Senior Finance Manager Resume Samples

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J Hansen

Jess

Hansen

5254 Cormier Fields

Detroit

+1 (555) 141 3073

5254 Cormier Fields

Detroit

Phone

p +1 (555) 141 3073

Experience Experience

Houston, TX

Senior Finance Manager

Houston, TX

Hand, Block and O'Conner

Houston, TX

Senior Finance Manager

Manage the local Management Accounting team including recruitment, training and development and performance management
Assist business partners with business case development, investment analysis, and ROI that improve operations and provide business insight
Develop monthly/quarterly management and BoD reports regarding the underlying performance of the business, leading indicators, and key metrics
Partner with the business during the quarter to manage the financial commitments of the company. Make sound recommendations for improving performance
Oversees training and development of partners directly and indirectly managed and makes effective staffing decisions
Create business cases, provide ad-hoc analyses, develop strategies, and advise on cash flow accretive opportunities in areas across the T-Mobile enterprise
Provide strategic financial and operational insights utilizing recurring performance reports, ad-hoc analysis and performance reviews

Philadelphia, PA

Senior Finance Manager, Fp&a

Philadelphia, PA

Hilll, Olson and Murphy

Philadelphia, PA

Senior Finance Manager, Fp&a

Publishing and providing the analysis for the Monthly Analysis package focusing on performance and variance analyses
Commitment to growth, professional development, and work-life quality for both yourself and the team
Develop monthly and quarterly management reports analyzing results and key trends in the business
Coordinate the development of comprehensive planning activities (Budget | Forecast) – Income Statement and Working Capital
Develop and maintain reporting of insightful metrics for revenue and other key financial metrics
Present financial results and analysis to management
Assist in leading North America GTS business ($4.8B Revenue) FP&A Function reporting to the NA FP&A Director

present

Houston, TX

Finance Manager / Senior Finance Manager

Houston, TX

Rutherford, Gerhold and Bernhard

present

Houston, TX

Finance Manager / Senior Finance Manager

present

Perform business analytics to support management decision on sales negotiation and revenue risk management
Attend relevant meetings and provides Finance viewpoint on territory financial performance and strategy
Business Partner with General Management – Senior Vice President and Vice President level, providing financial and business advice based on robust analysis
Assist in development of new offerings and launching of new products
Responsible for challenging the business’ expenditure to improve cost management and drive value-for-money the for responsible regions
ROI, NPV, and DCF Financial Modeling: Support make, buy, acquire, divest, terminate investment decision making
Report and provide P&L analysis as well as support period close cycles

Education Education

Bachelor’s Degree in Finance

Johnson & Wales University

Bachelor’s Degree in Finance

Skills Skills

Strong analytical skills and ability to work with data at a detailed level while also being able to keep an eye on the broader strategy/picture
Prior operations experience strongly desirable. Able to work under pressure
Knowledge of Media / Broadcast / Advertising industry highly recommendable
Proficient in Microsoft Excel and PowerPoint with the ability to quickly learn various in-house software applications
Strong time management and multi-tasking skills, and an ability to work well under deadlines, with attention to detail
A strong analytical ability with business acumen , coupled with the capability to work as a finance business partner with senior management is essential
Strong customer relationship skills and ability to build strong internal relationships
Strong analytical skills – able to identify anomalies in data and solve them quickly and effectively
Responsible for consolidation of details for executive level reporting at month-end on store-level opex and controllable costs
Excellent knowledge of financial statements

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Senior Finance Manager Resume Examples & Samples

ACA/CIMA qualified
Experience working within a commercial finance function
Strong strategic and business sense
Good presentation skills, both written and verbal
Ability to envision change and think creatively
Deal valuation/scenario analysis
Net contribution focus
Financial planning cycles/calendar
Strategic interpretation of financial results
Risk management
Extensive excel skills
COGNOS
Application of financial and accounting principles
Financial modelling and analysis
Financial management
Financial business partner
Business and industry acumen
Process implementation and improvement
Customer focus
Relationship building

Senior Finance Manager Resume Examples & Samples

Budgeting, planning, forecasting, FP&A, as well as financial stewardship and counsel
Provide financial leadership, guidance and analysis in a clear and simple way. Be able to tell the business story and develop and deliver influential communications to drive business results
Deep engagement with all business segments to proactively develop and deliver consistent timely and simplified financial analytics, education and counsel to guide decision making
Present and clearly articulate the financial results of the business areas as well as the various initiatives and strategies to management and Executive Management
Deep understanding of the business supported to drive timely and accurate alignment of expense and revenue allocations to appropriate legal entities, product lines and P/L’s
Analyze, interpret and report financial results and business area project allocations
Develop models/tools for early identification of financial trends and drivers for use across business segments. Make recommendations for issue resolution: maintain and improve current financial systems and models
Development and review of activity-based costing drivers and allocations
Help to drive a strong culture of partnership with the BFO and with business areas
Minimum 8+ years of financial planning and analysis experience with a proven track record providing finance/accounting leadership
Bachelor's degree in Accounting, Finance or related field required. MBA preferred
Ability to work well under pressure, meet agreed upon deadlines and manages multiple tasks concurrently
Experience directly supporting Executives and their leadership teams and providing them with advice and insights to ensure success
Experience with activity-based costing
Experience with Hyperion, ESSBASE and Peoplesoft financial systems
Extensive experience in the use of MS Excel and Powerpoint
Proven track record working in a matrix organization supporting senior level management
Strong communication and presentation skills, both verbal and written
Critical thinker and self-starter who is willing to work proactively to identify key business priorities, opportunities and threats, and work across teams to implement necessary solutions

Senior Finance Manager Resume Examples & Samples

8 to 10 years of retail banking experience required
Experience in preparing and delivering presentations
Excellent knowledge of T&O and Bank reporting and performance management processes
Broad experience in planning, forecasting and analysis
Very strong knowledge of Word, Excel and PowerPoint
Exceptional relationship management capabilities; ability to develop and foster relationships with and influence senior executives
High degree of demonstrated conceptual/strategic thinking
Strong ability to Impact and influence

Senior Finance Manager Resume Examples & Samples

Proactive financial leadership resulting in achievement ETS business and financial objectives and budget
Professional Skills
Develop and maintain strong relationships with business partners
Experience using financial and related systems

Senior Finance Manager Resume Examples & Samples

Manage the annual budgeting and periodic forecasting process including cash flows, P&L and balance sheet forecasts for all productions
Identify business trends by analyzing changes in costs and box office results for each production
Report and present quarterly financial results to senior management
Work closely with studio controllership to ensure proper accounting and account reconciliations for all productions
Review all legal contracts related to stage plays for financial impact
Track, report and provide analysis for all projects in development
Work with local production accountants and General Managers to ensure proper accounting and reporting and compliance with Universal’s corporate policies and procedures
Work with Universal stage plays creative team to develop key analytics around new productions including production costs forecasts, cash flow projections, royalties calculations and investor returns at various levels of cost recoupment
Work with external and internal auditors to periodically review operational performance and financial reporting
Actively pursue and implement enhancements to existing systems and processes
Manage Senior Financial Analyst and Stage Plays Assistant
Minimum 10 years experience in finance, accounting
Excellent analytical, written, and organizational skills
Exceptional problem solving and critical reasoning skills
Extensive experience with Microsoft Excel and PowerPoint
Ability to multi-task and prioritize work assignments in a constantly changing environment and work well under pressure
Strong communication and team-oriented interpersonal skills
Familiarity with theatre business at a major studio
Ability to work with and maintain confidential information
Proficiency in Microsoft Access
SAP R/3 BW, BPC knowledge strongly preferred

Senior Finance Manager Resume Examples & Samples

Exceptional relationship management capabilities; ablility to develop and foster relationships with and influence senior executives
Partner with the LOB Divisional Finance Heads improve the plan, actuals and forecast processes and supporting systems and controls, including North/South
Provides financial advisory services and counsel colleagues in LOB for the purpose of reviewing financial performance, identification of emerging trends, gaps/opportunities and their resolution in support of their business unit objectives

Senior Finance Manager Resume Examples & Samples

Manage, develop & support Treasury Accounting Team
Preparation of all relevant SOX control documentation including detailed analysis for variations on a monthly basis
Reporting support: Preparation and review of Treasury related information for inclusion in financial statements in compliance with legislative provisions and accounting standards
Audit requests: Liaise with internal and external auditors on all queries relating to treasury accounting
System development: Ensure that the Treasury IT systems are developed to allow for the correct accounting treatment of all treasury transactions
Assess accounting implications of new Treasury products in conjunction with Group Accounting and the Treasury department
Assess accounting and control impacts of Treasury system changes and developments. in conjunction with the Treasury Department

Senior Finance Manager Resume Examples & Samples

Bachelor's Degree in Accounting, Finance, Mathematics, or in a related field
Previous experience with Financial Analysis / Reporting and Trend / Variance Analysis
Knowledge of Financial Ratios and Financial Statement Analysis
Experience with the rating agency process

Senior Finance Manager Resume Examples & Samples

Oversee the overall finance operation of the listed company
Budgeting and forecasting, cash flow and audit process
Financial modeling, various analysis, execution of the corporate finance project
Involve in company's tax planning, ensure tax compliance with required regulation
Deal with external auditors and manage banking relationship

Finance Manager / Senior Finance Manager Resume Examples & Samples

Lead the financial planning and reporting processes
Lead Budget & Quarterly Forecast submission
Support 5 Year Plan presentation and submission processes
Liaise with Business Unit Lead/ Manager to gather and validate all aspects of revenue and cost information in order to develop both Revenue and Operating Income picture of business performance
Responsible for challenging the business’ expenditure to improve cost management and drive value-for-money the for responsible regions
Present revenue, cost projections & analysis
Act as primary liaison with Burbank Accounting, MediaNets Finance and WDI Finance team to ensure accuracy and timeliness of information
Perform business analytics to support management decision on sales negotiation and revenue risk management
Work with the Finance Director to support the Channel Sales business for South East Asia
Attend relevant meetings and provides Finance viewpoint on territory financial performance and strategy
Monitor channel subscriber numbers; Evaluate revenue impact, and work with Channel Distribution team in managing risks and opportunities
Model deal valuation based on different scenarios; provide financial inputs relating to new deals and deal renewal to Channel Distribution team for deal negotiation
Work with DATG team in cost simulation for new initiatives and cost allocations
Finance operation and compliance
Act as primary liaison for finance matters related to BMC and channel sales; respond to various requests from other geographies, business units and accounting teams on finance matters
Partner with Channel Distribution team and legal team in tracking channel distribution contract status; ensure billing accuracy and contractual documents are in order
Ensure compliance in various BMC operations according to internal controls, company policies, tax and regulations and so on
Partner with HoDs in BMC team to drive operational efficiency, and any improvement initiatives
Oversee finance operation which involves contractual obligation, purchase acquisition, vendor set-up, invoicing, payment, T&E and etc in BMC functions, namely
Brand / Affiliates marketing
Production
Programming
DCVI (Dubbing / Sub-titling)
Event
Accounting work & financial closing
Coordinate financial closing activities with various functions and accounting shared service team
Ensure compliance of US GAAP for financial closing and timely submission of closing deliverables
Ensure accuracy of journal entries and financial closing reports prepared by finance analyst
AR Collections
Manage credit risk in channel sales business; follow up collaterals such as letter of credit, security deposits to be topped up and etc
Follow up and ensure timely recovery of all accounts receivable balances
Provide close mentoring and appropriate guidance to support the financial analyst’s career development and continuous learning of the company’s business
Support Sales teams, senior management and other divisions in ad-hoc projects, to ensure they are in line with corporate objectives
Support external and internal audit
Support audit in affiliates
Business and Industry Acumen
Relationship Building
Results Oriented

