurance or Reinsurance requirement
Familiarity with data representation and manipulations within at least one of assigned source systems (preferred)
Experience with one or more data management disciplines such as Data Governance, Master Data Management, Data Quality, Data Warehousing, Reporting etc. (preferred)
Robust analytical skills (required)
Expertise in Excel, and Access (required). Strong skills in Visio and Word (preferred). Basic SQL skills (preferred)
Ability to take direction from multiple US or UK onshore resources, work independently, and be accountable for assigned work (required)
Strong organization and multi-tasking skills (required)

Operational Finance Resume Examples & Samples

Assist in expediting work from the processor workstations to the automated room
Assist in processing on other teams within Lockbox
Performs other clerical duties as assigned
May be required to assist with sorting mail, document imaging, and data entry
May be required to participate on task force assignments

Assistant Manager, Operational Finance Resume Examples & Samples

Review and analyze existing processes documented to date to ensure fitment with the documentation standards
Draft and document new/existing processes per business requirement
Analyze and document process risks and design controls to mitigate these risks
Periodic testing of key controls including reviewing evidences and remediation of noted issues
Identify, analyze and lead potential process improvement opportunities within and between finance disciplines
Project management for identified projects
Identify and coordinate interdependencies between program work streams and processes to ensure integration between all programs
Support transition to new/changed processes, including training
Maintain process documentation, including formalized change controls to prevent process erosion
CA/MBA (Finance) with 2-3 years of experience in an organization of repute with strong experience of business process documentation, risk assessment, control designing
Strong Accounting knowledge
Experience on any business process management tool will be an added advantage
Experience with financial software development and implementation of ERP will be good to have
Experience in insurance Industry would be an added advantage
Organized, methodical, able to deal effectively with multiple priorities and do multitasking

Senior Manager, Operational Finance Resume Examples & Samples

Excellent team /overall management skills to ensure all team members operate to a very high standard, working within very tight deadlines
Stakeholder management for both India and non-India based processes
CA/CPA with 8-10 years of experience in an organization of repute, with strong experience in the area process optimization and overall risk and controls framework
Experience of handling improvement projects, facilitating and supporting business change and to influence others across the business of the need to change
Experience in the use of meddling tools (such as Visio or Similar)
Experience of process improvement tools and techniques (like leading Green belt or Black belt projects)
Ability to work independently in a fast paced multi-cultural environment
Experience of working with consultancy firms would be an added advantage

Manager Operational Finance Ambassador Resume Examples & Samples

Provide strategic guidance and sound business decision support to cost center leaders through the proper financial analysis, collaboration and good thinking
Partner in departmental RFP’s and business case development
Create education/awareness and facilitate the utilization of our Corporate policies and procedures including: Business Case Approvals, Contract Review, Disclosure Controls, Procurement/Supply Chain, Related Party Transactions, Signature Authorization, Travel and Expense Reimbursement
Promote communication and collaboration between the operational department and other workgroups
Instill ownership and ensure accountability amongst operational leadership through education and awareness
Assist with contract review with focus on financial & commercial terms and risk mitigation
Identify and implement cost saving opportunities
Analyze productivity trends
Perform ad hoc analysis requested by senior management
Take a significant role in the development of crewmembers to support the engagement, growth, goal achievement and development
Partner in creating and maintaining rolling 18 month and 5 year forecasts for both operating and capital expenses
Bachelor’s Degree in Accounting or Finance or equivalent discipline
Five (5) years of budgeting and/or analytical experience
Proficient with the Microsoft Office suite
Ability to interact daily with people at different levels within the organization, including developing and maintaining ongoing relationships
Comfortable making presentations to senior leadership
Available for occasional overnight travel (15%)
Pass a ten (10) year background check (may include credit check) and pre-employment drug test
Certified Public Accountant (CPA) or Master’s of Business Administration (MBA)
Providing high-quality customer service in a matrix structure with a commitment to meeting or exceeding expectations
Well groomed and able to maintain a professional appearance
Organizational fit for the JetBlue culture, that is, exhibit the JetBlue values of Safety, Caring, Integrity, Fun and Passion
Must fulfill safety accountabilities as prescribed by JetBlue’s Safety Management System
Promote JetBlue’s #1 value of safety as a Safety Ambassador, supporting JetBlue’s Safety Management System (SMS) components, Safety Policy and behavioral standards
Identify safety concerns, issues, incidents or hazards that should be reported and report them whenever possible and by any means necessary including JetBlue’s confidential reporting systems (Aviation Safety Action Program (ASAP) or Safety Action Report(SAR))
Responsible for adhering to all applicable laws, regulations (FAA, OSHA, DOT, etc.) and Company policies, procedures and risk controls
Uphold JetBlue’s safety performance metric goals and understand how they relate to their duties and responsibilities

