Operations Finance Resume Samples

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K Schaden

Kyla

Schaden

6948 Friesen Keys

New York

+1 (555) 690 8061

6948 Friesen Keys

New York

Phone

p +1 (555) 690 8061

Experience Experience

Detroit, MI

Operations Finance Business Partner

Detroit, MI

Bogisich-Osinski

Detroit, MI

Operations Finance Business Partner

Provide financial support relating to resourcing, FTE and change activities
The FBP also engages with their assigned function by participating in their daily stand ups and weekly meetings
Ensure realistic, grounded and challenging MTP, STP and RAFs are delivered by the business areas
Ensure correct inclusion of risks & opportunities within reporting
Ensure Operating system for performance management is active in the assigned execution team
Develop & build monthly, quarterly and annual performance reporting
Stay aligned with CEN FP&A standard reporting tools

Detroit, MI

Manager, Operations Finance

Detroit, MI

Cummings Inc

Detroit, MI

Manager, Operations Finance

Working within our month end close schedule, ensuring timely & accurate postings into our monthly financial statements
Review and track capital spending and capital expenditure requests
Drive improvement of SAP reporting throughout the operations organization
Manage inventory adjustments and ad hoc costing requests
Produce routine and ad hoc operational analysis to support management decision-making
Interprets and applies corporate financial policies, government legislation, and accounting theory
Sustain and enhance monthly and ad hoc operations reporting

present

Boston, MA

Director, Operations Finance

Boston, MA

Hodkiewicz-Marvin

present

Boston, MA

Director, Operations Finance

present

Drives operational excellence through measuring, reporting and managing safety, quality, delivery, cost, cash and other GBU-specific operational metrics
Manages in-depth analysis on gross margins, manufacturing and purchase price variances to identify areas for productivity improvements and other operating efficiencies
Manages financial support and direction on manufacturing capital expenditure requests conducted at a site
Drives standardization efforts, productivity and Lean Enterprise funnel activities to drive performance and improvements across sites
Manages the annual development of manufacturing standard cost and the analysis of Material and Manufacturing Standard Variance reporting
Ensures solid inventory control practices are in place, oversees the site cycle counting program, monitors inventory balances, identifies potential errors and root causes, analyzes necessary inventory reserves, and prepares monthly inventory forecasts
Provides routine financial metrics reporting on key manufacturing reports used by business unit management

Education Education

Bachelor’s Degree in Finance

University of California, Berkeley

Bachelor’s Degree in Finance

Skills Skills

Master new skills, gain new knowledge and new perspectives
Meet Tabaqueira and Philip Morris International leaders and professionals in a multicultural environment
Share your insights and contribute to your team
Work on diverse, real life situations and business projects at our brand new Center of Expertise, a department which has a central role in supporting our factories’ production across Europe
Assist the Operations Finance department in daily activities which aim the optimization of production processes
The Center of Expertise has 3 branches directly associated with production activities: Engineering, Manufacturing and Finance
A paid internship, starting in August and September 2017
International and fast-paced work environment
Opportunity to learn more by interacting with dynamic teams at different levels of experience and expertise across the Company

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15 Operations Finance resume templates

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Controller Business Technology & Operations Finance Resume Examples & Samples

Build world-class FP&A process with purpose for newly restructured Enterprise Segment organization. Focus on delivering intended outcomes with maximum efficiency, 100% alignment and zero re-work. Metrics in-scope include Bookings, Revenue, Margin, & OpEx
Drive the Long range, Fiscal year, Quarterly Business Review across the Enterprise Segment. Manage the associated planning models and assumptions on forecast drivers to provide business insight while ensuring that forecast is relevant
Drive initiatives intended to result in improved growth and/or margin expansion in-partnership with cross-functional teams
Engage to provide strategic business support while driving higher expectations for accountability
Partner with leads for each BE within the Enterprise Segment for purposes of consolidation & reporting. Align with and become the focal point for all communications to Central Finance teams
Ensure compliance in all aspects of the business
Lead, develop and build the FP&A team comprising of 2+ members with focus on proficiency in execution and leadership development consistent with C-LEAD & finance cultural mantras
Proven ability to work with and successfully influence an executive team
4+ years P&L Management, within short and long term horizons
4+ years sales finance or BU finance
2+ years FP&A experience (internally or externally)
Excellent written and verbal leadership communication skills
Process orientation and ability to create capacity through process innovation
Ability to assimilate multiple data points into consolidated, completed work product
Solid prioritization skills
A proven record of innovation and successful change management
Highly motivated with the ability to drive to a result
Ability to develop, motivate & acquire a Finance team globally
A global mindset that brings cross cultural understanding

Director, Operations Finance & Control Resume Examples & Samples

Effectively manage and lead direct reports 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
Responsible for process improvement and compliance standards within the business unit and Finance departments. Oversee and support day-to-day Finance function and transactional activities. Understand and report on operational key performance indicators across the business
Identify, develop and implement process improvements that including: standardized processes across WBSF, implementation of key metrics, eliminate unnecessary or redundant work product, and maximize efficiencies. Re-engineer business processes to maximize efficiency while maintaining effectiveness, using financial analytics to define key assumptions, including business case for changes
Participates in system efforts, including global reporting and operational business system enhancements, and SAP system enhancements
Oversee internal controls for business unit, identifying control objectives, documenting processes, recommending improvements in controls when applicable while periodically reporting to senior management on control initiatives. Manage inventory audits and fixed asset reviews. Ensure department’s inventory systems are reconciled to the general ledger and investigate and resolve variances
Closely support Vice President, Finance, Operations Management, Senior Vice President Finance, Studio and Technology, and divisional Senior Management with operational and financial controls projects as requested

Senior Manager Brand Operations Finance Resume Examples & Samples

Partner with business and Senior Management (Board-1) within the assigned area of responsibility, in regards to Brand Operations Creating the New business strategies implementation (e.g. investment requests)
Enable fact based decision by creating financial transparency on identified (Creation Functions and Center of Excellence) concepts
Lead medium- large sized projects, implement findings and ensure sustainability of achievements (e.g. generating Brand Operations KPI`s into overall GOPS KPI Framework)
Develop business cases and implement adequate communication packages to present derived results, recommendations and solutions
Create new and improved working methods for entire processes and systems
Design, develop and implement state of the art analytic tools
Significantly contribute to the achievement of the department strategy
Manage & execute standardized reporting and ad hoc analysis
Drive/Manage the BOPS Workload concept implementation and consolidation, to ensure a consistent and Business Partner focused workload reporting
Analyze Performance, risk detection and identification of improvement potentials driven by Workload results
University degree in Business Administration/Finance/ Controlling/International Management or other related fields
System expertise: excellent MS office skills, BI, SAP (FI/CO), project management specific tools
5-10 years work experience in related fields

Financial Analyst, CM & WM Operations Finance Resume Examples & Samples

Assist the Senior Financial Advisors – in all aspects of reporting for CM & WM Operations
Maintain EPM integrity for Wholesale Ops including scenario and template maintenance, open /close/rename transits and hierarchy changes
Monitoring, analysis and reporting on monthly P&L reports for Ops Managers
Participate in the preparation & enhancement of management reporting
Prepare accruals and monthly journal entries for processing
Monthly Balance Sheet reconciliations
Update and maintain Forecast/Plan templates, and assist in overall coordination of Forecasts and Plans
Assist in maintenance and management of Broadridge volume driven cost model, database and allocation
Perform analysis on data received from HO Finance partners (STI, FTE, etc)
Strong financial/analytical, communication (oral & written) and interpersonal skills in order to establish strong relationships at all levels across the enterprise
Strong people skills with focus on ability to effectively interact with others
Developing knowledge / experience in financial reporting /analysis and expense/cost management
Knowledge and experience with financial systems (EPM, OnDemand, SharePoint, PeopleSoft, Adjustment Capture)
Strong Excel skills – ability to merge data from various source systems
Developing problem solving skills
Working towards a CA, CMA, CGA, or MBA or equivalent work experience

Business Operations & Finance Intern Resume Examples & Samples

Undergraduate or post-graduate from a recognized university or Business School
Very strong spreadsheet skills required (excel very high level required)
Fluent in English and French

CIB Operations Finance CLS Associate Resume Examples & Samples

Strong exposure to business management and reporting
Drive strategic projects like location strategy & real estate planning
Own management reporting for Global Headcount movements for CIB Operations
Support the Monthly forecast and Annual planning exercise
Headcount tracking and reporting in liaison with the Business Managers & operations managers
Miscellaneous management requests and projects
Qualified accountant with at least 6 years post qualification experience
Positive, pro-active, can-do attitude and strong control mindset
Excellent communication and presentation skills including Excel and PowerPoint
Working knowledge of finance tools like Essbase / Business Objects would be an added advantage

