Regional Finance Resume Samples

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RH
R Hermann
Rosetta
Hermann
80758 Sanford View
Chicago
IL
+1 (555) 653 8642
80758 Sanford View
Chicago
IL
Phone
p +1 (555) 653 8642
Experience Experience
Dallas, TX
Regional Finance
Dallas, TX
Kuhlman, Gleason and Powlowski
Dallas, TX
Regional Finance
  • Perform daily reporting and analysis of trading P&L for the trading business
  • Perform month-end reconciliation of reported P&L to books and records
  • Perform balance sheet reporting and analysis
  • Involve in new deal / product / business initiative
  • Perform front to back position break reconciliation to ensure data integrity
  • Involve in product control projects on system migration and infrastructure enhancement
  • Perform month end reconciliation of reported P&L to our books and records
Los Angeles, CA
Accountant, Regional Finance
Los Angeles, CA
Schowalter LLC
Los Angeles, CA
Accountant, Regional Finance
  • Work with various internal and external partners on cross-functional processes or projects providing analytical and procedural expertise
  • Assist in the monthly consolidation process including the review of company wide inter-company reconciliations
  • Assist finance group with statutory and internal audits
  • Answer various inquiries from management and other functional groups
  • Researches and resolves accounting or reporting issues and communicates to management
  • Participates in various accounting projects as directed by management
  • Prepare and file monthly HST/GST returns for 2 legal entities
present
Detroit, MI
Director, Regional Finance
Detroit, MI
Huel Inc
present
Detroit, MI
Director, Regional Finance
present
  • Financial Reporting to Group - Mthly/Qtrly/Annual reporting of the Regional Mobile Associates’ performance, including review of statutory/management reports, analysis of the business & financial trends, outlook, issues, accounting and audit related matters
  • Performance Analysis – monitor KPIs & progress towards targets/ budget, analyse performance against competitors/industry/ targets and provide input on enhancing business performance
  • Perform strategic questioning and thinking with business unit on their business plan and performance
  • Business Management & Development – provide strategic guidance & advice to RMA’s Board Directors/Business Managers on key financial issues including review of board papers/business cases
  • Regional Benchmarking/ Database - develop and maintain benchmarks/database for revenue/cost KPIs, diagnose gaps and identify areas for operational improvement
  • Possess good exposure working with senior management team
  • Investor Relations –assisting SingTel Investor Relations in addressing investors/shareholders views/concerns of the RMA
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Ohio University
Bachelor’s Degree in Accounting
Skills Skills
  • Proven professional with strong leadership skills. The ability to work independently, influence and engage across the organization
  • Understanding of business concepts, context, knowledge of the industry/market/organization, etc
  • Business/Industry knowledge/competencies
  • Proven project management skills and ability to manage multiple stakeholders
  • 6+ years working experience
  • Well-honed communication skills
  • People skills in customer relations, influencing, leading and developing others etc
  • Personal attributes/Interpersonal skills
  • 5 - 7 years of experience in a position of increasing responsibility within Finance in a Global Investment Bank with broad knowledge of bank holding company and banking activities
  • Outstanding interpersonal skills with the ability to build collaborative relationships with senior management, business heads and internal and external stakeholders
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15 Regional Finance resume templates

1

VP Regional Finance Resume Examples & Samples

  • Oversight of the financial reporting process and the-off-shore team, to ensure all reporting requirements are met in an accurate and timely fashion
  • Support issue resolution and queries
  • Validation and Control over UK Financials, for submission to group, regulators and MIS for key governance forums such as UK Regional Governing Body (UK RGB) and Executive Committee (EXCO), including International Financial Reporting Standards (IFRS), HGB, BASTA and liquidity reporting
  • Work with Business Finance Directors', Finance Transfer Pricing and financial controllers to ensure the UK split of results is accurately reflected, and with group reporting to ensure UK deliverables are met
  • Understand the UK performance drivers for several business lines booked within the UK, and ensure the end to end financial reporting requirements are met, including IFRS and HGB group reporting requirements, and BASTA reporting
  • A continuous improvement activity to ensure our process is efficient and the control environment remains robust
  • Involvement in change projects, including IFRS changes, system and process changes
  • Ad hoc data requests, analysis and queries from Regional Management stakeholders and regulators
2