Senior Finance Manager Resume Examples & Samples

By leading the team and report to Finance Director
Be responsible for analysis of financial reports, trends and opportunities, relating to business opportunities, investments, financial projects, or programs
Use best practices and knowledge of internal or external business issues to improve products or services
Solve complex problems; Take a new perspective using existing solutions
Have exposure within commercial sale and doing new sales channel analysis
Act as think-tank to global leadership team on various strategic projects by adopting analytical-driven approach
Work closely with global leadership team on various strategic projects, including drafting annual strategy dialog, analyzing business models of rivals, and characterizing new market segments, etc

Senior Finance Manager Resume Examples & Samples

Provide strategic and business partnering services to the Ireland Operations and Quality Teams, working closely with the Ireland Operations and Quality Directors, their teams and other members of the Finance team
Design and Operate the Business Performance Management System across Operations including the establishment of Business Metrics, KPI Reporting framework, and the introduction of suitable tools for reporting and analysis
Drive the Business Planning process from within Finance, including short, medium and long term planning, the annual budget and re forecasting process as required for reporting
Provide input and challenge to the strategic direction of the Ireland Operations business, interpreting and driving decision-making (on an on-going basis) of all business activities and opportunities, working to identify improvements and determine the appropriate action required
Maintain a robust Operational Reporting System which identifies and monitors the Key Performance Measurements detailing Material Throughput and Utilisation, Yield Conversion, Product Quality, Production Performance, Asset Utilisation, Inventory and Cost Management
Prepare and analyse industry benchmarking and evaluate current performance drivers within Operations
Lead and develop Site Finance and Administrative personnel in the execution of this role
Working Capital Management and Forecasting, particularly in the area of Inventory Management
Lead the Analysis of Overheads and Cost inputs across the business

Senior Finance Manager Resume Examples & Samples

Lead the financial planning and analysis processes for all of Disney Media Distribution, consolidating 8 forecasts, the budget and the long range plan across 17 global territories and 10 major content producers
Create presentations for all forecasts, long range plans, and ad hoc analysis for senior management
Bi-Quarterly ultimate submissions to all producer stakeholders
Analyze revenue Ultimates and APR projections for Studio Segment for pre-release, generic, and named titles
System Maintenance of Cognos Forecast and Planning Model and Ultimates model including several uploads to Enterprise ERP via producer carve out
Consolidate key deals terms and communicate updates to Producers
Review home office overhead budgets and forecasts
Sales tracking and performance updates to Marvel
Routine reporting metrics across all producer groups/segments of TWDC
Support Product and Portfolio Management team in green light analysis
Ad hoc support to Office of the Division President
Assist with quarterly close process including preparation of variance analysis
Provide FX projections to Treasury to manage approx. $1bn of foreign currency revenues and associated expenses
International Financial management and foreign exchange experience
Strong understanding of financial modeling
Ability to multi-task and think critically in a fast-paced, deadline driven environment
Excellent organizational, written and oral communication skills with the ability to effectively communicate with senior management and staff
Strong Proficiency in Excel, Word and PowerPoint
Must demonstrate ability learn and adapt information technology systems
Experience with Cognos reporting tools a plus
Entertainment industry experience a plus

Senior Finance Manager Resume Examples & Samples

Relevant BA degree with 8+ years of finance experience
Strong leadership skills – setting priorities, building morale, coaching for development, delegating, saying “no” when required
Analytical thought process
Open to challenges and ambiguity
Solid understanding of GAAP
Strong business acumen coupled with financial prudence
Able to work under pressure, deliver the outcomes and meet deadlines
Positive team oriented attitude
CPA/MBA

Senior Finance Manager Resume Examples & Samples

Partner closely with Sales leaders to manage the business & financial performance, including bookings forecast, pipeline visibility, headcount & expenses to meet targets
Responsible for the development and maintenance of weekly, monthly, and quarterly forecasts (bookings and opex), financial systems, procedures, and policies to become a key-advisor to the Senior Sales Director the extended Americas Virtual Sales management team
Strong year end business planning experience including setting bookings goals and expense budgets at region, segment, and country level
Provide robust analytics to track financial performance and provide advisory support to leadership team on long term strategic decisions and execution of key business goals and initiatives
Develop expertise in key Virtual Sales solutions and be the interface between Global Virtual Sales Finance & Americas Regional Finance team
Expense management expertise including managing month end and quarter end close processes. Candidate will engage regularly with Sales team, Regional Finance teams, and the Vendor Management Organization (VMO) to determine quarterly expense outlook and the impact on budgets, which includes processing accruals and participating in quarterly vendor normalizations
Direct experience with business oriented data analysis and data management is essential. Demonstrated success in developing and managing management reports and processes to collect and maintain business data
The right candidate must be able to support a global organization with colleagues in different time zones across the globe and must be able to succeed in an ambiguous and ever changing matrixed organization
The ideal candidate is energetic, flexible, organized, highly detailed, has the ability to quickly grasp business needs and issues, comfortable interpreting meaning and relevance from raw data, and is a confident and refined communicator
BA/BS degree with 10 years of related experience
Advanced MS Office (Excel, Word, and PowerPoint)
Ability and willingness to partner at Senior Management level is critical with excellent communication and presentation skills and a strong ability to influence
Self-motivated individual with the ability to work under pressure who also has a positive team oriented attitude
Maintains a high level of integrity and objectivity and champions Cisco’s Code of Business Conduct and Ethics
MBA/CPA is a plus
Proficiency in Hyperion Essbase and Business Objects

Senior Finance Manager Resume Examples & Samples

Ten plus (10+) years experience in financial planning / analysis with focus in operational / process environments (4+ years of the experience should be in leadership level roles)
Capable of strategic thinking with strong quantitative and qualitative analytical abilities and creative problem solving skills
Must be highly organized, have a natural drive for results, be able to work on multiple projects / analysis at the same time that vary widely in scope, size, and type (assigned projects require the individual to, develop assumptions, gather data, build models, and analyze data with little guidance, minimum supervision and often in ambiguous situations)
Experience in supporting and regular interaction with senior level company executives
Excellent skills in verbal, written, and presentation communications to all levels and types of management
Ability to lead people through a process and be able to take charge as appropriate
Ability to completely maintain confidentiality and discretion in business relationships and exercise sound business judgment
AMD product knowledge is preferred, but not required
Demonstrated computer proficiency. Strong spreadsheet skills (MS Office applications) required. Knowledge of EDW and BW/BI a plus. Must be able to quickly and accurately manipulate large amounts of data
Business partner to the Semi Custom Management team
Leader/key contributor to the Data Analytics
Weekly financial update to the Semi Custom Management team regarding current quarter’s progress to budget on Units, Revenue, ASPs and Gross Margin
Partner with SCBU Demand Planning and Supply Chain to manage inventory, value appropriately and minimize inventory write-offs
Partner with Operations to evaluate yields, product cost and their financial impact on Semi Custom BU P&L
Identify and implement improvements to business processes
Quarterly P&L and expense forecasts for the Semi Custom Business Unit
Ad Hoc reports as required
Solid financial analytical and organizational skills
Excellent planning, collaboration, motivation, conflict resolution /negotiation skills
Capable of presenting financial results to business audiences in a clear and compelling manner
Ability to make/influence decisions, and establish highly collaborative relationships in a fast paced and changing environment
Ability to work with, influence and communicate effectively with core team peers and business functional area stakeholders
Ability to work in a complex team environment as well as independently
Self starter with a positive attitude
Ability to work fluidly with Executives to individual contributors to drive necessary business actions/decisions
LI-MG1

Senior Finance Manager Resume Examples & Samples

Processes a variety of customer transactions accurately and efficiently in adherence to bank policies and regulations such as cashing checks, processing deposits and withdrawals, loan payments, cash advances, transfers, and issuing monetary instruments
Performs opening, closing, and other branch servicing duties such as cash and vault balancing; ordering cash, cards, checks and other supplies; completing logs, reports, audits and control checks; maintaining and servicing automated teller machines; and cleaning work areas
Opens and performs account maintenance on certificate of deposit, consumer and business accounts; assists with courtesy and collection calls as needed; seeks assistance from more knowledgeable branch staff when necessary
Addresses customer questions and concerns by phone and in person; files disputes or refers to appropriate internal resources for resolution as appropriate
Proactively seeks ways to develop and expand customer relationships through marketing displays, call programs, and other prospecting techniques
Achieves personal sales and referral goals by identifying, marketing, and cross-selling banking products and services beneficial to customer needs
Enhances customer satisfaction and the professional reputation of the Bank by warmly greeting, engaging, and developing good professional relationships with customers and host retail partners
Practices branch security procedures and protects customer confidentiality and privacy
Performs other job related duties or special projects as assigned
Proficiency with 10 key touch, Microsoft Office (Excel, Word, Outlook, SharePoint), and knowledge of, or the ability to quickly learn, banking software applications (Mozart, TellerPlus, Bancline)
Ability to work flexible or extended working hours to meet business needs; demonstrated good attendance and punctuality
Customer service orientation with effective problem solving abilities and the ability to maintain composure and convey a positive attitude while interacting with customers and internal team members
Outstanding listening and communications skills, both written and verbal
Knowledge of or ability to quickly learn banking and lending products, services, policies, procedures, regulatory guidelines, and effective marketing and sales practices
Ability to maintain confidentiality, follow directions and apply proper policies, procedures and guidelines
Self motivated, goal oriented, team player with strong interpersonal skills and sales aptitude
Excellent organizational skills with the ability to prioritize workload and multi-task in a fast pace environment while maintaining accuracy and attention to detail
Basic math proficiency with the ability to add, subtract, multiply and divide in order to help customers with their transactions and balance teller drawer
Read at a level sufficient to understand memoranda, instructions, forms, applications, financial statements and credit reports
1-3 years customer service or sales experience; or an equivalent amount of directly related college education or volunteer service
Previous banking experience is preferred but not required
Cash handling experience preferred

Senior Finance Manager Resume Examples & Samples

Provides action-oriented financial guidance and analysis of business plans, targets and controls to support sales management in effective decision-making and the achievement of targeted profitability and sales growth
Supports the management of sales, margin, order book and inventory for assigned Area or Key Account(s). Participates in cross-functional alignment on targeting, forecasting, budgeting, reporting, and analysis
Drives ROI analysis of MDF and Shop-In-Shop investment decisions
Leads action-oriented analysis of product supply, demand and pricing issues to support future sales and margin growth
Plans budgets and forecasts, and controls assigned Area or Key Account(s) P&L including operating expenses
Ensures appropriate expense management for assigned area
Consistently delivers creative solutions to minimize business risks and maximize business opportunities. Ensures that proper post mortem analyses are executed
Provides leadership and consultation for analysts through sharing of best practice techniques and mentoring
Proven people management experience including leading, coaching and developing a team
Excellent knowledge in Finance and/or Accounting and high level understanding and experience with retail math and retail financial drivers
Ability to effectively present information and respond to questions from senior executives, stakeholders, cross functional business leaders, peers, clients, and customers
Understanding in fundamental database design and development. Ability to gather data from multiple sources and manipulate the data to develop demand-driven and action based reporting and analysis
Solid accounting skills and experience

Senior Finance Manager Resume Examples & Samples

Project manage the financial 3YP process, presenting to Senior Management and the board
The timely delivery of the annual budget and quarterly forecast, analysing and explaining deviations from the 3YP and detailing drivers behind the results
Model various scenarios and their impact on the Group results and margins
Own the process and model for translating the 3YP, budgets and forecasts at various exchange rates
Ensure appropriate financial and commercial rigour has been applied in advance of Capital Investment proposals to Senior Leadership
Provide analysis and insight to the Investor Relations team
Continuously improve the processes and controls within the team, challenge current ways of working to make these more efficient and effective
Mentor and develop your team to optimise their performance and delivery