Finance Manager, Operations Finance Resume Examples & Samples

Creates and implements processes and tools used in financial controls
Develops and distributes all required business unit or department reporting
Establishes report content, format, frequency and distribution schedules, and convenes review meetings
Ensures integrity and managerial usefulness of operational and sub-system reports
May develop and implement training programs in cost/price and financial analysis and auditing
Manages business unit integration with the company business planning calendar, and develops internal business unit planning calendar
Creates and ensures accurate and timely budgets, strategic plans and forecasts for the business unit or department
Ensures systems are consistent and integrated with the business practices they support
Identifies key issues and weaknesses, provides solutions for improvement, and manages the implementation of system enhancements
Generates and presents strategic and tactical recommendations to senior management in support of business objectives
Creates models, conducts research, and analyzes actual business unit performance against targets in the operating plans, strategic plans, forecasts and sales incentive plans as applicable
Quantifies opportunities and risks, and recommends alternatives
Conducts ad hoc analyses as needed to support operational decision-making
Works with cross-functional teams to improve processes, set targets, develop plans, conduct analyses, and measure results
Consults with senior management to identify process gaps, present data and propose solutions

Operations Finance Summer Intern Resume Examples & Samples

Assist on manufacturing income contribution reporting process redesign and improvement
Design and develop the new Operations Finance SharePoint website
Review eCar system to ensure that mandatory approvers are correctly set up
Generate and publish monthly standard operations finance assessment

Summer Business Operations & Finance Intern Resume Examples & Samples

Support accounts payable
Assist staff on various projects and ad-hoc requests
Bachelor’s degree or working towards an advanced degree in Finance or a related discipline (Junior or Senior only)

CIB F&bm-operations Finance Resume Examples & Samples

Forecasting expenses & headcount (monthly)
Monthly MIS Flash and final reporting deck with comments and analysis
Headcount tracking and reporting in liaison with the Business Managers, Central PMO. Regular forecasting of headcount projections to the MBM operations executive, his DRs and the Global CFO’s
Qualified accountant/ MBA Finance
Ability to develop and leverage strong network of contacts throughout the organisation

KDE Senior Analyst, Operations, Finance, Wmpc Resume Examples & Samples

Support implementation of the front-to-back Data Management and Governance processes so that we can meet the data requirements of new regulations such as CCAR and BCBS239
Support the implementation of the Data Management process within Operations, Wealth Management, Private Client and Finance divisions,, using the global data methodology to perform lineage, data quality rule definition, controls assessment and ultimately identifying and reporting any data quality issues
Identify divisional requirements and discuss these with local stakeholders, propose local solutions and where necessary escalate to the global team for remediation
Support the divisional data governance council(s) ensuring priorities are agreed, progress is monitored and expectations are met. Review Logical Lineage mapping and modelling, Data definitions (Entity and Element) and Data quality rules, controls and control gap assessments
Ensure deliverables are clearly stated and understood, risks and issues identified and managed and consumer benefit is delivered. Lead SME's responsible for gathering and logging the front to back flow of key data elements (KDEs) through the divisions
Obtain divisional governance approval for lineage, data quality and controls including the adoption of appropriate Key Procedural Controls (KPCs). Collaborate with other areas in Data Management, namely Data Strategy in terms of technical tooling requirements and modelling, Data Governance in terms of MI reporting and governance sign off and Data Quality in terms of control gaps

Operations & Finance Resume Examples & Samples

High performing Senior Consultant/Manager with strong finance and analytic skills
High proficiency and affinity for storyboarding and communicating effectively via Powerpoint
Proven curiosity and skills to acquire and assimilate new information with little direction
Strong aptitude, ability, motivation and interest in deriving insight from large amounts of data from diverse sources
Ability to handle multiple projects in a fast-paced environment
Ability to work effectively with minimal supervision in a virtual work setting
Advanced experience in Microsoft Access and Tableau is a must
Experience with statistical modeling & data mining is a plus (e.g. SAS , R)
BA/BS in Finance, Accounting, Statistics, Mathematics, Economics or related field
Between 5-7 years’ experience

Manager, Operations Finance Resume Examples & Samples

BS or BA in finance, accounting or business related field required; MBA or CPA a plus
5-7 years of business analysis experience in a matrix organization and/or corporate environment. Experience working in global business environment with sound understanding of global process and transactional flows is strongly desired
Excellent communication skills (both verbal and written), as well as the ability to apply influence and negotiation skills while working across multiple levels, functions and regions within the organization, are required to be successful in this position
Attention to detail and consistently delivering high quality work. Ability to meet deadlines, multi-task, and prioritize projects. Ability to learn quickly, establish credibility and influence others
Self-motivated, ability to succeed in ambiguous environment

Manager Operations Finance Resume Examples & Samples

Understand complaint & adverse event reporting responsibility and report such events within 24 hours of becoming aware
Attend applicable training sessions as well as complete mandatory on-line e University trainings and submit training records to the supervisor / franchise secretary and work as per the applicable SOPs and guidelines
Follow Bio-Safety practices while handling complaint samples and while working in the field. (Applicable for Sales & Marketing personnel and QA personnel)
Use product samples, demo units when issued; for the designated purpose only
Report any evidence of product tampering, diversion and counterfeiting to the Brand Integrity function (Applicable for Sales & Marketing, Supply Chain and QA personnel)
Participate in execution of Field Action (Product Recall, Distribution of Field Safety Alerts, etc.) and complete the assigned tasks in a timely manner (Applicable for Sales & Marketing, Supply Chain, RA, QA, Legal, Corporate Communication personnel)
Promotional materials used in the field are duly approved through the Copy Review process (Applicable for marketing personnel).Finance

Operations Finance Resume Examples & Samples

Lead the Analysis, Forecasting, and Reporting for Direct Material Savings within Global Operations
Support for Diagnostics Indirect Savings achievement
Planning and Reporting of Capital Spending for Global Operations
Financial Support for Value Engineering and Strategic Procurement functions
Interact with Global Manufacturing Sites to coordinate and lead annual budgeting process
Analyze and maintain financial reports to evaluate the efficiency of each manufacturing site
Operations specific metrics - Weekly/Monthly reporting
Identify best practices within Operations and communicate to all manufacturing sites
Manage accounting entries to properly record manufacturing variances on the P&L

Senior Analyst, Operations Finance Resume Examples & Samples

Drive the global consolidation of key performance indicators (KPI’s) such as Overhead Spend, Headcount, CAPEX, Volume, Absorption etc
Serve as liaison between the Corporate operations finance leadership team and the site operations finance teams across regions on a wide range of topics
Actively participate in the preparation of financial reporting package focused on performance related to the manufacturing and supply chain organizations to the appropriate executive management audiences
Provide deep insight into manufacturing and purchase activity variances with a view to helping management understand their impact on overall performance
Support continuous improvement initiatives in operations finance in such areas as overall KPI content, as well as help improve forecast accuracy levels etc
Provide leadership in the work order variance review process and provide meaningful insight into drivers

Manager Operations Finance, Global Resume Examples & Samples

BS. or B.A. degree in Finance or Accounting. An MBA and/or CMA certification is an advantage
10+ years’ experience in various Business Administration and Finance & Controlling assignments, including relevant Managerial Experience
Demonstrated talent development successes throughout career
Demonstrated experiences at building effective teams
Demonstrated successes as a business partner in supporting business initiatives, goals and objectives
Outstanding business analysis skills with an ability to "see the big picture" and anticipate future consequences
Strong problem solving, strategic & tactical thinking and analytical skills
Positive and energetic approach with a “can-do” attitude
Ability to form successful working relationships quickly at all levels
Culturally sensitive with international experience
Comfortable to work in a fast-paced, international matrix organization

Manager, Operations Finance Resume Examples & Samples

Oversees team’s daily activities including the review all project budgets and financial issues
Manages contract deliverables and contract-specific financial reporting
Oversees budgets that require senior attention with respect to revenue exposure, risk, or client needs
Manages client relationship for assigned account(s) with responsibility for contract negotiations, issue resolution, and delivery of reporting
Tracks timeliness and quality of deliverables and provides necessary reporting
LI-NA1
Bachelors degree or equivalent and relevant formal academic / vocational qualification
Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 5+ years) or equivalent and relevant combination of education, training, & experience
1+ year of leadership responsibility
Good supervisory and management skills
Ability to work effectively with all levels of the organization
Strong knowledge of accounting/financial principles and best practices
Strong Microsoft Office skills for analysis and presentation of data
Manages experienced professionals and / or subordinate management who exercise latitude and independence in their assignments. Often heads one or more sections or a small department