Manager, Operational Finance Resume Examples & Samples

Research solutions and building new reports for Finance Stakeholders using HsGets. This includes reviewing existing reporting library and providing recommendations for hierarchy and HFM rule changes
Build side-by-side reconciliations and providing analytics for the differences between HFM reports and non-HFM reports
Perform Report Audits to identify what existing HFM reports need to be updated as a result of HFM metadata and hierarchy changes and then work with other team members on the modifications
Provide AdHoc analytics and variance reviews because to learn the “WHY” in addition to the “WHAT”, using HFM Smartview
Manage an Associate, whose workload may be different
We’re looking for someone who has these abilities and skills
CA/CPA with 6-8 years of experience in an organization of repute, with strong experience in a multicultural Finance organization
Strong technical knowledge of MS Excel, including VBA
Strong knowledge of HFM or Essbase, including Smartview
Knowledge of General Ledger (PeopleSoft, EBS or SAP) and OBIEE would be an added advantage
Strong communication skills; both verbal and written including excellent documentation skills
Keen attention to detail and ability to work independently in a fast paced multi-cultural environment
Experience in insurance industry would be an added advantage

Assistant Manager, Operational Finance Resume Examples & Samples

CA/CPA with 2-3 years of experience in an organization of repute, with a finance environment
Experience in the Financial Planning, Accruals related activities etc
Self-starter, Organized, methodical, and able to deal effectively with multiple priorities and do multitasking
Proficiency in utilizing Oracle and Hyperion Planning Tools will be an added advantage
Good planning and organizational skills and problem-solving ability

Manager, Operational Finance Resume Examples & Samples

Stakeholder management for both India and onshore processes
Full understanding and ownership of all the deliverables
CA/CPA with 5-7 years of experience in an organization of repute, with hand-on experience within the financial controllership activities
Exposure in the handling / supporting financial projects and finance Re-engineering / transformation related activities will be an added advantage
Strong IT skills (MS Excel, MS Project, MS Word)
Ability and willingness to travel extensively to onshore locations (mainly UK and US)

Senior Manager, Operational Finance Resume Examples & Samples

Excellent team/overall management skills to ensure all team members operate to a very high standard, working within very tight deadlines
CA/CPA with 8-10 years of experience in an organization of repute, with hand-on experience within the financial controllership activities
Experience and exposure in the handling Financial projects and Finance Re-engineering / transformation related activities
Experience of handling teams, organized, methodical, and able to deal effectively with multiple priorities and do multitasking
Strong planning and organizational skills and problem-solving ability

Manager Operational Finance Ambassador Resume Examples & Samples

Provide strategic guidance and sound business decision support to cost center leaders through proper financial analysis, collaboration and critical thinking
Drive departmental operating and capital forecasting (short and long term), ensuring all department forecasts are accurately represented within the enterprise forecast and associated processes
Identify and implement cost saving opportunities and analyze productivity trends
Five (5) years of analytical and/or budgeting experience
Proficient with the Microsoft Office suite; Advanced Excel and PowerPoint skills
Two (2) years of prior operational finance experience
Identify safety concerns, issues, incidents or hazards that should be reported and report them whenever possible and by any means necessary including JetBlue’s confidential reporting systems (Aviation Safety Action Program (ASAP) or Safety Action Report (SAR))

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