Senior Finance Manager, Fp&a Resume Examples & Samples

Manage all financial planning activities including ad hoc analyses, weekly flash reporting, monthly forecasts, quarterly business reviews and annual operating plan in respect to the full P&L for assigned lines of business
Manage and support all sales incentive comp-related functions: goal setting by seller and territory, comp exception requests, presentation and internal buy-in for quarterly commission disbursements, etc
Support C-Level Officers in Programming, Sales and Marketing by providing timely and effective management reporting and analytics, including monthly BVA analyses and performance of key KPIs; work with executive management to further develop and evolve actionable KPIs to drive business
Provide analytical thought leadership around margin economics of businesses as a whole, as well as on an individual deal basis, with focus on profitability and help business leaders make informed decisions through data
Drive continuous process improvements in reporting, forecasting, and budgeting activities through automation, consolidation, and quality improvement; liaise with Finance Operations and Technology teams to streamline sources of and accessibility to data
Develop and maintain monthly and quarterly forecast models that have the scalability and flexibility necessary for a growing business in a dynamic industry
Assist business leaders in staying within budget by identifying cost savings opportunities as well as the effective uses of resources
Prepare/review critical information required for month-end close processes and participate in all monthly close activities including presentation of results to CFO and other executive management
Minimum 2 years management experience and 7 years work experience
Career path demonstrating a natural progression of increasing responsibility and promotion
Superior financial modeling and analytical skills; experience working with large amounts of data and a variety of informational databases
Willingness and ability to adapt to the rapid business and organizational changes that accompany a high-growth environment
Experience in the entertainment and technology industries a plus

Senior Finance Manager, Fp&a Resume Examples & Samples

Manage all financial planning activities including ad hoc analyses, weekly flash reporting, monthly forecasts, quarterly business reviews and annual operating plan in respect to the full P&L for assigned lines of business and cost center departments
Manage and support all Audience incentive comp-related functions: goal setting by employee, comp exception requests, presentation and internal buy-in for quarterly incentive disbursements, etc
Support C-Level Officers in Audience and Enterprise lines of business by providing timely and effective management reporting and analytics, including monthly BVA analyses and performance of key KPIs; work with executive management to further develop and evolve actionable KPIs to drive business

Senior Finance Manager Resume Examples & Samples

Provide the corporate group with segment and brand reporting
Prepare and issue monthly financial P&L for management review
Provide quarterly reporting for Bristol accounting teams
Produce monthly, quarterly and yearly variance schedules to explain movements between actual, projected, budgeted and prior year results
Assist in financial modeling
Preparation of information presented to the board
Cost/benefit analysis for business opportunities and operational projects
Work with International Operations to ensure financial performance
5-7 years of financial and operational experience preferred
International wholesale and licensing experience highly preferred
Strong computer skills required, including Hyperion, SAP BW/ERP, Excel and Word

Senior Finance Manager Resume Examples & Samples

Responsible for the financial analysis, project valuations and market analysis for real estate actions
Create financial plan strategies partnering with internal business and finance partners; assemble Business Plan Models (BPMs) for approval of new doors, lease renewals, remodels, relocations, downsizes and store closures
Responsible for the completion of post mortem analysis to determine how the store is performing against expectations. Synthesize and communicate to the Retail Senior Management Team
Responsible for creating and maintaining door remodel strategy
Lead the budgeting, forecasting ,and close processes for capital expenditures
Partner with management to develop action plans that assures the delivery of the brick and mortar financial results in the context of adidas Group financial objectives
Responsible for preparation and production of analyses, presentations, reports and special projects as requested
Use strong, high profile communication and influencing skills to achieve collaboration among a variety of key business partners as you review the risks and opportunities of the plans with management
Apply diversified Retail business knowledge to consult with the business to develop and drive best practices that improve financial planning, management, analysis, benchmarking and reporting of the fleet
Independently develop conclusions and make recommendations on a wide variety of complex issues having a significant and strategic impact on processes within the business
Support the Retail team’s ultimate responsibility for the financial integrity of the financial statements (management and statutory)
Excellent knowledge in Finance and/or Accounting and high level understanding and experience with retail financial drivers
High level skills in Excel, PowerPoint and SAP knowledge (and other reporting systems)
Six years plus related experience preferably in retail accounting
Industry specific experience strongly preferred including experience in a retail organization
Familiarity with SAP and other relevant industry Finance systems/analytical software a major plus

Senior Finance Manager Regional Controller Resume Examples & Samples

High integrity, courage, self-confidence and professionalism
High achievement orientation/strive for a standard of excellence and visibly demonstrate the ability to get the job done
Excellent judgment and decision-making
Change management knowledge and experience
Strong ability to impact and influence
Co-ordinate the LOB Divisional Finance Heads and their delegates to execute the plan, actuals and forecast processes and validate consolidated financial results
Partnering with Corporate Controller and Operating Group Controllers to ensure an optimal Month End Close and resolve issues
Partner with Operating Group Controllers to agree Functional Transfers and resolve funding issues
Provides financial advisory services and counsel to LOB Leaders with respect to their financial results and centrally managed provisions
CPA or equivalent preferred
8 to 10 years of retail banking experience
Excellent knowledge of Bank reporting and performance management processes
Essbase knowledge preferred
Strong knowledge of Bank information systems

Senior Finance Manager Resume Examples & Samples

Drive evangelization of License Compliance audit function in North America, build and manage a sustainable pipeline of end-customer audits, working in collaboration with Account Managers, AP Leads and Subsidiary Controllers
Project Manage the audits from planning to settlement phase. Through the audit process, you will ensure strong controls and best practices are being deployed in support of Microsoft business, identifying and eliminating revenue leakage, and driving compliance with Microsoft’s Contractual Terms and Conditions
Negotiate settlements with End Users upon completion of license reviews and engage directly during the settlement phase to ensure all appropriate findings and recommendations are clearly understood by the customer
Following audit engagements and the payment of the settlement, ensure that follow up with the customer occurs to measure satisfaction and CPE, as well as progress towards ‘SAM’ adoption in order to measure uptake and obstacles
Report to stakeholders on progress, key metrics and open issues on a recurring basis
Work with AP/SAM to learn & innovate from Compliance reviews

Senior Finance Manager Resume Examples & Samples

Manage the organisation's financial services function within its EMEA Share Services Centre SSC EMEA
Play a key role in setting and develoing the organisation's vision and strategic vision
Assume overall responsibility for the delivery of a range of financial services across the group
Responsible for the internal control framework within the Shared Services functions
Responsible for the financial controls across the group and the delivery of relevant financial and management information
Manage and develop a team of experienced finance professionals
As part of the senior management team in SSC EMEA, assist in the on-going development and expansion of services and implement process improvement across all areas
Build and develop relationships with both internal and external stakeholders
Recognised accountancy qualification e.g., ACA, ACCA or CIMA
Big 4 or mid-tier firm preferable
Have 5-10 years' post-qualification experience including senior management experience in a leading organisation
Experience managing and developing a team of experienced professionals and graduates
Experience setting strategic direction for an organisation and influencing senior management
Excellent ability to foster and develop relationships with internal and external stakeholders, cross-organisation as appropriate
Have a deep understanding of the interplay between the finance function and the business ensuring accurate financial reporting
Excellent written and verbal communication skills, including presentation skills
A proven team-player
An ambitious, energetic, self-motivated individual

Senior Finance Manager Resume Examples & Samples

Own, drive, and develop the delivery of new SaaS business model. Drive BU inorganic growth valuation and due diligence efforts
Help define and create financial reporting packages, metrics, and dashboards to enable decision making. Support BU Pricing efforts
Manage the consolidation of budgets, forecasts, variance analysis, and other ad hoc reporting requirements
Participate in cross functional initiatives as the representative for MSBU finance, ensuring the finance and business requirements are appropriately represented
Drive the process mapping and documentation, from a finance perspective, for new business models and identify potential impacts on existing processes and tools
Partner with Central FP&A; and Corp FP&A; to drive the cadence of reporting, forecasting, and planning activities
Assist the team across all areas, as needed; modeling new business ventures, pricing new offerings, and other ad hoc analysis and reporting to support the business

Senior Finance Manager Resume Examples & Samples

10+ years experience in financial planning and analysis
B.A. or B.S. in Business, Finance, or Accounting; MBA or CPA is preferred
Self starter who can take charge of complex tasks with minimal direction and develop new strategies and new ways of approaching business challenges independently
Continuous improvement mindset; ability to suggest and implement best practices
Strong project management, planning, and organization skills, including ability to handle multiple projects simultaneously in a fast-paced environment
Experience with Microsoft Excel, PowerPoint, Oracle Financials, and Hyperion Essbase or SAP BPC Planning tools

Senior Finance Manager Resume Examples & Samples

Responsible for developing, and oversight of, the annual budget and quarterly forecasting processes for the business unit, along with monthly close activities and communicating monthly results compared to plan to management
Provide on-going financial analysis as needed to support business unit management team and ad-hoc requests from the Director of Finance and CFO
Develop and monitor business plans for investments and provide financial support including 5 year P&L, ROI, IRR and NPV analysis
Collaborate with FP&A team on assisting and strengthening reporting
Experienced in interpreting and modeling large quantities of data, using MS Excel's analytical tools, and preferably MS Access
Must be able to interact effectively with different levels in the organization
Work in a team environment with high level of responsiveness and strong interpersonal skills
Translate and structure specific business issues into analytical solution frameworks
Source information and data in a non-integrated system environment
Link and model financial data and business data
Present and communicate findings and recommendations in a structured, clear and concise way
Effectively work and deliver on multiple projects at the same time
CPA and/or MBA required
Strong strategic thinking skills and ability to prepare and present complex information to senior management and large groups
Minimum of 7 -10 years’ experience in broad based financial positions, supporting various businesses
Minimum of 4+ years of direct supervision/management of finance staff
M&A experience, sales channel efficiency, budgeting, and forecasting responsibilities, preferably in software, information service or publishing industry
Work in a team environment with high level of responsiveness
Strong interpersonal, communication, analytical, and problem-solving skills
Microsoft Office experience coupled with strong modeling skills in Microsoft Excel is a must
Sound knowledge of basic financial techniques for planning, forecasting, and related analyses
Excellent communication/presentation skills, both written and oral

SSC Senior Finance Manager Resume Examples & Samples

Manage projects as required for ASC scope enhancement
Overall planning and operational oversight, ad hoc problem resolution, partnering with key customers/stakeholders, review and approval of material accounting entries, process controls, and all change management activities for internal policies/procedures
Building a strong team with changing, continuous improvement and problem solving mentality and continuously coaching and mentoring team members
Build and foster an environment where all team members and points of view are respected and valued
Encourage direct reports to continually invest in building mutually beneficial working relationships with ASC team members, key internal stakeholders and external partners
Provide management and mentoring of direct reports and lead them in the consistent and successful delivery of projects with high customer satisfaction
Enable strategic business objectives through the investment and delivery of enabling technology
Deliver quality solutions that provide desired business benefits and/or solve business problems within established timeline and budget

Senior Finance Manager Resume Examples & Samples

Partner with internal organizations and leaders to ensure accurate reporting of Revenues and COGS
Support the Delivery leaders with monthly financial reporting and specific analysis, and conduct forecasting and budgeting reviews
Prepare and present month end financial management reports for Finance and Business Executives
Participate in reporting and analysis of customer, projects or product profitability
Oversee account reconciliations and journal entries
Play a key business partner role to the MS & PS Delivery teams
6 years of financial/accounting experience
Accounting designation (CPA CA, CPA CMA, CPA, CGA)
Confident with strong leadership and communication/presentation skills
Experience managing financials, building a plan and executing
Experience working closely with Senior Management
Ability to prioritize and work under pressure with changing priorities in a complex environment
Experience amalgamating information from multiple financial systems
Knowledge of BI and SAP
People leader experience
Bilingual (French and English) an asset