Finance Manager, Operations Finance Resume Examples & Samples

This role requires cross functional collaboration across the business
This is a client facing role and you will therefore be the main point of contact to clients
This role involves line management responsibilities including the day to day direction of staff, recruitment of new staff, training and development of your team and performance management
CIMA, ACA or equivalent ACCA qualification
Ability to communicate clearly and concisely (written and oral communication) with team members and with all levels within the company and external clients as required
Significant understanding/knowledge of clinical trials that enables them to contribute to project discussions concerning profitability and performance
Significant experience of project analysis or similar position requiring project accounting skills

Manager, Operations Finance Resume Examples & Samples

Work closely with internal business clients, including senior operational leaders to drive financial performance visibility across multiple operations and support forecasting and financial reporting
Own and enhance costing model for each product to drive predictability and performance of results
Sustain and enhance monthly and ad hoc operations reporting
Produce routine and ad hoc operational analysis to support management decision-making
Partner with BPA team to provide product cost insight
Partner with process improvement team to facilitate year over year efficiency gains
Improve and enhance financial processes to streamline, increase accuracy, and enhance business impact; and
Serve as a liaison between Operations, Product, and Finance organizations
Bachelor’s degree in accounting and/or MBA with finance concentration
5 to 6 years of operations finance experience
Demonstrated understanding of accounting principles, finance concepts, and their application in the budgeting, forecasting, analysis of actual results, and operations decision making
Ability to working with limited supervision on competing high priority projects
Effective communication across the organization as well as upwards
Expert level knowledge of Excel and PowerPoint; and
Meticulous organization skills, strong customer focus, and flexibility to adapt to rapidly changing business needs

Finance Manager, Operations Finance Resume Examples & Samples

Manage worldwide operations and customer service HR operating expense and be a trusted advisor to the HR business partners, including VP leading WW Ops HR
Be an expert in managing data in financial systems and create insightful analysis to drive business improvement, develop financial metrics to be actionable, and guide region finance teams in rhythms of business for HR related matters
Be a thought leader to improve and simplify processes, analytics, and drive global standardization
Drive improvement in financial results via insightful, actionable analysis
MBA and/or Professional certification (CPA/CFA) + relevant experience
Proven familiarity with concepts of U.S. Generally Accepted Accounting Principles

Undergraduate Operations Finance Rotational Program Japan Resume Examples & Samples

Bachelor's degree from accredited U.S. colleges and universities
1+ years Excel experience
Geographic Mobility (Program starts with 1st rotation in the US followed by relocation to Japan as 2nd rotation.)
Eligible for F1-OPT visa*/ Have US Citizenship or green card
Business level fluency in Japanese and English
Fluency in standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills a plus
OPT Eligible candidates will be responsible to obtain OPT approval prior to joining Amazon

Director Operations Finance Resume Examples & Samples

Ad Hoc Development, Analysis and Interpretation- The Director of Operations Finance will analyze and interpret financial and statistical outcomes, trends and drivers and develop reporting for senior leadership and other areas which must be timely and accurate. This will require the ability to work well under deadlines, the ability to communicate with senior leadership and other areas, and the knowledge of healthcare operations in general and HCA specifically. The position will also require leadership skills to manage others in the department to ensure that those individuals have the understanding and capability to produce non standard reports
Operational reporting - Another role of the Director of Operations Finance will be develop recurring reports and lead others in the department in developing routine reports. These reports include daily, weekly and monthly financial and statistical analysis. This will require a deep understanding of financial and accounting principles, as well as knowledge of the healthcare industry and HCA's structure and operations. This position will ensure that all reporting is completed timely and accurately
Budget and Forecast Direction, Support and Analysis - The Director of Operations Finance will share responsibility with the AVP for the oversight of the company's budget system, analysis of company budget information to senior management, as well as support for the field's budget process. This role will also develop skills related to the overall corporate budget process and enterprise financial forecasts
Miscellaneous Projects - The Director of Operations Finance will be required to perform a variety of projects or exercises, including but not limited to (1) working with other areas in the company to understand how reporting, coding, or other types of changes may affect the reporting function of the department, (2) evaluating the impact of software and hardware changes and developing solutions to ensure required information is available (3) interacting with other departments (financial and clinical) or outside consultants (e.g., McKinsey)
7-10 Years of experience
3-7 Years of management experience

Manager, Operations Finance Resume Examples & Samples

Manages budgeting models and processes, including compiling, analyzing and reconciling monthly budgets and actual spending to review with site leadership and budget owners
Consolidate operations financials across global manufacturing and supply chain locations
Assists with month-end close performing account review, journal entry review, and variance analysis
Analyzes historical R&D investments, performs new product NPV analysis, and provides statistical long-range capital and investment strategy
Provides thorough financial analysis of site savings projects and investments, including rigorous evaluation of business needs, scope, savings assumptions and capital spending for each project
Assists in the development of the budget, planning, and other corporate financial requirements
Performs ad-hoc analysis as needed
Special system and improvement projects as assigned
5 - 10 years related finance and accounting experience in a manufacturing environment
SAP and Business Intelligence reporting systems experience highly desired
Extensive experience Microsoft Office software required
Knowledge of SAP/BI extremely useful
Ability to read, analyze and interpret general business periodicals and professional journals
Ability to solve practical problems and deal with a variety of variables in situations where only limited standardization exists
Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form

Director, Operations Finance Resume Examples & Samples

Drives operational excellence through measuring, reporting and managing safety, quality, delivery, cost, cash and other GBU-specific operational metrics
Manages in-depth analysis on gross margins, manufacturing and purchase price variances to identify areas for productivity improvements and other operating efficiencies
Manages financial support and direction on manufacturing capital expenditure requests conducted at a site
Drives standardization efforts, productivity and Lean Enterprise funnel activities to drive performance and improvements across sites
Identifies trends and developments in inflation, labor productivity, labor spend variances, labor overtime, fixed and variable overhead productivity, absorption and spending and presents findings and solutions to management
Manages the annual development of manufacturing standard cost and the analysis of Material and Manufacturing Standard Variance reporting
Ensures solid inventory control practices are in place, oversees the site cycle counting program, monitors inventory balances, identifies potential errors and root causes, analyzes necessary inventory reserves, and prepares monthly inventory forecasts
Provides routine financial metrics reporting on key manufacturing reports used by business unit management
Serves as ERP super user for costing, production and material requirements planning modules, with the responsibility to continually look for ways to optimize system use and improve data accuracy
Participates in Sales and Operations Planning discussions to ensure customer expectations are met while inventory positions are being optimized to achieve maximum cash flow benefits
Performs financial analysis for operational capital investments and monitors project performance
Works closely with management to determine forecast guidance by preparing projections and analyzing impact of suggested guidance
Provides financial guidance in kaizen events and creates tracking methods to ensure benefits from events are realized on an on-going basis
Works with management to generate annual overhead rates and other manufacturing burdens, and monitors performance against established rates throughout the year to meet or improve site and product level expectations established in the annual plan
Gains in-depth knowledge of various business systems, to support analytical reporting needs
Participates on special project teams and perform ad-hoc analysis as requested
Bachelor’s Degree in Finance, Accounting, or Business, MBA or other advanced degree preferred
12+ years of experience required, including a minimum of 8 years’ experience in finance
5+ years’ experience leading a team
Skill in Essbase, Word, Excel, PowerPoint, Access, Outlook, JDE, SAP, HFM
CPA and/or CMA certification a plus
Requires a solid understanding of business systems, cost accounting and the integration points between manufacturing and finance
Strong work ethic and sense of personal responsibility for work outcomes
Must be able to maintain a high degree of confidentiality
Must be flexible, organized and able to accurately work under time constraints and deadlines
Detail oriented with the ability to also understand the big picture
High degree of intellectual curiosity with and affinity for research and problem solving
Ability to build relationships quickly and to influence effectively in ambiguous situations
Analyzes situations and problems
Drives for results
Builds and sustains relationships
Clearly expresses oneself orally and in writing
Fact-based problem solving
Uses sound judgment
Inspires trust and open communication
Formal presentation skills

Associate Manager, Operations Finance Resume Examples & Samples

Ensures adequate communication of processes between analysts and operations staff. Trains analysts on procedures as required
Reviews reports for accuracy and ensures reporting deadlines are met
Presents data at client meetings to discuss project-related financial issues, as needed
Manages staff, which may include interviewing and selection, job description preparation, professional development, goal setting, performance management, coaching and mentoring, employee counseling, and separations. Approves courses of action on salary administration, hiring, corrective action, and terminations. Reviews and approves time records, expense reports, requests for leave, and overtime
Proficiency in problem solving and prioritizing
Knowledge of accounting/financial principles and best practices
Proficient Microsoft Office skills
Directly supervises individual contributors, administrative support and / or entry-level professionals

Business Operations & Finance Intern Resume Examples & Samples

Undergraduate from a recognized university
Strong spreadsheet skills will be an advantage
Full driving license would be preferred
78636BR

Business Operations & Finance Intern Resume Examples & Samples

VERY STRONG SPREADSHEET SKILLS REQUIRED (excel very high level required)
FLUENT in English and French
78923BR