Regional Finance Resume Examples & Samples

  • Perform daily reporting and analysis of trading P&L for the trading business
  • Perform month-end reconciliation of reported P&L to books and records
  • Perform balance sheet reporting and analysis
  • Involve in new deal / product / business initiative
  • Perform front to back position break reconciliation to ensure data integrity
  • 2-3 years of financial industry work experience in either product control or related function. Understanding of financial products preferred
  • Great team player with ability to handle daily deadlines in a dynamic environment
3

Regional Finance Resume Examples & Samples

  • Profit Attribution Analysis (PAA)
  • Balance sheet reporting and analysis
  • 5+ years of financial industry work experience in either product control or finance industry background (understanding of financial products preferred)
  • Great team player with ability deal with daily deadline in a dynamic environment
  • Qualified accountant / MBA / CFA preferred
4

Regional Finance Resume Examples & Samples

  • Manage the reporting, budgeting and planning of Asia ex Japan GF financials, including analysis of key financial drivers, tracking of financial performance and charge-out to businesses
  • Provide financial analytical and strategic support to each Regional Function Heads
  • Drive key strategic initiatives in line with Global directives e.g., ABC costing implementation
  • Ensure transparency of GF Charge out to facilitate review across geographies, businesses and functions
  • Support each function seniors on strategic direction for process Improvements and re-engineering activities
  • Deep understanding of the Planning & Analysis process and framework
  • Practical and solution-oriented, keen and a team leader
  • Ability to build close relationships and interact at all levels in the organization
  • Strong influencing skills and ability to work through conflicts
  • Excellent interpersonal, communication and leadership skills
  • At least 8-10 years of work experience, prior exposure to FP&A is highly valued
  • Familiar with Finance systems – Pearl, Jade, InControl, AWST and APS
5

Accountant, Regional Finance Resume Examples & Samples

  • Responsible for preparing general ledger entries, including preparation of routine entries, monthly accruals, adjusting entries, etc. and ensuring that all are prepared on a timely basis, with adequate supporting documentation and approved prior to posting. Ensure all required accruals and accrual reversing entries are booked each month through effective monitoring and control checklists
  • Prepare daily Capital Equivalency calculation
  • Code accounts payable invoices for submission into the Global AP system and generate cheque payments for select vendors. Prepare monthly bank deposit slips
  • Prepare all client billings (monthly/quarterly) based on information provided and ensure that all are properly signed off by the appropriate Client representatives
  • Prepare uploads of all AR sub-ledger activity to PeopleSoft general ledger on a consistent and timely basis and ensure that the two general ledger systems are reconciled
  • Prepare and file monthly HST/GST returns for 2 legal entities
  • Prepare and process payments for the client service group on a timely basis as requested and ensure that all amounts paid are recovered through re-charges from Client trust account
  • Responsible for reconciling 3 corporate bank accounts including preparation of journal entries, recording of cash receipts, etc
  • Review and reconcile assigned general ledger accounts monthly within prescribed deadlines. This includes researching and resolving any issues that arise, through independent research and consulting with others as required
  • Answer various inquiries from management and other functional groups
  • Assist finance group with statutory and internal audits
  • Provide any additional support to the finance function as needed e.g. board and/or monthly reporting where time permits. Some support may be of a light clerical nature e.g. printing of reports and distribution
  • Participates in various accounting projects as directed by management
  • Support documentation of key processes and adherence to Northern Trust policies
  • University undergraduate degree in Accounting or Business. Enrollment in a designated accounting program (CGA/CMA) desirable
  • A minimum of 3 years of hands on, full cycle accounting experience, gained preferably within a financial services company
  • Business and technical accounting knowledge, acquired through corporate or industry experience
  • Strong analytical skills and the ability to communicate and escalate issues as they arise
  • Strong attention to detail, meticulous and precise
  • Intermediate to advanced Microsoft Excel skills. Experience with PeopleSoft and Great Plains or other ERP systems
  • Ability to take initiative and a seeks to understand
6