Senior Finance Manager Resume Examples & Samples

10+ years of demonstrated work experience in financial analysis & reporting and/or controllership; preferably with prior work experience in online services, IT hosting, technology industry, or product manufacturing
Strong competencies in the Office suite: especially Excel, Powerpivot and PowerPoint. Hands-on knowledge of MS finance tools (MSRA, Mercury, PlanCast, BWB, MBRT, Headtrax, etc.), controls, and systems
Experience in working with large amounts of data, transforming it into insights
Self-starter with strong business acumen and the ability to effectively manage competing priorities
Highly developed analytical and organizational skills
Demonstrated ability to work in a fast-paced, high pressure environment
Experience in cloud services/infrastructure or related technology fields a plus

Senior Finance Manager Resume Examples & Samples

Demonstrated ability and aptitude for Business Insight in complex business models
Ability to thrive in dynamic, ambiguous environments with a broad range of deliverables
Demonstrated ability to collaborate effectively across multiple teams and strong business partnership skills
Highly organized and proficient at managing multiple tasks under tight deadlines
Strong analytical skills. The ability to see beyond the numbers to understand the key drivers
Excellent communication skills including the ability to develop clear, concise visual presentation materials
Familiarity with Microsoft BI stack: Excel, Power BI, SQL Server
10+ years of progressive experience; BA/BS in Finance/Accounting required; MBA preferred
Previous experience in technology industry
Previous ownership of cross-function initiatives and leadership experience in strategic planning, project management, executive communication, thought leadership and change management
Previous experience in building and managing reporting solutions

Senior Finance Manager Resume Examples & Samples

Works closely with the company management as business partner. Provide value added analysis, financial counsel and make appropriate recommendations to support the company's strategic direction and operational decision making process
Safeguards the company assets and ensure integrity of the financial processes and reporting by implementing appropriate internal controls within the organization, also including ensure the compliance on all locations
Be responsible for training and building up a talented financial organization within Greater China
Assures existence and competency of financial systems and standardized procedures and corporate policies to ensure the integrity of both HQ financial reporting and local statutory local reporting
Plays an active role in the strategic and profit planning processes and is expected to provide accurate and meaningful financial information to all members of the management team in order to ensure the organization achieve its financial objectives
Takes a proactive responsibility to drive the business growth not only meeting the profit plan commitment but also continuously driving for improvement and striving for superior performance including implementing, monitoring and reporting productivity improvement and cost out programs
Be responsible for monthly closing of general ledger and ensure timely and accurately preparing internal financial and corporate reporting
Be responsible for monthly forecasting process to ensure that proper processes are in place for accurate forecasting of both income statement and balance sheet items especially working capital management and capital investment required
Be responsible to oversee credit and collection and to ensure that proper credit policies are enforced throughout the organization and that timely collections are made from customers
Interfaces with external auditors to ensure that all statutory requirements are met and tax returns are filed in accordance with applicable laws and statutes

Senior, Finance Manager Resume Examples & Samples

In-house Production
Discovery Channel, Exploration Production Inc. and Exploration Distribution Inc
Operational Finance Support
Day-to-day prime contact supporting client groups in preparation of ongoing forecasts, long-range operating plans and annual budgets, including analysis of risks and opportunities associated with business activities
Develop strong partnerships with internal clients to ensure open lines of communication; serve as business advisor to clients
Assist in month end and year end financial close, approve journal entries, ensure completeness and accuracy of results, approve balance sheet reconciliations and ensure SOx compliance
Assist in analysis of month end results and providing variance explanations for variances to budget, forecast and prior year
Assist in Exploration Production Inc. film tax credit applications, reporting, compliance and audit

Senior Finance Manager Resume Examples & Samples

Be a strong, proven financial process leader and team motivator
Leads and builds team talent (unlocks team member potential through mentoring and sharing intellectual capital; identifies new talent)
Be viewed as a thought leader (creative thinking, actionable analyses, and innovation); proven credibility (knowledge/trust) with both clients and Aon teammates
Possess broad knowledge of solutions to handle complex programs
Energize others to live Aon values
Have the edge to make tough decisions
Overall structure and control of P&L for NY office – revenue and expense management and tracking, value-added reporting and analysis, and spread management
Own the budget and forecasting processes for the office and improve their relevance through greater accuracy
Provide accurate, relevant and timely information, analysis, systems and procedures that foster business insight, analysis, and teamwork which identify, develop and enable the implementation of strategies and tactics that empowers the Business Units/Departments to address the key issues and opportunities
Short and long term target setting / long-range planning skills
Financial analysis and control
Special projects as requested by the Senior Financial Officer, e.g., Client Profitability / return to profitability plans; understand and influence the business’ cash flow and balance sheet
10+ years relevant finance experience
Bachelor's degree in Accounting, Finance or Business Administration; MBA or CPA strongly preferred (not required)
Results driven with strong organization, analytical and communication skills
Ability to work collaboratively and build relationships across the organization; a personable “team” player who flexibly defines his/her role as “personally doing what is needed to get the job done”
Solid project management and process improvement skills
TM1, Access Database and Peoplesoft experience is a plus
Be both a great follower and leader (both are essential to being successful in the region)
Lead team processes and improve operational effectiveness
Deliver high quality, accurate analysis within tight deadlines (more than just the numbers; the business story)
Perform complex analysis and business case modeling
Filter through large amounts of data to find the most relevant pieces and still understand the big picture
Be flexible to adapt and respond to dynamic business needs
Drive cultural change

Senior Finance Manager Resume Examples & Samples

5 years experience including 2 years required in investment banking or asset management
Bachelor’s degree in Finance required and MBA is preferred
Extensive financial modeling required
Experience with the 3 financial statements and cash flow and balance sheet forecasting in Excel required
This is a fast-paced dynamic work environment requiring a hands-on approach to effectively manage projects

Senior Finance Manager Resume Examples & Samples

Manage the organisation's Financial Services function within its EMEA Share Services Centre SSC EMEA
Play a key role in the setting and development of the organisation's vision and strategic vision
Assume overall responsibility for the delivery of a range of financial services across the organisation
Responsible for the financial controls across the group and the delivery of relevant financial information and management information
Have a deep understanding of the interplay between the finance function & controls and the business ensuring accurate financial reporting

Senior Finance Manager Resume Examples & Samples

A successful track record in Wholesale Banking / Capital Markets / Retail Banking / Insurance experience gained either through a top tier consultancy (Big 4, IBM, Accenture etc) or top tier financial services or consulting organisation
Deep knowledge of banking/insurance support functions, such as finance or product control and their key processes
Deep change management/transformation experience, including an understanding of how IT change supports this
Possible international experience or European language skills would be a bonus
Deep understanding and experience of some or all of EY’s solutions / go to market abilities and how these service client needs
Ability to engage with stakeholders at a C suite level and manage large cross functional projects
Has a developed a broad market network
A qualified accountant (ACA, ACMA, ACCA, CPA CFA etc)

Senior Finance Manager / Finance Manager Resume Examples & Samples

Supports productivity and morale of the team
Identifies key business opportunities and challenges
Stays current on business issues, industry trends, and technological advances
Minimum 10-12 years’ experience in Finance with at least 5 years of experience in financial analysis, planning and reporting. Prior working experience with a major MNC or/and in media industry will be an advantage
Able to quickly learn and utilize financial systems and business tools for data analysis
Must be able to take data and provide “so what” analysis
Highly proficient in Excel (modelling, analysis, data management)
Proficient in PowerPoint

Senior Finance Manager Resume Examples & Samples

Review and oversight of month end accounting close and reporting process. Present results to VP of Finance, Director of Planning, Head of Supply Chain and Head of Marketing
CPA Preferred with strong Accounting experience (Supply Chain / Inventory accounting a plus) with at least 8 years of experience
Experience with month end close and supporting a cross functional team such as Supply Chain or Marketing (ability to support an Operation)
Ability to manage a team of associates (strong management skills) and provide clear and strategic direction to all team members. Must be able to drive process improvements, enhance the control environment and provide enhanced analytics to cross functional teams to better drive the business
Strong interpersonal, communicational and leadership skills
Strong Microsoft Excel, Word and PowerPoint skills
Some working knowledge of Hyperion, E1 and Outlook a plus

Oceania Senior Finance Manager Resume Examples & Samples

Providing strategic and timely financial advice, leadership and recommendations on financial issues affecting the Oceania Region and ANZ Partnership, including assisting the Oceania Leadership and Region Finance Leader on endeavours that require financial due diligence and modelling
Coordination of the budget, forecast and outlook processes including liaison with Service Line and Functional Finance Leads, including ensuring compliance with local and global accounting practices, policies and guidelines
Monitoring, tracking and reporting financial results against budgets, goals and historical performance, and identifying opportunities to improve results. Providing strategic, timely advice and recommendations to Oceania Leadership Team to enable timely forward-focused decision-making
Directing and leading finance team at the Oceania National and Core Business Services Functional levels to ensure effective and efficient support function. Supporting use of standard tools and centrally produced reports, thereby eliminating or minimising time spent on report production
Collaborating with the Service Line Finance teams, Area and global counterparts to maximise knowledge sharing throughout the firm
Participation and Management of Global & Local projects as required
A Bachelor Degree and be a members of the Institute of Chartered Accountants, the Institute of Chartered Practicing Accountants or equivalent
Proven problem-solving skills and experience

Senior Finance Manager Resume Examples & Samples

Partner with VP Commercial Sales and Sales Leadership team to create business review process that will drive insight to current performance and provide avenues to more accurately pursue revenue opportunities
Partner cross-functionally with Sales Operations, Marketing, and Service Operations to incorporate new products, asset management, and incentive programs as part of business analysis to identify opportunities to drive improved financial performance through increased revenue and leverage operating investments
Responsible for the US Commercial Sales finance function with the support of 2 financial analysts
Lead the annual quota setting process by coordinating efforts among Commercial Sales organization to ensure deliverables and milestones are achieved
Provide insight and analysis on revenue results, budgets, and forecasts as well as sales rep productivity and leverage of selling costs to Business Unit executive leaders
Partner with Business Unit Finance teams to drive leverage in the P&L, enable smart strategic investments, and provide visibility to sales force needs to drive revenue
Develop more robust revenue planning and forecast capabilities to enable a more streamlined cross-functional process
Drive improvement in current financial reporting processes to reduce quantity and improve quality to enhance ability to understand business position and enable better decisions
Develop new reporting and analysis tools to improve the efficiency and effectiveness of monitoring financial performance
Lead process to pay monthly and quarterly commissions to field with assistance from 2 additional resources
Manage, train, and develop staff

Senior Finance Manager Resume Examples & Samples

Partner with the LOB Divisional Finance Heads to improve the plan, actuals and forecast processes and supporting systems and controls
MBA in Finance/ Accounting or comparable work experience
Strong knowledge of Word, Excel and PowerPoint

Senior Finance Manager Resume Examples & Samples

This role will be responsible for all IO-Business Planning works across GC including
Coordinate / execute budget process
Monthly/annual financial tracking forecast
Monthly productivity planning, update, monitor and control
Liaison between local and regional/global teams on IO trophies plan & status
Project coordination for resources arrangement and quotation preparation
Liaison with local/global finance & BI teams on request handling, financial explanation, and IO quarterly review