Senior Analyst, Operations Finance Resume Examples & Samples

Partner with operations and finance leadership to understand and consolidate area financial results and drive productivity / profitability
Provide cost analysis and insight to the global operations and impacted business units
Establish and analyze product costing and resource activity rates
Analyze materials variances and trends, recommend changes to product costing
Perform capacity utilization and production volume analyses
Perform ad-hoc analysis as required
4-6 years’ experience in an industrial finance setting
Strong PC and systems familiarity; excellent MS Office Suite
Familiarity with SAP business system

Manager, Operations & Finance Resume Examples & Samples

Work in partnership with the Executive Director, and NICD staff, to develop budget and operating plans. Prepares cost projections and analyses
Perform all day-to-day business functions in NICD, on both UA and Foundation accounts. These include, but not limited to, disbursements, travel transactions, account maintenance and reconciliation, procurement, fund transfers, payroll, and Pcard transactions
Establish efficient business practices and keeping up to date with policies, regulations, systems, and procedures
Participate in internal and external audits; prepares audit work papers
Assist with grant proposal preparation and post-award management, including effort reporting and cost sharing
Manage all HR functions. These include but not limited to personnel hiring, job and employee data changes, FMLA issues as well as leaves and termination processing. This position is contingent on availability of funding
Support/Assist in preparing and writing reports for grants
Ensure adequate infrastructure needs are met (e.g. equipment, technology, parking, supplies etc)
Serve as the facility manager for offices in Tucson and Washington, DC including the selection of physical space and defining the business needs of real estate contracts
Provide or assist in providing logistical support for NICD’s program activities including meetings, conferences and other business functions
Advise staff on financial, technical and operational matters; instructs and orients new staff members
Represent NICD at meetings or conferences and at many levels of the university organization
Keeps informed of, interprets and applies pertinent rules, regulations, policies and procedures set forth by the university
Undergraduate degree in business, finance or accounting
Minimum 5 years finance and operations experience with successful management track record
Excellent written and oral communication; ability to advocate for the Institute with University leaders
Proficiency with Microsoft Office: Word, Excel, Powerpoint, Outlook; Internet research; and databases
Strong interpersonal and communication skills, including the ability to work cooperatively with other staff
Proven ability to exercise discretion in working with highly confidential and sensitive matters
Personal initiative with strong track record of high productivity
MBA or similar graduate degree
Familiarity with University and UA Foundation business systems
Working knowledge of University software programs: UAccess Financial, UAccess Employee, Raiser’s Edge, UAccess Analytics
Experience working with multiple offices in remote locations

Senior Director, Operations Finance Resume Examples & Samples

Further develop and help to maintain metrics-based reporting within the designated areas of Worldwide Operations and Herbalife’s manufacturing plants
Develop metrics and accompanying action plans to improve processes, controls and performance
Prepare business cases and financial analyses for proposed capital investment projects
Prepare annual budgets and monthly forecasts for operating costs, capital expenditures, consolidated Worldwide Operations P&L results and the worldwide inventory balance and turns. Ensure that plant budgets and forecasts are appropriate and consistent with Herbalife’s corporate requirements and report the consolidated manufacturing management reports and forecasts
Develop and set prices for Herbalife’s manufacturing plants
Perform investment analysis for strategic initiatives within Worldwide Operations
Participate in key projects and initiatives within Worldwide Operations to help enhance the Finance team’s involvement and the process-mindset and metrics-mindset within those project teams
Act as project manager or financial controller in certain key projects as directed
Help to provide financial thinking and advice during daily interactions within designated areas ofWorldwidel Operations to help instill a value-conscious and results-oriented culture and to help ensure integration between those areas of Worldwide Operations and the financial reporting, plans and forecasts
Track costs, capital expenditures and inventory levels.each month and variances as compared with approved budgets and forecasts. Explain variances and provide recommendations as appropriate
Provide analytical support and provide information as needed to Executive management for Operations
Other projects and tasks as assigned
Process and metrics mindset. Able to define and apply meaningful metrics to business performance and processes
Strong data management and analytical skills with the ability to produce ad-hoc or standardized reports with varying complexity
Excellent teamwork and communications skills at all levels
Demonstrable record of accomplishment and high quality, on-time execution
Detail oriented with the capability to accurately summarize information
Ability to handle multiple concurrent projects and meet firm deadlines
Solid proficiency of Microsoft Office - Excel, Project, and PowerPoint, and Visio
Self-motivated, and with the ability to properly prioritize projects
15+ years financial planning and analysis experience in an operational environment
Track record of compiling and refining financial budgets and forecasts
Experience in preparing business cases and financial analyses in support of capital investment proposals – for example: ROI, IRR, NPV and payback analysis
Recent experience as a Director or higher in a Finance / Operations role
Experience in analyzing financial and operating results compared with forecasts and trends and explaining fluctuations
Product costing and pricing experience
Experience in compiling and reporting inventory-related or operational metrics and providing supporting commentary within a consumer products, food or other inventory-based industry
Experience converting financial and operational data and findings into applied, specific information that leads to business or process improvement
Track record of delivering metrics-driven process improvements
Prior experience interacting with Senior Management and both Finance and Operations personnel
Proficiency in Hyperion and Essbase
International company experience
Other Finance or Business professional certifications

Associate Manager, Operations Finance Resume Examples & Samples

Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 0-5 years) or equivalent and relevant combination of education, training, & experience
CRO/Pharma industry experience preferred
Ability to lead, coach and mentor staff

Operations Finance FP&A Manager Resume Examples & Samples

Oversight of the monthly closing information, variance analysis and reporting in support of Operations achievement of financial commitments
Present Operations closing information and variance analysis at the Sikorsky monthly closing review meeting
Oversight and leadership of monthly forecasting, variance analysis and reporting and analysis
Oversight and leadership of the Long Range Plan development and strategic management review conducted within the planning process

Audit Manager for Group Operations & Finance Audit Department Resume Examples & Samples

Play a proactive role in the formulation of a risk based audit plan incorporating emerging risks and potential hotspots to improve risk focus and audit coverage
Proactively help to build, develop and lead a team of auditors to manage and execute audit engagements using Group Audit risk based audit approach in evaluating governance framework, risk management and regulatory compliance processes and internal controls systems
Provide value-added opinions and recommendations to improve the design and effectiveness of internal controls
Review and assess the appropriateness of audit findings, recommendations and management responses
Ensure audit work is completed and documented in accordance with required standards and Key Performance Indicators
Actively engage the various Business Units to build business partnership

IT Operations Finance Business Partner Resume Examples & Samples

Financial Planning including Budgeting (Annual) and Rolling Forecast (Quarterly)
Build effective relationship with Head of IT Operations, IT engineering, Service Management and Head of Production Services and in all aspects behave as a value adding trusted finance business partner
Provide Financial Leadership in determining strategic Business direction and align Financial Strategies with Production Services
Drive and support transformation across the finance processes and projects
Month end activities and reporting – Financial Controlling, monitoring IT Transactions (IT Services & Assets) to ensure alignment with IT Accounting Key Data Structure (KDS), Accruals and maintain efficient financial data
Work closely with IT Operations Management Team to drive Financial Stability, accuracy of Data, Planning and Financial Analysis of new cost savings initiatives, financial impact from Central & Regional projects
By understanding cost drivers and Business requirements of IT Services, contribute with developing new cost saving opportunities and support in its implantation which is critical to deliver the IT Cost Leadership strategy
Challenge unjustified spend and unrealistic forecast by understanding Business needs and to comply with Cost Leadership objective of the Company
Present financial figures to MGIS management at month-end and highlight risks and opportunities
Evaluate the forecast accuracy and drive improvement actions with the portfolio if need be
Finance partner experience, with proven track record and ability to understand the business in order to have a better forecast, save money
Curiosity for IT world
Experience with financial planning/budget cycle/forecasting
Experience with business cases and investment appraisal
Knowledge of Corporate IT Estate (know how applications run, what is data centre, what is network)
Able to break down complex issues and solve them, strives for simplicity
Strong Excel/Powerpoint Skills
Familiar with Business Warehouse and SAP