Regional Finance Resume Examples & Samples

  • (List in clear concise statements what the accountability is and how it is performed. Use specific verbs such as ‘supervise’, ‘compile’, ‘operate’, ‘record’ etc)
  • Participate (initially, with intention of managing specific parts eventually) in the ICAAP independent reviews
  • Participate with Business Manager in the GFTS country calls to migrate from reveleus to optima
  • Participate in the monthly regulatory reform meetings with the APAC government affairs covering the Basel II/III topics
  • Support the Asia quarterly reporting and disclosure process including review of earning and related materials, coordinate country and regional Statement of accountability signoff and country disclosure questionnaire as well as review 10Q/10K
  • Support any ad-hoc projects
  • Compliance Responsibilities
  • Comply with the ethical standards contained in the Code of Conduct
  • Local/US Reporting and/or FP&A and/or Product control experience
  • Business/Industry knowledge/competencies
  • Understanding of business concepts, context, knowledge of the industry/market/organization, etc
  • Personal attributes/Interpersonal skills
  • People skills in customer relations, influencing, leading and developing others etc
  • Well-honed communication skills
  • Qualifications/Experience Required
  • Accounting training and reporting experience required
  • 6+ years working experience
  • Citi Asia experience preferred
  • Proven project management skills and ability to manage multiple stakeholders
7

Regional Finance Resume Examples & Samples

  • 3+ years of work experience in Equities Product Control
  • 4 year Bachelor’s degree or international equivalent in Finance, Accounting or related field
  • MBA/CFA/CPA not required but a plus
  • Great team player with positive attitude
  • Able to perform effectively within a time-sensitive environment and meet demanding reporting and project deadlines
  • Self-starter with drive and ambition to succeed in a dynamic business environment with minimal training
8

Regional Finance Resume Examples & Samples

  • Support the preparation for the Performance Management reports for the IHC
  • Act as a Project Manager for all aspects of Performance Management stream of the IHC
  • Entity Consolidation in accordance with US GAAP
  • Transfer Pricing
  • Projects related to Performance Management reports
  • Maintain relationships and communication with Internal / External Audit to ensure proper coordination and liaison, validation and control, timely and accurate responses are provided
  • Communicate and interact with other areas across the organization including: Business Finance, GTO, Compliance and regional management to resolve issues pertaining to financial reporting
  • Participate in working groups as it relates to regulatory reform and understanding the impact on the various legal entities
  • Participate in various ad-hoc projects related to IHC or Process Efficiencies
  • 5 - 7 years of experience in a position of increasing responsibility within Finance in a Global Investment Bank with broad knowledge of bank holding company and banking activities
  • Proven professional with strong leadership skills. The ability to work independently, influence and engage across the organization
  • Strong understanding of, and direct experience with Financial, Product and Regulatory Reporting, in addition to having broad based knowledge in the financial management of bank holding companies, bank related entities, and/or broker-dealer
9

VP, Regional Finance Resume Examples & Samples

  • Builds, develops and directs staff capable of carrying out company initiatives
  • Oversees and manages financial functions including driving and oversight for MEI’s (Medical Expense Initiatives), , planning, budgeting, forecasting and variance analysis in assigned states or region(s)
  • Directs the preparation of annual operating and capital budgets
  • Work closely with the Region President and or lead of each state to insure continuous financial improvement
  • Provides executive project management for implementation of key initiatives (e.g. MEIs) and drives critical projects from conception, through implementation and execution
  • Builds strong cross-functional relationships with internal (market and corporate) departments to implement financial business strategies and imperatives
  • Performs strategic planning and annual forecasting activities for assigned region or market. Accountable for assessing market dynamics, competitive position and financial performance
  • Makes financial presentations at quarterly meetings
  • Develops and implements key components of business strategy
  • Develops new models and processes to meet future business needs
  • Establishes reporting systems and controls to ensure compliance with company requirements
  • Recommends, develops, and aligns policies and procedures with company objectives
  • Provides problem analysis and problem resolution at both a strategic and functional level
  • Recommends and leads improvement processes and initiatives
  • Powerful leadership skills with a vision and understanding of the future and subsequent changes required to meet business needs
  • Educate and mentor staff across assigned states or region(s)
  • Required 10+ years of experience in Financial management, strategic planning, or financial analysis
  • Preferred Other Managed Care Prior Experience
  • Preferred Other Big Four Public Accounting Experience
  • Advanced Demonstrated ability to deal with confidential information
  • Advanced Demonstrated interpersonal/verbal communication skills
  • Advanced Demonstrated organizational skills
  • Advanced Other Powerful leadership skills with a vision and understanding of the future and subsequent changes required to meet business needs
  • Advanced Other Ability to be extremely organized, disciplined, hand’s on, and process oriented leader who is not afraid of digging into details
  • Advanced Other Ability to have a "failure is not an option" mentality
  • Advanced Other Demonstrated proactive management style
  • Advanced Other Strong business acumen, intelligence, and capacity; ability to think strategically and implement tactically
  • Advanced Other Problem solves and approaches work from a "return on investment" perspective
  • Advanced Other Ability to work in a matrixed reporting environment
  • Advanced Other Ability to work in a high energy, fast paced, and data driven environment
  • Advanced Other Ability to be highly flexible regarding schedules, priority shifts
  • Advanced Other Ability to think creatively and out of the box
  • Advanced Other Ability to remain calm under pressure
  • Advanced Other In-depth functional knowledge, broad based multi-functional knowledge
  • Preferred Certified Public Accountant (CPA)
  • Required Intermediate Microsoft Outlook
  • Required Advanced Other Knowledge of and/or ability to utilize COGNOS for budgetary decisions or review
  • LI-CS1
10