Senior Finance Manager Resume Examples & Samples

Manage a FP&A team of 4 people, including two managers
Work as a Finance business partner role to interface with business stakeholders for strategy alignment
P/L owner and deliver insightful financial analysis and reports

Senior Finance Manager Resume Examples & Samples

Lead the team to produce timely financial information of life insurance businesses in full compliance with accounting standards, Group policy and regulatory requirements
Compose timely and accurate financial analysis and forecasts. Continuously look for ways to enhance quality and relevance
Assess impacts and lead the implementation on financial reporting for new accounting policies and standards (including IFRS 4 Phase 2), new industry requirements and business initiatives
Formulate and improve financial control procedures and processes to maintain financial integrity, financial soundness of the business
Review and identify areas of improvement, lead on-going efficiency improvement initiatives, system developments and projects to meet the changing environment and regulatory requirements
Lead finance-related projects
Maintain professional working relationship and communication with auditors, Regional Office and regulators
Manage and develop the team with knowledge transfer, coaching, motivation and care

Senior Finance Manager Resume Examples & Samples

Work closely with the Operations Director to manage the financial result for operations
Manage the local Management Accounting team including recruitment, training and development and performance management
Provide financial advice and support to the team leaders within the facility
Provide financial inputs at the monthly business unit reviews
Responsible for the preparation of the annual budget
Responsible for the setting of the annual standard costs
Responsible for the preparation of the Annual strategic plan for the facility
Ensure that adequate internal financial controls exist and are adhered to within the facility
Must have significant experience of a senior finance role within manufacturing
A Degree in Accounting or equivalent discipline is required
Hold a recognized professional accounting qualification
Excellent communication, organisation and time management skills with the ability to manage several priorities at once will be required as will a high level of flexibility with a high level commitment to success
Be commercially aware and enjoy interacting with cross functional teams across the organization

Senior Finance Manager Resume Examples & Samples

Develop financial models and analyses to support strategic and growth initiatives and influence business decisions of business leaders via in-depth analysis. Take the lead to develop broad finance solutions and approaches that result in being accepted by global teams as standard
Serve as an adviser on WW Field Finance organization’s financial, budgeting, and administrative processes, with an eye to continuously developing and improving systems. Act as a liaison between WW Field Finance team and Corporate Finance, Accounting and System teams to oversee and implement the required changes. Refine and implement new internal financial processes as necessary to facilitate the company’s growth and business needs
Motivate, lead and develop FP&A staff members of 3 analyst
Lead the annual budgeting, forecasting, and long term strategic planning process for each functional area within customer operation organization for all operating expense and headcount
Responsible for monthly and quarterly variance analysis: Understand inputs from various FP&A partners to develop the variance analysis for management team and to support corporate activities. Understand the business reasons for year over year, quarter over quarter changes. Provide analytical support to upper management to support key decision making

Senior Finance Manager Resume Examples & Samples

Centrally facilitate Cloud and Enterprise Financial ROB rhythm including monthly close, quarterly forecast, and CFO Reviews according to the Microsoft Corporate timelines and requirements
Interpret and adapt changes to the business organization and the respective financial reporting needs. Act as gate keeper for C+E hierarchies, restatements, allocations and overall Revenue, COGS, GM and OPEX reporting packages
Partner with Reporting manager to produce required standard reports, perspectives and flash reports
Partner with MCI team and C+E Revenue team to meet central reporting requirements, and consistency in product allocations
Work closely with CFT teams and internal finance teams to ensure integrity of Accounting and financial data on subjects such as Stock Comp, Goodwill Impairment and FAS86
Own consolidated reporting to CFT
Communicate Fin ROB consolidation requirements
Facilitate problem solving between Corporate and among the C+E Finance teams
BA/BS in Accounting, Finance, Business, or related field with a minimum of 5+ years of relevant experience
A minimum of 3 years of demonstrated Microsoft Finance/Accounting experience
Advanced to expert level skills with Office BI Tools required (Excel, Power Pivot, PowerPoint, SharePoint, etc.)
Ability to manage competing projects/priorities
Work well with ambiguity and able to independently problem solve
Impeccable attention to detail and accuracy
Ability to communicate effectively with a variety of levels and to influence without authority

Senior Finance Manager Resume Examples & Samples

Manage the financial function of the company, as well as team management to ensure schedules are achieved, and KPIs are met
Responsible for the day-to-day finances of the Company, including Debtors / Creditors / Payroll
Coordinate and prepare budget and financial forecasts and report variances
Coordinate and prepare monthly Project Costings/CVR's
Prepare and publish timely monthly financial statements & Quarterly Management Accounts
Support month-end and year-end close (Audit) process
Manage and comply with all TAX / VAT / Revenue matters
Develop and document business processes and accounting policies to maintain and strengthen internal controls, including Risk Identification and Control
Mentor and motivate team members
Manage the performance of all staff assigned to you in accordance with legislation and company procedures
Undertake any reasonable duties expected of you
Attend and engage fully in any learning and development activities that are deemed appropriate by your line management
Carry out all work in accordance with health and safety and any other legal requirements
Participate in team/business meetings as necessary
Participate and engage fully in company appraisal/performance review processes and constantly work to improve your individual, your team and the wider group's performance

Senior Finance Manager Resume Examples & Samples

Contribution to the definition of service standards and continuous management of service level agreements
The development of strong relationships with stakeholders and customers (internal and external). Lead & manage change to respond to & balance customer & business need to achieve and exceed targets, including smooth & timely rollout of planned process changes
Responsible for ensuring all Service Levels and KPI targets are achieved
Contribution to the definition, analysis and improved design of PTP processes as a key member of a global process design team
Reviews and approves PTP transactions and account reconciliations
Maintains ledger integrity and ensures financial compliance with all of Policies and to all applicable laws and regulations
Responsible for DPO and continuous improvements to maximize DPO and ensure supplier payment terms are optimum
Helps develop, maintain and assess internal controls related to the accounting and financial reporting systems ensuring full compliance with Internal Audit, External Audit & SOX requirements with appropriate actions delivered
Analyze and evaluate products, solutions, costs and strategies to ensure positive reflection on the success of the corporation
Recruitment, retention, motivation and development of staff to operate the PTP processes within Global Business Services organization. Develop talents, capabilities & skills, matching individual's aspirations with the needs of the business. Ensure key behaviors are managed consistently
Manages and develops a professional multi-task and multi-language accounting team in a deadline-driven environment. Drive high performance & maintain effective leadership by having clear vision and open & honest communication
A champion for the Shared Services philosophy and architecture

Senior Finance Manager Resume Examples & Samples

Supervise the overall financial reporting, accounting, tax and legal functions for the company, which includes 5 brands/legal entities
On monthly basis, analyze actual financial data versus budget together with planning team, and design action/follow up plans
Work with auditors to complete PRC statutory reports for the 5 legal entities
Discuss and negotiate with group treasurer and external banks to ensure the cash/loan needs are fulfilled, based on cash-flow forecasts
Deal with tax bureau and group tax function for VAT, Corporation Income Tax and other tax-related issues, so that to ensure compliance to relevant laws and regulations
Cooperate with operation department heads, business planning managers and group legal department regarding contract review and shop opening/closing plans; supervise related finance and legal issues

Senior Finance Manager Resume Examples & Samples

Maintain an effective internal control environment that adheres to our Business Conduct Policy for Accurate Books and Reporting as well as our established Sarbanes Oxley controls
Preparing and developing the market center business plan
Partnering with the General Manager to develop and execute key strategies and operational objectives
Warehouse supervision and facilities support, including reconciliation of periodic inventory counts to perpetual records
Bachelor's Degree Required
At least 3 years of supervisory experience
The ability to read, analyze, and interpret business results and technical procedures
Working knowledge of Sarbanes Oxley to ensure an internal control environment is maintained
Working knowledge of accounting theory and concepts (both analytical and procedural)
Advanced proficiency of Microsoft Excel and an analytical mindset to effectively gather and analyze data to improve the overall business
Requires management and leadership skills in addition to the ability to prioritize, multitask and influence others without a direct reporting relationship

Senior Finance Manager Resume Examples & Samples

Support the VP Client Services and the Director teams, on all financial matters; act as a value-added partner to the business
Prepare and present month end financial management reports for Finance and Business Executives – Opex/SG&A and Headcount
Support the business leaders with monthly financial reporting and specific analysis, and conduct forecasting and budgeting reviews
5 years of financial/accounting experience

Senior Finance Manager Resume Examples & Samples

Manage overall financial accounting responsibility for the Fixed Asset, Treasury, Revenue Accounting, Intercompany and Operations Accounting functions of EMEIA
Manage a team of accounting professionals in ensuring overall team goals are met
Ensure talent development plans are delivered which will strengthen the overall team
Execute the monthly and quarterly close process for the above functions under your control
Liaise with other Accounting Managers to ensure that consistent processes are applied across all regions and that there is consistent treatment of corporate finance policies
Maintain data integrity of SAP to ensure US GAAP rules and local legal statutory and accounting reporting requirements are met
Lead the team in all external audits, including tax audits from governmental agencies
Ensure EMEIA requirements are factored into all systems projects so as to create efficient end to end process and great customer experience
Responsible for ensuring processes are compliant for Sarbanes-Oxley (SOX)
Ensure appropriate systems, processes, tools and business relationships exist to enable effective legal entity controllership and compliance
Support ad- hoc projects as requested

Senior Finance Manager Resume Examples & Samples

You'll have responsibility for leading the implementation of medium term operational plans in the context of the strategic direction of the business, and take ownership for identifying, leading and further embedding continuous improvements to processes across the wider team
You'll have the ability to recognise and respond appropriately to the key risks identified and maintain effective oversight of key risk and technical areas and act as a senior source of professional expertise and input into the development of Finance policy as needed
You'll deliver the monthly internal statutory reporting for a number of entities, in addition to the production of the related statutory accounts for these entities
You'll have responsibility for the production of the regulatory returns for a number of regulated entities in the Group and the production of the related statutory accounts
You'll also have responsibility for the production of the SII regulatory reports and ledger consolidated reporting on a monthly basis

Senior Finance Manager Resume Examples & Samples

Lead the quarterly financial forecast, working with broader organization to understand and test key forecast assumptions
Create, improve, and maintain financial models, reports and scorecards
Communicate financial and business results to senior business leaders
Complete cost / benefit analyses and communicate key drivers / inputs to support business decisions
Provide ad-hoc analytical to support to senior management
Ability to analyze complex financial models and understand how the technology, product, operations and strategy will impact financial results
Strong written and verbal communication skills with the ability to influence decision making at senior levels
Experience with Host Analytics, NetSuite, Oracle Financials, or similar tools
Exceptional organizational / time management abilities with superior attention to detail
Demonstrated leadership and experience managing a team of 2 – 3 individuals

Senior Finance Manager Resume Examples & Samples

Partner with the MCIO Networking Services team to deliver best-in-class end-to-end financial support
Translate gained knowledge into robust analysis, benchmarking, and business insight
Contribute to high quality business management cycles, including planning, budgeting, and forecasting along with related coordination and communication (MBR, MYR, QBR, LRP)
Oversee and accurately forecast, track and budget dark fiber capital expenditures and depreciation
Work with accounts payable to review payments and ensure align with expectations. Work with capex accounting to review dark fiber capital entries and depreciation entries
Partner with procurement to confirm weekly networking equipment prepositioning proposals are justified and align with forecast before request is submitted to approvers
Build relationships with business partners, represent finance in dark fiber planning discussions, and ensure continued focus on financial impact and controls
Support Management of Microsoft’s Bandwidth Portfolio: This includes Egress, Long Haul, Dark Fiber, Metro, Cross-Connect. Providing business insight, financial guidance, and compliance adherence
Provide Cash Requirement guidance to subsidiary on expected cash requirements to support Microsoft’s Bandwidth expansion
Continuous improvement of current processes in order to support the scale of growth of Microsoft’s Bandwidth/Network footprint and complexity
Demonstrated proven analytical capability
Industry knowledge of Networking, Bandwidth and Datacenter Operations desired
Must possess strong finance/accounting skills and be proficient in Excel, Power Point and all other Office applications