Operations Finance Business Partner Resume Examples & Samples

1) Performance Management
Ensure Operating system for performance management is active in the assigned execution team
Ensure Visual Management systems are effectively used to highlight and improve performance levels
The FBP also engages with their assigned function by participating in their daily stand ups and weekly meetings
Objectively assess the RCA tools and framework is in place and coach assigned execution team as needed
Objectively challenge performance of the assigned team
Produce relevant management reports, Gap analysis and co-create improvement plans with the assigned execution teams
2) General Cost Analytics & Control
The Operations FBP must have use a strong understanding of the cost drivers with the operations and takes ownership of cost development
While the Global Service Center (GSC) will be responsible for signing off the monthly financial figures to the Operations Finance and Head Quaters. The GSC will report “WHAT happened”. The FBP will subsequently analyse the cost developments & cost drivers and explain “WHY” it happened
The Ops FBP participates in the period end sign-off calls with the GSC
The Ops FBP engages with marine ops/fin to stay updated on business developments that impact cost developments and challenges cost escalations
The Ops FBP conveys business intel to the GSC cost controllers through participating in regularly ATR engagements
The Ops FBP will as needed build relevant cost models to forecast and better predict cost developments in the assigned cost types with the aim of mitigating unfavourable developments
The Ops FBP must challenge business case or decision base assumptions and ensure that a benefit realisation check is in place for all major business cases
The Ops FBP must ensure that standard cost is reflecting the expected operational cost within their areas of responsibility
The Ops FBP uses balanced and independent analysis to provide data and drive business decisions across multiple stakeholders and management levels
3) Enables Cost Saving
The Ops FBP is responsible for coordinating all cost saving programmes for assigned cluster (SMARTOPS, GamePlan etc) and drives the follow up on these and ensure benefit realisation in the monthly report
The Ops FBP would contribute and help deliver on Joint cost saving plans with assigned cluster
Must develop/co-create or implement tools (e.g. contingency log and thresholds) to ensure assigned operational teams constantly take the optimum decisions
Ensure sub-optimisation is avoided through thorough correct identification or relevant costs, sunk costs and Total cost of ownership
The Operations FBP must assist the Operations Business CFO in working closely together with the Regional Finance team, driving cost recovery/reduction, profitability, and ensure close alignment between the regional/country cluster and the operations
4) Contribute to the MLB Finance community
Actively participate in the Operations finance community to learn & share best practices as needed
Stay aligned with CEN FP&A standard reporting tools
Master + Bachelor's Degree in Finance or equivalent required, MBA plus
Minimum 5 years of related industry experience is a plus
Advanced technical skills in Access, Power point & Excel
Excellent interpersonal, listening and communication skills combined with ability to condense detailed subject matter into clear and effective communications
Builds broad-based business relationships across the organization. Skilfully influences peers and colleagues to promote and sell ideas. Proactively surfaces and resolves conflict with minimal noise
Ability to influence and drive change across multiple functional units
Possesses strong business knowledge
Organization and time management skills; multi-tasking and prioritizing (based on impact), planning work activities efficiently to meet deadlines and high level goals
Adaptable and able to keep the bigger picture in focus while navigating through a complex issue

Manager, Operations Finance Resume Examples & Samples

Working within our month end close schedule, ensuring timely & accurate postings into our monthly financial statements
Assisting with both internal & external audit requirements
5+ years PQE ACCA, CIMA, ACA or equivalent qualification
Ability to plan and ensure team delivers quality end product against constant time pressures
Ability to communicate clearly and concisely (written and oral communication) with team members and with all levels within the company
Significant experience of Balance Sheet and P&L management
Proven experience of managing small teams
Will have held a similar reporting position in a service industry or have demonstrated competence in previous roles

Associate Director, Operations Finance Resume Examples & Samples

Day to Day management of team of ~20 individuals globally with the support of a manager and team leads in different locations
Review billing volumes and progress vs forecasts for billing volumes and key metrics such as DSO (Days Sales Outstanding)
Identifies issues both actual and potential and formulates a mitigation plan proactively
Prepares metrics / reports on a regular basis in order to both report actuals and identify potential issues variances that require action
Review systems and procedures to ensure that activities are taking place in the more efficient and effective manner
Manages staff, which may include interviewing and selection, job description preparation, professional development, goal setting, performance management, coaching and mentoring, employee counselling, and separations. Approves courses of action on salary administration, hiring, corrective action, and terminations. Reviews and approves time records, expense reports, requests for leave, and overtime
Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 10+ years) or equivalent and relevant combination of education, training, & experience
5+ years of management responsibility with proven leadership skills
University Degree / Finance Professional Qualification or equivalent qualification
Previous experience leading a global team is essential – ideally a billing team
Proven ability to work to tight deadlines, to prioritise workload and to organise competing priorities logically
Ability to use initiative as appropriate

Manager, Operations Finance Resume Examples & Samples

Partner with the Operations team to drive productivity and manage inventory risk
Plan, forecast, track and analyze material and conversion cost variances, inventory days/turns and plant productivity
Direct and perform consolidation of operational financial results on an ongoing basis and complete review, reconciliation, and analysis. Provide recommendations for corrective actions and opportunities for improvement to management
Support monthly P&L review and variable cost P&L analysis
Participate in the completion of the strategic plan, annual budget process and re-cost cycle
Review and track capital spending and capital expenditure requests
Manage inventory adjustments and ad hoc costing requests
Support footprint, migration and capacity analytics
Drive improvement of SAP reporting throughout the operations organization
Bachelor’s Degree in Accounting or Business, MBA or CPA a plus
10+ years’ experience in regional operations finance accounting with a minimum of 3 years of management experience
Global span, ability to manage globally and cross culturally
Strong understanding of standard cost and forecasting/budgeting processes
Account recognition and financial controls experience
Highly skilled SAP and Excel user – Hyperion, database and/ or data warehouse experience a plus
Independent problem solver with good organizational and planning skills
Ability to effectively and efficiently use PowerPoint for presentations
Must take initiative, be assertive & agile, and have a high level of engagement
30% anticipated travel (domestic & international)

Operations Finance Intern Resume Examples & Samples

Provides support to Senior Analyst Operations finance with annual North American standard cost roll
Supports Senior Director Finance with building quarterly operations financial review. Specifically, consolidates global purchase price variance and expense information by cost element
Gathers monthly capital expenditures reports from each plant, ties submissions out to the system, builds consolidated monthly capital report, and calls out major variances
Updates global operations cost center files and distributes to cost center owners
Builds monthly global operations cost center reporting package, identifies, analyzes and calls out major variances
Prepares monthly Net Sales & Gross Profit report
Prepares report tracking sales and gross margin on new product launches over product lifecycle
Prepares reporting for Foreign Exchange Rate and Goods Receipt trends
Builds quarterly review binders containing latest revisions to plan for all global locations
Provides support with month end closing activities
Upper classman enrolled in an accredited Accounting / Finance / Economics university program
Knowledge of financial analysis and general accounting
Competent PC skills, including MS Excel, Word, PowerPoint
High degree of accuracy and strong attention to detail
Ability to multi-task effectively
Organizational and time management skills

Manager, Operations Finance Resume Examples & Samples

Coordinate and assist as necessary with the preparation of monthly Operational reporting support and analysis for all wine production facilities; Complete timely monthly reporting package including relevant commentary through cross functional collaboration with each production facility to ensure risks and opportunities are clearly communicated to the senior leadership team
Strong Management and Leadership skills with the ability to coach, develop and retain high functioning finance team members
Contribute to successful completion of financial/profitability analysis, along with ad hoc reporting and analysis projects assigned by the Director of Winery Support
Lead the development of Annual Operating Plan, Strategic Plan, and periodic forecasts including analysis, review, and communicating results for specific production locations
Be a true business partner that is comfortable influencing Senior Leadership, that also challenges status quo, and do what is right for the business
Drive change initiatives within Production Team that leads to increased efficiencies in standard processes, enhanced data and analytics and reduced costs
Leverage JDE, Hyperion suite of products, Wine System to increase automation and accuracy
Bachelor’s degree: preferably in Business, Finance or Accounting
M.B.A. Finance/Business concentration a plus
5-7 years of experience in team leadership, reporting and operations finance
Experience with JD Edwards ERP and database management preferred
Proficiency with Excel modeling
Excellent communication skills required (both verbal and written)
Ability to Travel between production sites on East & West Coast

Hrbp-global Operations Finance Asia Resume Examples & Samples

Partner with client managers to develop and execute both long-term and short-term HR strategies that directly support and enable business objectives
Partner with client managers to develop and embed a contemporary organizational culture, and leverage change acceleration techniques to assist in driving broad change
Act as an organizational coach, who builds organizational capabilities, reduces complexity and partners with clients to maximize team performance
Strategically partner & collaborate with client managers to design and implement the most effective organizational structures
Provide timely, effective and direct coaching to client group managers, assisting in the development of world class, contemporary leadership skills
Provide strategic coaching to key talent as related to succession planning, career path development, and performance management
Lead leadership assessment in the organization, identifying key employee strengths and development needs to recognize, select, retain and develop key talent
Lead succession planning and talent development strategies for the organization, identifying critical roles and preparing potential talent and pipelines for mentoring, training, etc
Lead strategic workforce planning in supporting the business growth & organizational optimization
Partner with client groups to drive the high-quality implementation of critical HR operating rhythms such as People Review, salary planning and performance management, leveraging assistance as appropriate
Work with client leaders and EHRMs to ideate and execute interventions that enhance organization effectiveness towards strategic business imperatives
Develop, drive strategies to attract, develop, engage and retain strong and diverse talent
Work with leaders and employees to create a positive and contemporary work environment
Provide HR team with appropriate coaching, mentoring and development opportunities
Bachelor’s Degree from an accredited college or university
8+ year’s solid HR experience, in roles of increasing responsibility / scope, across functions in Human Resources
Strong coaching and leadership assessment skills/experience
Strong learning orientation and be open to change and drive change
Ability to work with a diverse team and add to the same
Strong interpersonal and leadership skills. Demonstrated ability to analyze and resolve problems
Ability to work in changing environments, see through complexity and strategically promote an inclusive/diverse workforce
Demonstrated ability to work in a demanding, high performance work environment and team- oriented culture
Ability to energize and lead in complex, matrix, goal-driven organizations
Passion for innovative HR solutions and process improvement
HRLP Graduate is preferred (GE employees only)