Regional Finance Program Lead Resume Examples & Samples

  • Result / quality and accuracy oriented
  • Unambiguous and customer friendly focus
  • Be able to think strategically
  • Being a leader
11

Director, Regional Finance Resume Examples & Samples

  • Financial Reporting to Group - Mthly/Qtrly/Annual reporting of the Regional Mobile Associates’ performance, including review of statutory/management reports, analysis of the business & financial trends, outlook, issues, accounting and audit related matters
  • Performance Analysis – monitor KPIs & progress towards targets/ budget, analyse performance against competitors/industry/ targets and provide input on enhancing business performance
  • Target Setting/ Budgets/ Forecasts – evaluation/review of budgets & forecasts, and recommend appropriate performance targets
  • Regional Benchmarking/ Database - develop and maintain benchmarks/database for revenue/cost KPIs, diagnose gaps and identify areas for operational improvement
  • Valuation/ Impairment reviews – develop and maintain valuation models of the RMA; conduct regular impairment reviews of investments
  • Investor Relations –assisting SingTel Investor Relations in addressing investors/shareholders views/concerns of the RMA
  • Business Management & Development – provide strategic guidance & advice to RMA’s Board Directors/Business Managers on key financial issues including review of board papers/business cases
  • Actively support initiatives arising from the regional CFO forum and regional CEO forum
  • Any other adhoc duties as assigned
12

Senior Professional, Regional Finance Resume Examples & Samples

  • Contribute materially to the development of guidelines and procedures that impact achievement of results within NA Markets. Engage in communications with Corporate and Regional Finance regarding month end
  • Compile support for monthly journal entries, submit for approval and prepares the monthly NA Markets general ledger account reconciliations
  • Assist merchant teams to analyze their respective P&Ls, forecast, identify and size risk and opportunities, and making appropriate mitigating decisions
  • Review complex payments that have multiple contract obligations and clauses. Produce, review, cross-check to Enterprise reporting, and other bank related data. Review claw backs and validate the calculation to produce GL entries
  • Prepare initial drafts of contract accounting summaries for newly executed US Market contracts
  • Facilitate the payment process for all NA Markets Incentive Programs and ensure compliance with company’s policies. This includes recalculation of formulas, verifying statistics to internal sources and mapping the payment request to the contract
13

Regional Finance Analyst Resume Examples & Samples

  • A Bachelor’s degree in Accounting or Finance or completed ACCA Level 3; Master’s degree would be an asset
  • At least 3 years experience as a Financial Analyst working with monthly reports and budgeting/forecasting specialty
  • Highly developed knowledge of SAP, Accounting standards and Profit and Loss
  • Advanced capability in MS Office
  • Strong decision making and analytical skills
  • Good organizational and detail orientated skills
14