Senior Finance Manager Resume Examples & Samples

Supporting the Finance Director in producing all key deliverables for Disney Channel and DM+ across the region
Overall responsibility for forecasting and reporting including Quarterly forecast cycles, quarterly close reporting, 5 Year Plan, Annual budget
Preparation of Presentation Decks & story for Management for all planning cycles
Providing robust financial analysis including investment appraisal for new business activities, as well as day to day management of risks and opportunities (monitoring relevant KPIs)
Serving as a critical analytical finance resource to the business, especially in all Disney Media + matters as well as regional marketing and regional operations for Disney Channel
Keeping up-to-date with latest industry, market(s) and technology trends, providing insights and analysis to business partners
Providing line Management for Senior Finance Analyst & Analyst
Proven experience of stakeholder management in a matrix organisation and presentation to non-finance people, as well as dealing with all levels of an organisation
Knowledge of Media / Broadcast / Advertising industry highly recommendable
Strong communication and organisation skills; Excellent presentation skills (verbal & written)
Proven experience of leading teams and managing people

Senior Finance Manager Resume Examples & Samples

Work with the finance teams to support the growth of the business
Lead and develop the finance team in Amsterdam
Create solid and timely financial and management reporting
Manage Cash flow reporting and balance sheet reviews
Overall responsible for reporting of monthly, quarterly and annual financials
Manage working capital
Insurance/ risk management
Ensuring that the regulatory requirements of all statutory bodies are met

Senior Finance Manager Resume Examples & Samples

Prepare and partner within the MCI Finance leadership team with financial planning, business frameworks and strategic analyses, analyzing business levers and competitive landscape, assisting in evaluating and validating investment/business plans, identifying gaps, challenging assumptions, and proposing new thinking
Enable business leaders to make well-informed decisions, as well as enhance planning and cost analyses to identify, develop and influence present and future opportunities by delivering meaningful and actionable insight
Build insightful executive analyses and presentations highlighting business models, issues, risks, benchmarking and profitability opportunities as appropriate
Prepare and conduct business reviews on ad-hoc basis providing analyses, frameworks/models, business insight and recommendations
5-7 years of work experience in financial/business analysis; long-range planning, and competitive analysis, preferably with consulting firms and/or investment banks
Strong communication and problem solving skills
Exceptional collaboration and interpersonal skills, with experience working with senior management a plus
Strong competencies in the Office suite: especially Excel, Powerpivot and PowerPoint

Senior Finance Manager Resume Examples & Samples

Forecasting, Financial Reporting, Consolidating
M&A
Capital Expenditures
Trend/Variance Analysis

ITS Senior Finance Manager Resume Examples & Samples

Develop, implement and communicate effective processes for expense managementThe Enterprise Technology Solutions (ETS) organization is comprised of several major departments: Infrastructure Technology Solutions (ITS), Enterprise Architecture (EA), Office of the CIO, Technology Risk and Information Security (TRIMS), Corporate Segment Technology Solutions (CSTS), and Direct Channels Technology Solutions (DCTS). The mandate of ETS is broad and includes all aspects of application development, infrastructure technology, maintenance and support. The ETS finance team is responsible for providing financial support, analysis, reporting, guidance and strategic advice and decision support to ETS management as follows
Oversee and lead accounting and financial processes for ITS including month end closing, management reporting, quarterly rolling forecasting, and the planning cycle
Oversee and lead the financial reporting, forecasting and plan for international ITS spend within AMCB, TDS (US, UK and Singapore) and TDAF
Deliver overall financial results reporting for ITS executive in the Monthly Operating Reviews (MOR’s), including a comprehensive discussion on key cost categories, drivers, risks/opportunities, trends, capital and FTEs
Management experience overseeing reporting, planning and forecasting functions, in a technology-based organization (preferred)
#LI-BK1

Senior Finance Manager Resume Examples & Samples

Minimum 8 years financial analysis and planning experience or business analysis experience
BA/BS from accredited university
MBA or other post graduate degree
Attention to details, results oriented, customer focus, excellent relationship management skills

Senior Finance Manager Resume Examples & Samples

Manage the monthly consolidated P&Ls, reforecasts and annual budget. Manage the monthly, quarterly, and year-end close process, including journal entries, variance analysis, and detailed operating reconciliations
Manage the Company’s analysis on digital strategies for programmatic, sponsored links, newsletters, and video
Perform revenue and margin analysis on corporate driven ad products
Manage the quarterly balance sheet review and the 10Q/10K package
Identifying, investigating, analyzing, and communicating the risks and opportunities impacting the business
Develop new workflows and procedures for new initiatives and transactions
Ad hoc financial analysis and reporting to management and FP&A
Streamline business processes for greater efficiencies
Monitor the capital spending for TI Video division
Review contracts
Manage accounts payable and receivable processing for these divisions
Bachelor’s degree in business/finance/accounting
Robust analytical skills, both quantitative and qualitative, with the ability to interpret and synthesize financial data and present in an accurate, concise, digestible and actionable manner
Some knowledge of digital, and/or media industry preferred but not required

Senior Finance Manager Resume Examples & Samples

Preparation of management accounts on a monthly basis
Preparation of weekly Investment Committee papers and weekly reporting to the Group CEO
Portfolio valuations
Working closely with the Group Portfolio Manager and maintaining the portfolio investment registers
Management of office external contractual arrangements with third parties
Cashflow management including relationship with banking groups
Invoice management - low amount under 20 per week

Senior Finance Manager Resume Examples & Samples

Lead the planning process for Education bookings, revenue, and expense with guidance from business leaders
Drive the financial accountability within the business groups. Provide financial information, insights/analytics and business performance evaluations to the business leaders to create effective strategies and operating plans and ensure actions are in place for execution
Develop financial models and analyses to support strategic initiatives. Measure progress on investment initiatives
Participate in quarterly operations reviews to ensure both short-term and long-term plans are on track
Develop and retain talent

Senior Finance Manager Resume Examples & Samples

Minimum 7 years of related work experience within Finance
Excellent verbal, written, group/presentation communication skills
Strong knowledge of MS-Office applications, Excel a must
Project management skills, organized, with strong attention to detail
Team player with positive approach
Experience leading/mentoring people and teams
Oracle and Hyperion knowledge a plus
Ability to effectively manage multiple projects and tasks to meet deadlines
Manage multiple priorities and business demands that continuously shift in a dynamic, fast-paced environment

Senior Finance Manager Resume Examples & Samples

Co-ordinate with Commercial segment leaders and their delegates to execute the plan, actuals and forecast processes and validate consolidated financial results
Partner with other finance colleagues to improve the plan, actuals and forecast processes and supporting systems and controls, including North/South
Partnering with Corporate Controller and Operating Group Controllers to ensure an optimal Month End Close
8 to 10 years of work experience in a financial environment
Very strong knowledge of Excel, PowerPoint and Word

Senior Finance Manager Resume Examples & Samples

Managing the preparation and distribution of internal financial statements and reports, maintaining the highest quality, reliability and accuracy
Managing monthly closing process, including reconciliations and analysis of related accounts
Maintaining and improving the accounting system
Strengthening internal controls over financial reporting

Senior Finance Manager Resume Examples & Samples

Own the financial modeling for Windows Security investments. Including cost efficiency, framing the financial impact of market share growth, and cost per user ROI framework
Own the financial modeling for Windows Telemetry investments. Including cost per user ROI framework to guide engineering policy & cost efficiency
Partner with Universal Store Dev/PM leadership to drive R&D prioritization leveraging NPV and other key financial metrics
Contribute performance insights to monthly close and quarterly forecast cycles to drive management accountability on cost efficiencies
Ensure financial processes are executed in conformity with policies (MAP/GAAP) and compliance with MS Policy and SOX
Bachelor degree in accounting, finance, or related field
7+ years of proven experience in financial planning, analysis, controllership or business analysis. MBA/CPA preferred
Ability to work collaboratively cross many teams, with strong leadership and business partnership capabilities
Ambitious, self-starter with the ability to independently manage priorities and projects
Strong intellectual horsepower to take on challenging complex problems and passion for process improvement
Advanced user of Excel and MS Financial Tools, including prior experience with Mercury and MS Sales tools a plus

Senior Finance Manager Resume Examples & Samples

Manage a team comprised of members supporting worldwide intercompany commission process. Assist the team in continuing to strengthen the relationships with various Corp teams to build up innovated transfer pricing accounting model
Manage a team comprised of members overseeing intercompany elimination activities. Performing governance activities to ensure that intercompany accounting processes are in compliance with GAAP and SOX regulations
Interpret Corporate policies to international finance community regarding international accounting inquiries and audit issue resolution
Primary laision of intercompany process improvements. This includes collaboration with various corporate teams and supporting process and tool changes. Lead the efforts to develop and deliver a series of targeted training refreshers
Assist in Microsoft GL governance. Work as business sponsor of various accounting tools including MS Journal Entry Management and Account certification. Oversee the team member’s data maintenance and tool administrative activities
Support period end close and reporting activities. This includes monthly governance report of intercompany balancing as well as subsidiaries close performance measurement. Assist with evaluating emerging issues of Close from international space
Act as a resource for various ad hoc projects
Candidates must have a minimum of 10 years of total work experience with the majority in a financial management capacity with an emphasis on international accounting
BS/BA in Business, Accounting /Finance or related field is required; MBA/CPA or relevant work experience required
Ability to develop detail accounting work flows; Must have strong analytical, problem solving, project management and people management skills
Candidate should have strong conflict resolution skills
Candidate must have the ability to influence others and have excellent interpersonal skills
Ability to plan ahead and anticipate potential problems upon first evidence is a must
Candidate should have ability to develop team members and experience in managing a team with diverse and complex responsibilities

Senior Finance Manager Resume Examples & Samples

A great attitude, and a desire to excel and grow both personally and professionally
Good knowledge of Microsoft financial tools, processes, and policies
Demonstrated analytical and problem solving skills. Experience with financial analysis, modeling, data management and project management
Advanced Excel skills and exceptional attention to detail
Ability to achieve results through both individual and cross team efforts, to manage multiple projects at the same time, and to work effectively under deadline constraints
Ability to think strategically and communicate effectively, with the capability to guide, educate, and influence the thinking of senior decision makers
Over 5 years of related experience
Excellent communication skills – both written and verbal
Proven ability to impact results even under difficult or ambiguous circumstances
Bachelor’s degree in Finance, Accounting, Business or other analytical discipline. MBA a plus
Knowledge of internal finance rhythms and tools preferable

Senior Finance Manager / Controller Resume Examples & Samples

Manage the monthly close process for AR, including all related FSS overhead financial reporting, AR reporting and reconciliations
Work with Accounting for month end close process
Ensure daily balancing with GL/Accounting
Prepare annual plan for FSS; prepare monthly overhead expense projections for FSS
Perform quarterly GAAP reporting in compliance with Corporate reviews
Responsible for the analysis of Organizational financial performance with a particular emphasis on tracking and interpreting key performance metrics
Manage the escheatment process and coordinate with our Corporate Office and PWC
Coordinate the department’s annual financial audit and SOX audit with internal auditors
Coordinate, develop and update written policies and procedures over the financial accounting/reporting process
Maintain and strengthen internal controls over financial accounting/reporting
Knowledge of Oracle/OBIEE
Proven ability to manage small to mid-size projects
Strong knowledge of GAAP and how it applies in a Corporate setting
Ability to perform advanced financial modeling for “ad-hoc” analysis to support Executive Team
Excellent communication and presentation skills both verbal and written
5+ years’ experience in GL and Financial Reporting
Five years of experience as a Business Systems Analyst in a large IT environment
Five years of Oracle Applications functional experience to include: (ERP Suite with GL, AR, AP, FA / PA, Cash Mgmt, PO etc)
Managerial experience with a staff of 25+
Experience with creation and execution of test plans is required
Experience with Business process engineering and re-engineering a plus