Joint Operations Finance & Internal Audit Intern Resume Examples & Samples

Conduct independent and objective assessments of internal controls, financial results, hotel operations, compliance requirements, etc. This includes partnering with management to develop corrective action plans in response to all Internal Audit observations and subsequent follow-ups to ensure closure
Education and advise property management and process owners on accounting and internal control requirements (compliance with Hilton policies and procedures)
Understanding of internal control concepts/frameworks (e.g. COSO, COBIT)
Understanding of current accounting (GAAP) and auditing standards
Experience/knowledge of auditing processes and methodologies, including flowcharting
Knowledge of Sarbanes-Oxley Act provisions and prior experience testing key controls
Working on or completed CPA or CIA

Associate Director, Operations Finance Resume Examples & Samples

Advises and consults with Operations Finance team members and Operational Leads on financial matters, the potential impact of current risks, and opportunities to achieve corporate goals
Supports business partners on operational and financial issues with a focus on adhering to the MSA/project addendum terms and conditions
Provides ad hoc reporting, analysis, and special project results to senior management and clients as requested
Expert knowledge of the CRO industry, and experience with client negotiation

Operations Finance Assistant Resume Examples & Samples

Pulling and redacting copies of vendor invoices, expense reports and receipts to be used as invoice back up
Distribution of POs sent to PO mailbox
Monitoring and clear up of billing requests mailbox
Entry of pass through corrections onto excel journal
Payment schedule uploads and milestone forecast date updates
Providing invoice and approval copies for audit

Director, Operations Finance Resume Examples & Samples

Support operations leadership team in achievement and delivery of strategic initiatives and KPIs
Drive P&L ownership across each facility, focusing on improving EBIT as a % of Revenue and investing in high-return projects
Oversee AOP budget development for all North American operations facilities
Develop actionable reports that clearly communicate business opportunities – leveraging rate, volume, and mix key drivers to follow the money
Staff, motivate, and professionally develop a team that wants to be the best in the world at what they do
Embrace the Design to Value philosophy by leveraging our resources to their highest and best use to deliver value that delights the consumer at every price point
Ensure financial integrity and protect the company’s assets
Bachelors Degree in finance or accounting required, MBA preferred
Minimum 7-10 years experience in a relevant positions
Expert Excel and PowerPoint user, well versed in planning and reporting systems such as JDE, COGNOS, and Hyperion
Ability to manage time and prioritize tasks and effectively communicate at all levels in the organization

CFO / VP, Operations Finance Resume Examples & Samples

Business partnership with CFO, Sr. VP of Operations (OPS), and GTS Operations and Business Mgmt teams
Worldwide operations management | Support & execution | 50 Plants, 20 DCs, SC, Digital Excellence, Etc
Achieve OP Plan Targets: Strong OM Contribution, budgeted productivity, WCT targets, D&F, Cust Svce, EH&S
Capital Expenditure Management (for total GTS)
Budgeting, forecasting, and analysis of actual results
Long-term OPS Strategic Plans … Development & execution
People/team development | Succession planning | Satisfy growth demands
Standard work & procedures, worldwide | Simple & effective | Value-Add | No duplicate work
Continuous process improvement
Capacity management | ST and LT (Mfg and Distribution)
Acquisitions | Due diligence and integration execution
Support/pursue Digital Excellence operational opportunities
Routine plant & DC visits | Special project work
A strong bias for Action, Delivering Targeted Results, Integrity and Accountability
True business partnership with GTS Operations team (Sr. VP & worldwide mgmt team)
Strong management & business leadership skills | People skills | Value-Add focus
People-management & team development skills
Effective communication & presentation skills (concise & effective)
Problem resolution skills | “Out-of-the-box” thinking & ideas
High level of energy and professionalism | Strong ability prioritize responsibilities and objectives
Consistently meet deadlines in a high-paced work environment
Process improvement leadership skills
Ability to work in a matrix environment | Develop effective relationships with all functions
BS Degree, Accounting or Finance Major Required; MBA, CPA or other credentials helpful
10-20 years of experience, including strong Mfg and operational experience in a dynamic, large-company environment (i.e. Mfg environment with multiple locations and international exposure)
Non-operational diversified experience also highly valued (Big 4, Controllership, FP&A, Commercial, Etc.)

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

Bachelor’s Degree in Accounting and/or Finance, CPA and/or MBA preferred
Must have at least seven years of specific relevant work experience
Demonstrates strong understanding and utilization of sound accounting controls and practices
Demonstrated leadership and managerial abilities
Manufacturing finance experience preferred (e.g., cost accounting, plant experience)
Experience with SOX controls auditing processes desired
Solid interpersonal skills to effectively interact at all levels, across functions
Ability to conceptualize and to think strategically
Demonstrated ability to lead change, ability to adjust to quickly changing business needs
Strong grasp of information technology applications
Capable of presenting financial data to the business leadership team
Experience in partnering with business leaders on developing and driving global initiatives
High Level interpersonal and leadership skills; must be able to influence and coach across multiple levels within the company and locations; including establishing global partnerships
Ability to staff and develop an effective and capable team
Demonstrated understanding of regulatory environments
Demonstrated business acumen
Change management leadership capability
Experience with acquisition integration preferred

FP&A Analyst, Global Operations Finance Resume Examples & Samples

25%
Bachelors’ Degree in Accounting and/or Finance,
1-2 years’ experience
Ability to interact and partner with business leaders across various sites and functions
Strong proficiency with Microsoft Suite and other ERP systems, such as Oracle
Knowledge of internal control and auditing processes desired (i.e. Sarbanes-Oxley)

Director, Operations Finance Resume Examples & Samples

Lead a team of ~10 Finance Managers and Analysts, with a focus on staff development and training
Provide direction on reporting, systems, and analysis to other Finance Executives throughout the organization, IE Financial Reporting, Consolidations, Regional Finance, Accounting, and Joint Ventures
Participate in process/systems improvement committees to help drive efficiency and improve analytics
Identify of gaps in strategic and tactical performance/execution and provide feedback to US executives
Help develop analytical tools/frameworks to allow executives to better understand the state of the business
Perform financial training sessions for other departments that the team supports
Support and fill in for SVP of Finance as required
Ten or more years of experience in finance/accounting, with previous real estate, retail finance, and/or FP&A experience required
Previous experience in a leadership role with direct responsibility for supervising, training, hiring recruiting and motiving a team of 6+ required
Capable of thriving in a team-oriented environment, partnering with other finance staff and working closely with senior executives and other Finance executives
Ability to help manage projects and lead financial analysis to solve business problems
Ability to supervise, train and motivate subordinates
Strong analytical and general quantitative skills, with an attention to detail
Prior experience with a finance system such as TM1 or Hyperion Planning/Essbase required
~5% Travel expected (visiting US properties)

Business Operations & Finance Intern Resume Examples & Samples

Participate in creating and reviewing program budgets and monitoring performance
Monitor program funding levels and review contractual documents
Build financial forecasts and help craft monthly financial reporting deliverables
Collect information, analyze, and report results that inform decision making on our projects
Review and validate program transactions and compile invoice packages for submittal
Analyze open billing items and work with Program Management and Accounts Payable teams to improve PAE’s cash conversion cycle
Assist Procurement and Accounts Payable teams with closure of expired purchase order lines
Interface with functional support areas and colleagues including Corporate FP&A, Contracts, Procurement, Accounting and our worldwide staff at PAE’s services hub in Dubai and Program Management in the field overseas

PB & Mortgages Operations Finance Business Partner Resume Examples & Samples

Proven ability of providing high quality financial support at senior management level
Able to support the business in the process of making key business decisions
Professional accountancy qualification or equivalent relevant experience e.g. CIMA, ACCA with strong post qualified experience
Detailed knowledge of Finance and how it operates, and integrates into wider business
Very good Excel and PowerPoint skills
Collaborative style, able to build relationships across the Group
Very comfortable working with systems/data, e.g. Hyperion, CAP,
Well-organised. Delivers significantly on both quality and cost, and to time