Rohq-fro-regional Finance Resume Examples & Samples

  • Primary contact for APAC and EMEA regions for all implementation activities related to both source acquisition and system related changes
  • Provide updates/metrics related to reconciliation rate and $ impact for all issues noted impacting reconciliation for daily tracking and reporting of testing activities
  • Provide updates/metrics related to status of new functionalities impacting reconciliations and adjustments
  • Raise and track open items (via INC, defect, CR or IMR) identified during testing until resolution and/or handover to production
  • Liaise with Business/Region, Sources, GFDS, GFTS to resolve identified showstopper or critical issues before migration to production
  • Participate on all the calls related to implementation activities to provide update on current parallel activities
  • Liaise with Maintenance to provide all information needed to setup new reconciliation groups (RG PP-GL composition, SRK, FDL inclusion lists, GL exclusion lists)
  • Liaise with production team regarding new deployments in production environment
  • Participate in calls with various work streams to review and ensure alignment of testing dates to meet targeted timelines
  • Bachelor Degree in MIS, Accounting or Finance, or equivalent experience
  • Minimum of 3 years’ experience with system operations and bank's product
  • Ability to interact with all levels of management and customers professionally
  • Excellent interpersonal and leadership skills
15

Center of Excellence Regional Finance Systems Leader Resume Examples & Samples

  • Point of Contact for the CoE on technical expertise on TM1 planning and reporting applications
  • Leader in driving best practice sharing, process improvement and issues resolutions
  • Key Liaison role between financial reporting and planning requirements with IT
  • Responsibility for actively soliciting feedback, identify action plans, and follow through to ensure improvement on processes and technical issues are resolved
16

VP, Regional Finance Resume Examples & Samples

  • Bachelor’s degree from an accredited college/university required. Masters preferred
  • 7+ years significant experience leading the finance function in a matrixed environment of a geographically dispersed business
  • Strong operational knowledge/Experience gathering insights from data to inform strategy/ opportunities
  • Proven success as an exporter of talent
  • Experience with acquisitions preferred
  • Excellent communication skills (written, spoken, listening, presenting)
17

Assistant, Regional Finance Resume Examples & Samples

  • Providing administrative support to our Regional Finance team,
  • Scanning of receipts and entering expense receipts into the financial system,
  • Managing filing/archiving of paper invoices in Warsaw,
  • Helping out on ad hoc requests as they may arise to support members of the Regional Finance team
  • Bachelor/Master studies or a fresh graduate of accounting, with a strong motivation for this field,
  • Ambitious person interested in developing a career within the Finance administrative sphere,
  • Fluent English speaker (C1 level),
  • Attention to detail and sense of service, able to take stress, enthusiastic, dedicated, hardworking and committed to meeting deadlines,
  • Outstanding organizer with prioritization and time management skills,
  • Proficient user of Microsoft Outlook, Word, Excel and PowerPoint, strong typing skills
18

Senior Employee Regional Finance Resume Examples & Samples

  • Building effective business relationships is part of your DNA
  • You possess excellent communication skills. Being fluent in English is a must. Other foreign languages are considered advantageous
  • You have strong problem analysis and judgment skills, allowing you to advise on various matters
  • You are a real team player and enjoy to collaborate with many different finance teams in head office and locations
  • You have strong planning & organizing skills and are able to coordinate work across different area’s
19

Accountant, Regional Finance Resume Examples & Samples

  • A College or University degree and/or relevant proven work experience is required / preferred
  • Related Industry qualification (e.g. ACCA) is required / preferred
  • Technical skills / systems knowledge (e.g. Peoplesoft) is required
20

Internship Assistant to Regional Finance Controlling Resume Examples & Samples

  • Build IT tools for controlling analysis (excel, BI)
  • Leverage and update existing analytical tools (excel, BI, salesforces and SAP)
  • Align SAP local accounts with audited financial statements
  • Proceed to any significant finance analysis
  • Work on specific studies related to financial controlling of the region
  • Work on specific growth projects as arising
21

Business Leader, Regional Finance Resume Examples & Samples

  • Ensure the integrity, tracking and reporting of relevant business deals and portfolios, including delivery of analysis and insights on deal performance and accurate/timely forecasting relating to global account revenue, incentives and rebates across core and vertical lines of business
  • Manage all associated required reporting and analysis to senior management, and support Corporate and Executive presentation decks as well as reporting into global accounts’ executive management
  • Close coordination between all relevant areas of finance and cross-functional units in relation to execution elements of existing contracts, and to navigate against existing obligations to third parties
  • Participate and where applicable, lead review meetings with the global account team by providing financial insights and thought leadership, and provide support in the development, analysis and validation of new business opportunities
  • Provide guidance to the global account team in objective setting, scorecard development and measurement performance process
  • Strong analytical and strategic thinking skills with the ability to capture the essence of key issues and insights across the market opportunities
  • Broad based commercial awareness to manage risk versus return trade-offs
  • Experience in Financial Planning and Analysis and understanding of basic accounting principles
  • Highly disciplined and good organization skills
  • In-depth understanding of all the commercial drivers impacting MasterCard’s business in the division (current and emerging product lines, services and programs) to be able to conceptualize innovative incentive deal structures. Some of these dimensions are
22