Senior Finance Manager Resume Examples & Samples

Develop analytical constructs to understand our cloud business performance and tell the growth story to internal and external audiences
Manage the end-to-end development of our quarterly earnings cloud momentum statements, articulating analytical findings into a compelling narrative for financial analysts and investors. Lead v-team across Office 365 and C+E Finance, Marketing and AR/IR
Manage the related C+E SLT Scorecard financial metrics and Power KPIs for executive compensation
Drive excellence in associated financial processes, working across multiple constituencies to ensure accuracy and compliance: Business Intelligence teams, Operations, Central Finance Team, Corporate Accounting
Deliver insights and analytics on our customer transition to the cloud, e.g. customer lifecycle, premium services growth
Develop competitive insights to drive Microsoft external positioning against other cloud companies
Conduct other analytical projects as required, building robust financial models and frameworks to deliver insights in our cloud business trajectory
Bachelor’s degree in business, economics, science or engineering
5 plus years of relevant experience with progressive advancement within your discipline

Senior Finance Manager Resume Examples & Samples

As was described in the Investor Day announcement, RBWM Transformation holds a high importance organisation’s agenda and these roles are critical for successful implementation
The individual is expected to develop, explain and foster best practice required to maximise in our opportunity in this area
Experience in the development of analytics to demonstrate insight from data, either through experience in an industry role or practice using any of the following Excel, Access, Cognos TM1 (or equivalent), Tableau, Spotfire or Qlikview
Experience of working in a cost role or a Programme Reporting role within a banking environment
Experience of managing and developing junior resources to deliver analysis
Excellent oral and written communication skills and interpersonal skills to work with a broad range of stakeholders
Self-confidence and credibility in representing the department
Ability to work and thrive in a fast changing, results driven environment

Senior Finance Manager Resume Examples & Samples

8 years experience in public accounting or internal audit or compliance
4 years experience with internal controls and enterprise risk management
5 years management or leadership experience

Senior Finance Manager Resume Examples & Samples

Drive quarterly forecast, long-range plan, target setting and annual budget with business partners (GMs, Senior Directors)
Drive monthly close process and provide consolidated monthly OPEX and COGS reporting & analysis to senior business leaders, SMSG, UST, and Engineering Finance
Streamline and improve finance reporting and tools supporting the leadership team to assist in effective decision making
Provide ongoing analysis and insights of business results/drivers and communication to senior finance and business leaders
Assist business partners with business case development, investment analysis, and ROI that improve operations and provide business insight
Lead and work effectively in cross group projects
Any ad-hoc analysis to support Operations, such as executive requests or strategic planning sessions
Minimum 7 years of relevant work experience in finance, accounting, or business analysis
Bachelor’s degree in finance, accounting or other related areas; MBA and/or CPA preferred
Demonstrated business partner support experience, cross functional support experience or distributed team support experience
Cross group collaboration and interaction with senior management
Candidate must have the ability to think strategically and communicate effectively with all levels of management, with the capability to guide educate, and influence the thinking of senior decision makers
Strong analytical/problem solving skills required with the ability to look beyond the numbers to understand key drivers and see the big picture
Ability to effectively manage multiple projects at the same time, excellent attention to detail, and work effectively under deadline constraints
Ability to achieve results both through individual and cross team efforts, show a propensity for learning, and demonstrate the ability to identify, analyze, interpret, and deliver sound solutions
Excellent written and verbal communication skills including the ability to develop clear and concise presentations
Self-starter who is proactive and action oriented with strong desire to work under tight deadlines to get things done and gain measureable results
Strong knowledge of finance processes/tools, financial policies and controls, and visualization skills using MS Power BI tools (PowerView, PowerPivot, PowerBI)

Senior Finance Manager, Evolution Fresh Resume Examples & Samples

Leadership - Setting goals for the work group, developing organizational capability, and modeling how we work together
Planning and Execution - Developing strategic and operational plans for the work group, managing execution, and measuring results
Drives the company or a business unit's long-range financial and business plan
Plans and manages business unit/department processes and practices to ensure that programs are aligned with company business goals and objectives
Prepares, communicates and educates client groups and team on changes in policies and practices within the organization
Business Requirements - Providing functional expertise and executing functional responsibilities
Creates and implements processes and tools used in financial planning. May lead strategic planning, annual planning, and quarterly forecasting efforts for a consolidated business unit or total Company. Manages consolidated business unit integration with the company business planning calendar, and develops internal planning calendar for the business units supported. May lead the development of the total Company business planning calendar, and recommend changes or improvements to senior leadership. Creates and ensures accurate and timely budgets, strategic plans and forecasts for the consolidated business unit or total Company. Leads review sessions for annual operating plan and forecast with senior business unit leadership and senior finance leadership
Leads team in generating strategic and tactical recommendations in support of business objectives and then presents them to senior management. Leads the creation of 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
Financial analysis, including variance analysis, cost allocation, fact-finding or auditing, contract and price negotiation (8 years)
Progressive experience in financial management (4 years)

Senior Finance Manager Resume Examples & Samples

Comprehensive business understanding of processes and structure. High degree of customer orientation
Ability to operate cross-functionally (omnichannel, sales, brand) and understanding of external business drivers. Thorough understanding of the complexity,interactions and dynamics within an international company
Ability to coach, guide, manage, and develop direct report
Ability to think and act strategically and develop operational plans
Outlook: Good
Word: Basic
Excel: Advanced
PowerPoint: Good
SAP / Grape: Advanced
5-10 years related experience
Familiarity with SAP and BI or other ERP/reporting software preferred

Senior Finance Manager Resume Examples & Samples

Prepare annual financial statements, oversee the statutory audit and liaise with the auditors as appropriate
Ensure all financial reporting deadlines are met and all financial records are appropriately maintained
Analyse financial information for the purposes of preparing the financial year-end statements
Assist with the conversion to FRS 101
Liaise with the relevant tax experts in relation to relevant tax calculations and filings as appropriate
Liaise cross functionally and with third party external stakeholders
Qualified accountant - ACA, ACCA, CIMA, CPA
A minimum of 5 years' post-qualification experience
US GAAP/IFRS experience
ERP experience a distinct advantage
Excellent analytical skills and experience dealing with high volumes of data in an automated environment
Positive and proactive with strong problem solving skills
Excellent team player but also works well on own initiative
Ambitious, energetic, adaptable

Senior Finance Manager Resume Examples & Samples

Responsible for developing and delivering a monthly forecast for Deposit product balances, interest expense, and related fees
Analyze complex financial and marketing data; interprets and provides recommendations for performance and profitability enhancements
Conduct both routine and ad-hoc analysis of financial and marketing data to evaluate trends and synthesize information
Develops standard monthly product profitability reporting
Key finance liaison to Consumer Deposit Product Management
Monitors, identifies, and communicates consumer deposit profitability to the Lines of Business
Provides thought leadership on deposit pricing, campaign and marketing initiatives, and tracking requirements
Provide consultative services related to Marketing and Consumer Product Development strategies

Senior Finance Manager Resume Examples & Samples

Work in high functioning team, providing high quality analytics and business intelligence
Partner with the extended Marketing Finance and Procurement teams to implement and execute a monthly performance dashboard
Partner with HR to improve Headtrax governance and the ratio of external resources within the division
Determine effectiveness measurements framework for the division
Support Marketing Efficacy analysis for the One Marketing organization, identifying the most effective teams, understanding the keys to their success, and sharing those broadly with other subsidiaries
Support the Finance planning processes for WW marketing target setting and cascades
Enable quarterly executive communication to highlight efficiency process and relevant progress
5+ years of finance, Procurement and/or reporting analytical experience
Experience driving efficiency and/or effectiveness improvement programs cross company
Strong communication skills - written, oral and interpersonal. The ability to not only communicate ideas and analysis, but also relay conviction to support them and to influence beyond immediate team
Experience managing cross-functional projects with members of all levels of the organization
Strong problem-solving skills and ability to utilize experience to improve processes
High attention to detail and ability to work within stringent deadlines and deliver results
Experience working with MS Excel is a must and with MSRA/ Power Query is preferred
Prior Financial Planning and MSFT Financial System experience desired
Prior business partnering experience at MSFT or Marketing Finance is a plus

Senior Finance Manager Resume Examples & Samples

BS/BA degree in Finance or Accounting or related field with preference for professional certifications such as CPA, CIA, etc
7+ years of related work experience
Experience designing and implementing risk assessments and internal controls
Experience presenting/communicating/interacting with Senior Management, and across groups
Strong written and verbal communications skills
Excellent people skills, strong team player, ability to fit well with the team
Ability to work across organizational boundaries

Senior Finance Manager Resume Examples & Samples

Oversee regional Product Methodology approaches and implementation, and ensure consistency across products and regions
Provide SOX and Audit feedback on valuation component(s) when requested by Finance partners
Drive cross training of staff within GVG across product lines
Drive training of Finance team and other staff on products and market practices
Opine on revenue recognition and the valuation control aspects of complex transactions as required
Previous large, complex financial services organization experiences performing Valuation control / Risk Management / Model Development technical product experience
Proven management skills with a track record of managing and developing quantitative resources
Strong communication skills with ability to communicate complex issues in a simple manner
Prior management experiences working key internal and external key stakeholders
Minimum of a Bachelors degree, Master degree is highly preferred
Experience across multiple products is preferred, but deep technical expertise is a reduced product set is acceptable if the candidate is expandable
Experience of regulatory and senior management interaction

Senior Finance Manager Resume Examples & Samples

Working as part of the wider division which provides a range of financial control and reporting shared services for the finance community
Manage the flow of data and financial reconciliations relating to Mortgages, Credit Cards and Loans
Settle funds relating to Credit Cards, Debit Cards and Mortgages
Investigate rejected Credit Card payments as well as installing a robust risk and control framework across all activities

Senior Finance Manager Resume Examples & Samples

Integral team member within MSF Finance focusing on the MSF P&L, specifically Interest Income, Bank Referral Fees, Operating Expenses, Headcount Mgmt, Cost of Capital, and overall Contribution Margin
Strong partnership with the MSF Operations, Credit & Collections, IT, global banking partners and the global ROC Finance teams to drive excellence in the operation and execution of the Fee and Recourse Models
Application and execution of Business Insight projects and processes within the team, including banking partner BI, subsidiary margin analysis, and volume/rate/mix calculations
Revenue Recognition responsibilities with Sales, Pricing, and Operations
Establish measurement & optimization analyses
Partner with MSF Program Controllers in support of month end close review cycles
Collaborate with MSF Business Controller in support of Subsidiary relationship management
Lead Marketing Finance efforts with Business Development resources in subsidiaries
Identify and drive initiatives which improve business processes and results
BA/BS degree in accounting or finance with 6-10 years of related experience
Strong analytical skills and advanced excel skills
Very strong interpersonal skills (written and oral) and the ability to communicate effectively with a variety of levels of personnel on a global basis
Experienced business partnering and working in a matrix organization
Solid project management skills with the ability to identify and implement process improvements
Attention to details with ability to think “big picture” and understand the key trends and levers that drive the business
Ability to operate under tight deadlines and manage relationships
A strong team player with great cross group collaboration skills, communication and presentation skills