Senior Manager, Global Operations Finance Resume Examples & Samples

A minimum of four (4) years of experience analyzing and interpreting financial data in Financial Operations roles
A minimum of four (4) years of experience in Microsoft Word, PowerPoint and Excel
A minimum of four (4) years of experience working in various financial systems
A minimum of two (2) years of experience presenting key findings and key analysis to executive leadership
A minimum of two (2) years of managerial experience
Proven ability to deal with large volumes of data in multiple currencies
MA/MS Master’s Degree in Business Administration or related field
A minimum of four (4) years of in-depth experience with Hyperion Planning, Essbase, and PeopleSoft
A minimum of two (2) years of Hospitality Industry experience, preferably with a mix of Operations Finance, Business Intelligence, Financial Analysis, and/or Operations Support roles
A minimum of two (2) years of experience using Tableau or other business intelligence software tool to analyze financial and operational results and create reporting tools
Knowledge of U.S. GAAP, UK GAAP, and IFRS

Operations Finance Assistant Manager Resume Examples & Samples

The job holder should be an experienced accountant with a good understanding of manufacturing business and controls
4 years experience in finance roles
Fluent English speaking
Establishes highly credible business partnering skills
Attendance and quality input to local EMF 2 cycle planning meetings
Consistently provides high quality analysis / summaries / conclusions / recommendations
Demonstrates the ability to communicate (oral and written) effectively at all levels
Coaches / develops staff
Maturity of thinking and working with others
Effective delivery of the projects assigned to the job holder
Influences by putting him / herself in the shoes of the ‘customer’ so that the customer welcomes the proposal – rather than ‘suffers’ it
Understands the business and the Areas in which it operates

Senior Manager Business Operations Finance Resume Examples & Samples

12+ years of experience in financial analysis / management of defense programs
4+ years of experience supervising / managing teams
Experience with business and program execution processes – EAC, EVMS, IPDS and estimating & pricing
Broad understanding of overall business processes and their interactions (accounting, cost accounting, estimating, forward pricing rates, estimates-at-completion, earned value management, material management and accounting system (MMAS), procurement and property)
Demonstrated ability to lead and influence effectively with all levels of employees and management, modeling Raytheon values
Ability to multitask and manage workload and teams to meet deliverables on time and with accuracy
Excellent interpersonal skills capable of creating effective relationships within the finance, functional, and business teams
Ability to interface with all disciplines across the businesses and functions to actively lead and influence quarterly EAC reviews
Hands on experience leading complex budgeting exercises and driving analysis of return on investment and overall business prioritization of initiatives
Proficient in Microsoft office applications: Excel, PowerPoint, and Word
Masters Degree in Accounting, Finance or Business Administration
Experience with SAP, PRISM
Knowledge of DoD and international contracting processes and regulations
Bachelors Degree in Accounting, Business Administration, Finance or related business discipline

Operations Finance Business Partner Resume Examples & Samples

Develop & build monthly, quarterly and annual performance reporting
Identify, report and provide insight on key performance drivers
Provide monthly financial forecasts
Identify and table performance issues for discussion
Provide financial support relating to resourcing, FTE and change activities
Ensure realistic, grounded and challenging MTP, STP and RAFs are delivered by the business areas
Support & drive initiatives & business case reviews
Ensure correct inclusion of risks & opportunities within reporting
Understanding of business drivers
Experience with performance management and reporting
Ability to critique and challenge cost increases and drive value for Barclaycard

Manager, Regional Operations Finance Resume Examples & Samples

BA in Accounting or Finance required from a ranked school, MBA or CPA preferred
Ten or more years of experience in finance/accounting, with previous real estate, retail finance, or FP&A experience preferred
Capable of thriving in a team-oriented environment, partnering with other finance staff and working closely with center General Managers, Leasing Agents, and other Finance executives
Effective communication and presentation skills, with the ability to interface with external investors
Ability to help manage projects and build financial analysis to solve business problems
Ability to simultaneous work on several projects under strict timelines
Prior experience with a finance system such as TM1 or Hyperion Planning/Essbase a plus

Intern, Marketing Operations Finance Resume Examples & Samples

Process and track shopping carts and interface with Purchasing team to process PO’s
Review and track a high volume of WBS and shopping cart requests
Track actual spending against organization cost centers
Interface with management at all levels to resolve issues, provided spending data and support overall finance performance goals of Organization
Up-to-date on latest technology in office environments
Ability to build, leverage and maintain a network of SAP internal and external contacts and working relationships
College or Master’s degree in Business Administration, marketing or computer science
Leading marketing project experience (2+ years)
Project management experience, preferably in a multi-site/ international environment at a top 100 company

Operations Finance Process Analyst Resume Examples & Samples

3+ years of Accounting or Finance experience
Bachelor’s degree or higher in General Business, Engineering, Accounting, Finance, MIS or related field
Strong analytical, critical, and economic thinking and problem solving skills
Self-Motivated leader that gets things accomplished
Willingness to travel up to 20% of the time
Experience with the following: Maximo and Oracle EB
Experience building and designing systems and processes

Manager, Workday Operations Finance Resume Examples & Samples

Manage General Finance operating activities in Workday to ensure that all Finance and HCM functions work in a coordinated and integrated manner serving all campus users of the software
Ensure that data integrity is well managed with limited errors and adjustments
Test integrated systems to confirm they are working an in efficient manner in bringing information in and out of Workday
Manage Finance reporting, configurations, validations and security issues. Confirm that end users receive and understand the provided reports along with educating users on the features offered by the software
Manage update testing and coordination with functional leads. Ensure that testing and implementations are well planned and coordinated. Effectively communicate changes in functionality due to system updates
Bachelor's degree or equivalent education and experience
3-5 years of data analysis/system analysis experience required
Strong Excel skills and experience with Workday financials or a similar system
Analytical, problem-solving, and critical thinking skills
Verbal and written communication skills, ability to create effective requirements documents and review them with key project stakeholders at multiple levels of the organization
Interviewing and listening skills to elicit detailed requirements
Good presentation skills and ability to communicate with various audiences
Excellent organizational skills, ability to meet deadlines
Demonstrated ability to work well as an individual and as part of a high-performing team

Finance Manager, WW Operations Finance Resume Examples & Samples

Be a trusted advisor to Worldwide Operations HR. Drive improvements in financial results via insightful, actionable analysis
Provide financial leadership and analytical support during the strategic and financial planning cycles
Partner with HR to analyze program effectiveness and return on investment
Provide financial controllership by leading monthly reviews of key financial metrics, variances and business drivers with the WW Ops HR leadership team
Be a thought leader to improve and simplify processes and analytics, as well as to drive global standardization
BA/BS degree in Finance, Accounting, Business, Engineering and/or similar discipline with analytical bias
A self-starter with proven leadership skills
Advanced knowledge of Excel and financial modeling
Ability to work independently, manage deadlines, prioritize workload and achieve results in a fast-paced, dynamic, ever-growing environment
Highly analytical, detail-oriented with a strong business sense; proven ability to manage new ideas and generate creative solutions

Financial Analyst Operations Finance Resume Examples & Samples

Assist Manager Operations Finance Capex in project initiation review, project cost monitoring and control in compliance with PMI Principles and Practices
Assist Manager Operations Finance Capex in disposal approval, monitoring and control in compliance with PMI Principles and Practices
Prepare yearly original budget (OB) and monthly rolling forecast (RF) for capital expenditure, project expense, and depreciation
Analyze monthly financial results, actual vs budget, and provide meaningful variance analysis to Management and PMI
Work closely with PwC in the US GAAP and statutory audit and SOX review
Maintain key controls and documentation per SOX requirements
Perform ad hoc analyses or support new initiatives required by Management
Review asset capitalization in cooperation with Asset Accounting Department
Bachelor/Master Degree from Finance major is preferable
Experience in Budgeting and Forecasting for CAPEX
Experience in Providing Financial Statement Analysis
Agile to adapt and result oriented
Excellent interpersonal skills, learning agility, and communication skills
Excellent analytical skills/logical thinking
Willing to be placed in Surabaya

Associate Manager, Operations Finance Resume Examples & Samples

Supervise the cost control team and provide day to day coaching
Integrate strategies, initiatives and financial data to quantitative analysis which facilitate the leaders to make decision, optimize the business and drive long term business growth
Perform month-end variance analysis, forecasting, internal and external reporting on a timely and accurate manner. Prepare financial reports, including summaries on plans, trends and forecasts
Structure efficient and sustainable work processes and system for continuous improvement
Bachelor Degree in Finance or Business related discipline, professional qualification, such as CPA or CFA is preferred
Over 8 years related experiences, financial management and accounting experience in the Food and Beverages industry is advantageous
Strong business acumen with solid experience in financial planning and analysis and project management
Knowledge of SAP is preferred
Strong team player as well as a leader
High proficiency in both written and spoken English and Chinese