Senior Manager Regional Finance Resume Examples & Samples

  • Represent DTF at dealer and customer meetings/events
  • Willingness to travel and work with very diverse groups of people
  • Broad facilitation and communication skills
  • Ability to work under stress situations
  • Ability to influence and persuade others
  • A leader in teamwork and collaboration
  • Highly creative and analytical
23

Financial Analyst, Regional Finance Resume Examples & Samples

  • Review and understand shopping center financial operations, including impact of tenant sales, occupancy costs and health ratios
  • Participate in the review of annual budgets and executive summaries, and support annual on-site budget meetings
  • Review and understand the leasing forecasts, and the related risks and opportunities
  • Participate in the review of forecasts with the SVP of Center Management, and review the monthly results with center General Managers
  • Prepare variance explanations and understand any variances to the Company's overall budget and latest Finance Paper forecast based on current year NOI, Yield, IRR, ROIC, and center valuation
  • Provide ongoing analysis to improve sales, marketing, income, and expenses for the shopping centers (Ex. benchmarking, competitor review/analysis, best-use of space, capital allocation strategies, and process improvement recommendations)
  • Present to and meet with 3rd Party Investors (Joint Venture partners) to discuss business issues, Leasing/Operations strategy, and financial results
  • Work with JV Partners’ asset managers to obtain approvals for leasing deals, capital, and budgets per our JV agreements
  • Prepare return analysis on key deals, and offer advice on profit maximization
  • Assist in the preparation of annual CAM & Tax rate sheets
  • Assist in the review of all CAM and real estate tax projections and billings
24

Senior Regional Finance Analyst Resume Examples & Samples

  • Develop accurate scorecards to track accomplishment of key goals
  • Must have Consumer Packaged Goods (CPG) finance experience
  • Coordinate with sales counter-part development of trade calendars and customer programming for Acosta managed accounts, including analysis and recommendations on event/deal planning
  • Support HQ Finance teams to ensure brokerage expense is accurately recorded
  • Performs variance analysis vs. prior years, budgets and plans; include accompanying written business analysis to identify problem areas and make suggestions for improvement; develop and analyze performance metrics
  • Assists in coordinating the Annual Budget for Corporate entities and present to senior management monthly updates on business risks and opportunities that have a financial impact on the business
25

Regional Finance Business Partner Operations Resume Examples & Samples

  • Understanding and explanation of the financial results of the function, reporting them to Management Group and wider Operations teams, and influence Operations to ‘hit their numbers&#8217
  • Help develop the financial awareness of the Operations management team, and assist with the development of the current MI, KPI and Flash reporting
  • Set challenging targets for operational and financial improvement and hold the business owners to account
  • Educated to degree standard, holding a full professional accounting qualification
  • Knowledge of budgetary control, profit & loss accounts and financial reporting
  • Strong IT skills and knowledge of MS Office, Excel, Word etc
  • Demonstrable experience of working with non-finance managers
  • Take ownership for delivering financial reporting and financial forecasts to the highest standards
  • Working as a team, providing cover in other areas as required including trunking & hubs
  • Help to drive the business areas forward by producing timely, accurate and reliable information, and ensuring appropriate actions are taken
  • Ability to set your own agenda whilst being part of the wider finance support team
  • Ensure suitable control mechanisms exist, without detracting from business focus
26

Mgr Regional Finance Resume Examples & Samples

  • Ensure that identified savings are understood, identified and incorporated into the budget P&L, LE. Resource to direct and facilitate business process review, identification of improvements and integrate financial and business processes with IT infrastructure
  • Technical understanding of SAP reporting and working knowledge of margin minder, one view and business support systems
  • A seasoned business leader [8+ years] and driver to accomplish the objectives of this business unit
  • MBA and CPA is preferred
  • Managing operating budgets and providing deep commercial insights to improve business profitability
  • A well-developed strategic capability and proven experience in analyzing the marketplace, anticipating future alternatives and creating a strategic platform
  • Experience with managing a P&L, delivering deep financial analytical insight to a business with a disciplined understanding of making real time decisions between volume and profit. An accountant accomplished in the principles of pricing, forecasting, US GAAP, and maximizing commercial benefits
27