Intern, Operations Finance Resume Examples & Samples

Opportunity to help innovate new processes to increase efficiency and work as part of the team developing new tools to drive better analytics
Exposure to the operations finance functions and familiarity with winery operations
Take part in the month end close process, capital planning and the Annual Operating Plan process preparations
Undergraduate major or Actively pursuing Bachelor’s degree in a field emphasizing business and analytics (Finance, Business, Economics, Mathematics, Computer Science)
Minimum GPA of 3.0
High proficiency with personal computers and associated word processing, spreadsheet, presentation and database software. Advanced knowledge of MS Excel. MS Access, SQL, and SharePoint design a plus

CCB Operations Finance, VP Resume Examples & Samples

Bachelors degree in Accounting/Finance/Economics or other related majors - MBA preferred
5+ years in Finance/Accounting, management consulting or other financial/analytic roles
Must have advanced Microsoft Excel, PowerPoint/ PitchPro and Essbase skills
Strong quantitative, critical thinking, analytic and problem solving skills
Demonstrated strategic acumen, creativity and outside-the-box thinking that can be used to discern and evaluate opportunities
Strong interpersonal, verbal and written communication skills - ability to synthesize financial information into concise, insightful and actionable recommendations, comfortable interacting with and presenting to all levels of management
Strong judgment, professional maturity, personal integrity, proactive and results-oriented, fact based, has the courage to ask the tough questions and challenge the status quo and manage multiple tasks simultaneously

Division Controller, Operations Finance Resume Examples & Samples

Develop and maintain relationships with key business partners, both within the Division and Finance
Responsible for preparation of the annual budget for assigned departments, including creating budget models and incorporating changes in assumptions and business strategies; Assist with developing presentation decks for senior officer reviews and approvals
Actively work with departments to understand changes in business and financials and update forecasts as required; Maintain budgets and forecasts in the financial systems
Oversee the reporting of monthly budget variance packets and utilize financial information and business metrics to develop reports and presentations for senior management
Assist with Business Case preparation and provide guidance through approvals process
Provide financial and accounting guidance and assistance to department leaders, including preparation of ad hoc reports and analyses as required; Ensure department spend is disciplined and within budget/forecast
Responsible for understanding the business strategies, operations and initiatives of assigned departments and ensuring proper accounting is applied; Responsible for ensuring changes in plans are properly valued and included in the budget/forecast in a timely manner
Collaborate with Project Managers on project cost tracking for significant investments to ensure expenditures are within approved budget and benefits are realized
Understand financial commitments of assigned departments and ensure accounting is applied appropriately; Ensure proper inclusion and valuation of commitments for budgetary and forecasting purposes
Responsible for analysis of department financial performance and providing suggestions for improvement
Manage and support month-end closing process and review monthly accrual account reconciliations
Lead, coach and develop Division Accountant(s)

EID, Global Operations Finance Intern Resume Examples & Samples

Review and analysis of data for supply chain finance function
Share organization KPI's with senior management and publish the metrics with broader group
Prepare presentation for accounting and operation functions for senior leaders
Help drive process improvement in purchasing and payment process
Contribute with creative ideas on communication channels within organization
Good English is a must as intern will always be in contact with regional team
Outstanding Power Point and Excel
Passion for social media. Expected to post in Yammer for organization
Junior not senior

Director, Operations Finance Resume Examples & Samples

This is a high-impact role providing financial leadership and strategic guidance for the Global Operations team within the Asia region. This position will lead all operations finance resources and analytical activities across the 4 manufacturing sites across the China, Malaysia & Korea. In addition, this role will be the primary lead for the consolidation of the annual operating plan, quarterly & monthly forecasts and will be responsible for communicating those results to the executive team and driving key operational responses. Finally, this role will also be heavily engaged with helping to develop and leading the execution of our strategic footprint plans involving production line moves & plant capacity expansions. As such, this position will be a crucial business partner to VP of Operations, Asia and his functional leaders. This position will report directly to the VP of Global Operations Finance and will be located in Sensata’s Changzhou, China business & manufacturing center
Lead all analytical activities and supporting operating mechanisms across 4 manufacturing sites with a combined annual cost output of ~$800MM generating $1.5B+ in annual sales
Provide the VP of Operations, Asia with actionable insights and analysis to define, measure and deliver world-class performance and productivity
Partner with Global Operations and Business Unit stakeholders to develop and execute manufacturing footprint strategies that result in improved financial performance
Lead the integration of newly acquired businesses into analytical frameworks and operating mechanisms for Global Operations
Lead the preparation and consolidation of all presentation materials for the annual operating plan and all forecasting work-streams throughout the fiscal year, in addition to leading the annual standards cost update process for the region
Improve visibility to and analytical offerings on ~$40MM of raw & in-process inventory balance to identify improvement opportunities. Develop operating mechanisms to drive performance to established targets on balance and turns
Identify and lead efforts to make the internal finance processes more efficient, leveraging standardization, systems & tools
Lead all talent development and performance management work-streams for the regional operations finance team
Undergraduate degree focus in Finance or Accounting preferred, MBA preferred
At least 10 years of experience in finance and/or accounting in a manufacturing setting. Need at least three of the most recent years in a global role within a medium/large operation
Proven ability to develop strong business partnerships, operate in a strategic capacity, lead through influence and drive impact in a cross functional environment
Highly effective time management, organization, and prioritization skills. Demonstrated ability to execute across several concurrent, high-exposure deliverables
Able to analyze large sets of data to extract key themes to turn them into actionable insights for functional leaders
Well-developed written and oral communications skills. Effectively communicates across all levels of management & executive staff
Oracle and Hyperion experience preferred
Strong proficiency in MS Excel & PowerPoint
Working knowledge of Six Sigma & Lean principles
Ability to support a travel schedule of ~25%, especially early in role

Analyst, Operations Finance Resume Examples & Samples

Act as coordinator amongst Global Supply Office hubs, Regional Brand Offices, and Corporate Finance teams to collect and consolidate report data
Create standard reporting formats from data consolidation to be partitioned out to internal stakeholders for further analysis
Assist with generation of presentation material (report summaries, PowerPoint slides, graphs, charts) for various meeting deliverables
Support finance team with update and maintenance of files, templates, data mapping definitions and inputs
Work on ad-hoc projects requiring data mining, integration, and manipulation of data across various sources to leverage information for reporting and decision making needs

Director of Operations Finance Resume Examples & Samples

Driving fuel economy improvement through vehicle lightweighting and intelligent mechatronics
Provide outstanding leadership to the financial team including the recruitment, development, and challenging of staff to maximize the function’s business impact
Lead and support Operations focused efforts related to Financial Systems and process development
Work closely with the VP of Operations for North America and the North American cross-functional team to provide timely and accurate financial understanding and guidance to maximize the region’s operational performance
Monitor and enforce the company’s internal controls, policies & procedures, and limits of authority. Proactively identify areas of financial exposure and risk
Ensure that superior financial analyses, accounting and control procedures and financial reporting systems exist to provide accurate, timely and meaningful insight and discipline throughout the organization
Financial Modeling and cash flow valuation related to restructuring, merger, acquisition or greenfield/brownfield projects
Support the technical accounting team with external audit requests / questions
Minimum of 15 years' work experience, at least 5 of these years must be as a Plant Controller
Must have senior financial position experience in a multi-plant environment
MBA and/or CPA preferred, Automotive /Aerospace experience preferred but not required
Results oriented professional with demonstrated experience delivering operating results in a team environment
Clear communication skills in English
Self-motivated, collaborative, team player able to multi-task in a high expectations environment
Adaptive, appropriately assertive and persistent; highly organized and autonomous

Assoc Mgr Operations Finance Resume Examples & Samples

Oversees team's daily activity including the review of all project budgets and financial issues. Projects consist mostly of time and material contacts and tactical accounts
Oversees budgets that require senior attention with respect to revenue exposure, risk, client needs. Communicates issues and potential risks related to revenue or accounts receivables to senior finance management
Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 0 to 5 years) or equivalent and relevant combination of education, training, & experience
Ability to multi-task and handle pressure
Ability to lead, coach, and mentor staff

Operations Finance Resume Examples & Samples

Work on diverse, real life situations and business projects at our brand new Center of Expertise, a department which has a central role in supporting our factories’ production across Europe
The Center of Expertise has 3 branches directly associated with production activities: Engineering, Manufacturing and Finance
Assist the Operations Finance department in daily activities which aim the optimization of production processes
Master new skills, gain new knowledge and new perspectives
Share your insights and contribute to your team
Meet Tabaqueira and Philip Morris International leaders and professionals in a multicultural environment

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