Regional Finance Analyst Resume Examples & Samples

  • Assist the Regional Finance Manager in the regional reporting cycles and assist to prepare various financial reports and analysis
  • Drive and advice on client profitability/leakage reporting throughout the region
  • Act as the go-to and first in-line escalation regional finance person for China Finance related projects (Viewpoint T&B, China growth potential, etc.)
  • Provide recommendations based on financial analysis and projections, cost identification and allocation, and revenue/expense analysis
  • Liaise and coordinate with group finance and Sub-regional MD's/Country FD's
  • Assist the Regional Finance manager with annual budgets and forecasts in the region
  • Assist in overall finance goals for reducing lock-up days and monthly-closing cycle
  • Assist the Regional Finance manager with monitoring fee increase and provide support in other projects
28

Regional Finance Analyst Resume Examples & Samples

  • Bachelor’s degree or equivalent with significant finance experience
  • Newly qualified or nearing gaining a finance qualification – CIMA, ACCA, ACA or equivalent
  • A background in healthcare is essential
  • Demonstrate honesty and ethical behavior in all areas of responsibility, and act as a role model for J&J Credo values
  • Challenge status quo and process improvements approach
  • Ability to thrive in a multi-cultural environment across all layers of the business
  • Strong influencer, independent thinking, and strong planning/prioritization are critical to success
29

Associate, Regional Finance With German Resume Examples & Samples

  • Reviewing invoices coming into Finance and determine if they are business related
  • Flagging to Finance Manager in supported offices if there is any doubt about any invoice
  • Auditing all vendor invoices to ensure all invoices are prepared and approved in accordance with policies and procedures
  • Coding the invoices in the financial system and manage workflow (remind those on the vendor chain approval list to approve, especially before day 1 in the close)
  • Assisting vendors and employees of Bain with inquiries, account status, payments
  • Preparing invoices for payments prepare pay lists and register manual bank payments on the bank
  • Ensuring that pay lists are posted regularly
  • Someone with University Degree (at least Bachelor degree) in Finance, Accounting or Economics,
  • Preferably experience (1 -2 years) in accounting department (Shared Services organization or an international company)
  • Fluent English and German speaker
  • Someone with attention to detail and sense of service, able to take stress, enthusiastic, dedicated, hardworking and committed to meeting deadlines
  • Outstanding organizer with prioritization and time management skills
30

Manager, Regional Finance Resume Examples & Samples

  • Responsible for financial close and reporting. Requires close working relationship with local accounting service provider and internal finance shared service center
  • Responsible for budget and forecast of operating expenses
  • Preparation of statutory audits and tax computation
  • Ensure a strong control environment by establishing, monitoring and enforcing operational and SOX controls based on corporate guidelines and general governance standards
  • Review contra incentive payment request submitted by account managers. This entail deep understanding of each commercial agreement and detailed analysis of customer’s performance
  • Manage the contra incentive payment process, including tracking of payment status
  • Support ad hoc finance and business projects
31

Regional Finance Development Program Resume Examples & Samples

  • Further optimization of PUMA�s operational and financial excellence
  • Participate in the development and preparation of monthly and quarterly financial reporting concerning our sales and product divisions for PUMA�s Management
  • Analysis of the business development as a whole
  • Consolidation of group accounts and entities
  • Global cash management, hedging and bank transactions
32

Regional Finance Cost Controller Resume Examples & Samples

  • Ability to lead, develop and motivate a team of 5
  • Experience of managing P&Ls, budget and cost control
  • Qualified Accountant or relevant long term finance experience
  • Experience of working with multiple legal entities across several countries
  • Ability to communicate effectively in English (written and spoken) and local languages
  • Able to present financial findings to non-financial individuals
  • Advanced Excel skills, proficient with other MS office products
  • Ability to maintain a high level of accuracy and productivity
  • Self-Starter able to work autonomously and manage team to reduce costs
  • Experience working with teams across more than one country within an international organisation
  • Ability to work with diverse and remote teams, preferably in a shared service centre environment
  • Has successfully managed, developed and motivated teams to deliver high performance and maximise productivity