Senior Finance Manager Resume Examples & Samples

Drive End to End RoB process. This includes responsibility for managing the Close, Forecast, MYR and Planning calendar of all deliverables and meetings across the organization
Responsible for Project Management across all Planning and Mid-Year Review deliverables
Ensure quality and accuracy of planning communications. This includes sending timely communications to Areas as well as solid alignment with Corp SMSG
Ensure quality of MYR and Planning Memos. This includes clear guidance around key drivers, such as revenue and costs KPIs/assumptions, preparation and compilation of the revenue memo
Program management of Services budgeting training. This includes running the Planning budget training program by working with various partners to deliver key budget training to the Field
Own and lead other RoB program management activities for Enterprise Services
Handle ad-hoc tasks, as required
8 years of work experiences required and PM Finance related process or rhythm is preferred

Senior Finance Manager Resume Examples & Samples

End-to-End finance ownership (Business Controller) for the US Commercial Surface/Windows business. FP&A responsibilities include Revenue, Marketing, Vendor/CS, BIF, OPEX and Headcount
Engage and partner with the US Commercial Surface/Windows General Manager and the leadership team by delivering insightful financial/business analysis to identify business issues, risks, and profitability opportunities as appropriate
Deliver excellent and efficient MYR, Planning, MBR, ROB, and Forecasting processes to influence key business decisions. Partner with SMSG Segments, WW Finance, the WW Retail team and M&O leads to drive alignment in these processes
Deliver finance support for relevant Scorecard metrics. Forecast status and drive actionable analysis to address projected shortfalls or drive over performance
Drive M&O resource and investment allocation discussions. Support business in measuring the impact of Marketing spend (Marketing ROI/Offers/ Promos/ Rebates/ BIF etc.)
Ability to handle a high degree of ambiguity, and fast paced change management
Knowledge of MS Sales and Volume Licensing reporting strongly preferred

Senior Finance Manager Resume Examples & Samples

Provide the SMSG Headcount analytics for the Rhythm of Finance, Close Meeting, Quarterly CFO Review and Rhythm of the Business (ROB), including WWQBU, WWMYR and other SMSG SLT Meetings
Contribute to continued improvement of data management and headcount and External Resource (XR) reporting infrastructure
Manage the WW headcount forecasting process to drive a realistic, closest-to-the-pin headcount forecast. Influence behavior to increase importance of headcount forecast accuracy with the goal to eliminate the need for central judgement
Drive headcount analytics for WW SMSG Finance, identifying opportunities for optimization and effective resource allocation
Partner with the WW M&O team and Role Excellence to land headcount Blueprint adoption and compliance
Land headcount investment in SMSG and drive accountability through accurate and timely reporting on headcount recruiting, ROI, and key learnings
Support the Annual Planning processes for WW Headcount and XR targets and cascades
Primary WW SMSG contact for SMSG Headcount analysts; provide insight, direction, and guidance on WW SMSG policies, processes, and Systems & Tools
Ensure compliance with the Corporate Operating Model, Tracking Quarterly Financial Accountability, reviewing exception requests, ensuring accuracy of Forecasts, and partnering with the Planning & Strategy team on future Field Operating Model changes
5 years of Finance experience in sales or marketing or computer industry or sales and support or in sales field organizations
Proven Cross-Group Collaboration skills
Ability to communicate clearly and effectively [oral and written], establish trust quickly, and create win-win situations
Able to effectively manage multiple projects at the same time, has excellent attention to detail, and works effectively under deadline constraint with a high degree of change and ambiguity
Proven success in leading and participating in cross-functional teams to deliver on key projects
Demonstrated controllership skills – ability manage budgets, forecasts, and performance insights
Strong Excel modeling and PowerPoint skills
Proven managerial or leadership experience
Self-starter with the ability to effectively manage priorities
Background and experience in IT industry, Global Software industry and/or Sales & Marketing is highly desired
Finance or Sales & Marketing background
Strong analytical skills and proven capacity to do “deep dives” in numbers and discover root causes and business drivers
Demonstrated ability to think creatively, to work independently and effectively in an ambiguous and changing environment
Experience in working across multiple organizations with emphasis on communicating and decision making and ability to work under pressure. Must be motivated by interdependency
Familiarity with internal Microsoft tools (Mercury, Plancast, BWB, etc.)

Senior Finance Manager Resume Examples & Samples

Financial Rhythm of Business (RoB): Own specific aspects of ES financial RoB for close, forecasting, target setting and budgeting in alignment within both SMSG and corporate finance timelines
Experience with external reporting is highly desired
Hands-on knowledge of MS Finance tools (MSRA, Mercury, PlanCast, BWB, Headtrax, EMR) ideal
MS Excel and PowerPoint heavy user. Familiarity with SQL, Power BI / Power Pivot / Power Query a plus
Excellent complex financial modeling and predictive forecasting skills relating to revenue, COGS, margin
Demonstrated executive presence with strong executive level oral and written communication skills with a keen ability to distill complex analyses down into an impactful yet simple and concise story
Proven process change, process management and process improvement skills
Ability to manage parallel and competing projects/priorities
Bachelor’s degree in Finance, Accounting, Business or other analytical discipline; MBA preferred, CPA required

Senior Finance Manager Resume Examples & Samples

Preparation of board packages and ad hoc presentations for the executive management
Lead initiatives to continuously improve and automate forecasting and reporting tools
Design and implement corporate metrics and financial models for tracking and performance measurements

Senior Finance Manager Resume Examples & Samples

Serve as a financial business partner - Provide financial counsel to internal client groups and/or direct reports, working collaboratively to assess financial needs and strategies, while seeking ways to improve company profitability. Translate business objectives or operational opportunities into coherent and sound financial analysis, identifying key variables and sensitivity of impacts around those variables. Clearly articulate financial analysis to customers and Executive Management (including non-finance leaders) enabling those individuals to make sound financial decisions
Develop financial projections or models for the Company’s long range plan, annual budget, quarterly forecasts, intra-quarter outlooks, and External Guidance to support revenue growth and business operations. Provides leadership and organization to the business unit with respect to priorities and deadlines specific to Finance activities
Review monthly, quarterly, and annual internal analysis/reports, including the Quarterly Executive Financial Reporting Package and Board of Directors materials. Serve as subject matter expert in support of follow-up questions and analysis requests from the Executive Leadership Team and Investor Relations
Support Executive Leadership, Investor Relations, and External Reporting with ad hoc financial analysis, reporting and insights in advance of quarterly earnings calls, investor presentations, and quarterly and annual SEC filings
Lead Marketing, inquiry and CPNE forecasting process and timely development of annual operating plan (AOP) consistent with long-range objectives and strategies for assigned business units
Drives analytical focus and assures completion of monthly financial statement forecast, communicating issues, quantifying opportunities and risks, identifying actions necessary to achieve desired outcomes regarding monthly, quarterly and annual reports. Develop and deliver structured reporting and analytics to support management in achieving quality, differentiation, growth and productivity objectives
Organizes financial planning support, providing timely analysis with respect to new initiatives, , acquisitions and joint venture/alliance relationships, capital expenditure analysis (payback, ROI, etc.)
Proactively seek ways to generate additional revenue and create expense efficiencies
Experience: At least ten plus years of progressive financial analysis work experience in a high-growth, for-profit environment. At least three years of direct people leadership leading financial analysts highly preferred
Education: Bachelor's degree in Accounting, Finance, or related field strongly preferred, or equivalent experience. In addition, MBA with Finance concentration or MS in Accounting strongly preferred
Strong understanding of financial planning and analysis, financial modeling, and financial reporting
Strong financial and people leadership skills, ability to provide guidance and advice to management; asserts own ideas and persuades others; is able to gain support and commitment from others
Demonstrated ability to provide financial counsel to internal client groups, working collaboratively to assess financial needs and strategies, while seeking ways to improve company profitability. Ability to clearly articulate financial analysis to Non-Finance customers enabling those individuals to make sound financial decisions
Exceptional organizational and project management skills, with ability to organize information, manage tasks and projects, and effectively utilize tools and resources
Strong technical and analytical skills, ability to understand how business and operational decisions impact the financial results. Exceptionally proficient in Microsoft Excel and PowerPoint
Experience with financial reporting software such as PeopleSoft is preferred
Team building skills, ability to work with a cross-functional team to achieve business and financial results
Excellent written and oral communication skills with the ability to convey information clearly and effectively through both formal and informal documents
Assertive, professional, and able to express ideas in a concise and organized manner
Actively pursues growth and developmental opportunities; continuously finds ways to improve. Interest and ability to manage staff as needed

Senior Finance Manager Resume Examples & Samples

May manage a large team, or other managers
Works collaboratively with and often leads cross-functional teams with representatives from supply chain, finance, and other groups
Leads and supports strategic plans, annual budgets and quarterly forecasts
Supports the implementation of company programs to ensure the success of the Company (for example, can identify supply chain and financial enablers for corporate initiatives). Pushes the organization forward and eventually leading to changes and improvements
Drives a business unit or function’s long-range financial and business plan
Oversees and influences comprehensive analysis required to support investment decision for business programs and products including measurement against key financial metrics and targets
Plans and manages business unit and department processes and practices to ensure that programs are aligned with company business goals and objectives
Provides overall vision in creating and implementing processes/ tools used in financial controls and financial plans. Supports leadership by leading development of accurate and timely strategic plans, annual operating plans, and quarterly forecasting efforts for a business unit or global function. Leads review sessions with senior business leadership and senior finance leadership
Supports director and other senior leaders in the development of strategic plans, annual operating plans and quarterly forecasts for a consolidated business unit or the consolidated Company Manages the team’s day-to- day activities in drafting, analyzing and completing plans or forecasts that align with business or departmental strategies and priorities
Works with cross-functional teams to improve processes, set targets, develop plans, conduct complex analyses, and measure results. Consults with senior management to identify process gaps, present data and propose solutions
Leads team in generating strategic and tactical recommendations in support of business objectives and presents them to influence senior management decision-making. Leads the creation of complex 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 complex analyses as needed to support and influence operational decision-making
Budgeting and forecasting (prefer 5 to 10 years)
Cost allocation, fact-finding or auditing, contract and price negotiation (prefer 5 to 7 years)
Management or supervision (prefer 4 to 6 years)
Experience leveraging enterprise software, modeling systems, databases or other technology to solve financial and/or supply chain challenges preferred (1+ years)
Knowledge of supply chain operations (logistics, manufacturing, planning, sourcing or related activity)

Senior Finance Manager Resume Examples & Samples

Develop core product models across the EGs including SQL Server and Azure models
Work closely across the Areas to help land and provide core learnings to the models
Develop analysis frameworks to continue to model the business and provide deep insights
Own the Commercial Surface revenue model and work closely with the business to land the target for the Commercial Surface channel sales
Strategic experience with market and competitive analytics
Analytical and problem resolution

Senior Finance Manager Resume Examples & Samples

Manage two direct reports, carrying out appraisals, helping to develop the team
Responsibility for the overseeing and preparation of finance reports
Mangagement of the monthly budget reports within an agreed timeframe
Business partner with budget holders
Production of monthly management accounts
Streamline processes and orchestrate changes
Financial manangement, and an opportunity to work for a leading organisation

Senior Finance Manager Resume Examples & Samples

Partner Operation Control Design Program Management (60%)
4 years’ experience with internal controls and enterprise risk management
5 years’ management or leadership experience

Senior Finance Manager Resume Examples & Samples

Work closely with engineering and business leaders to deeply understand, scale and manage the cost structure of the world’s largest cloud properties supporting hundreds of millions of customers
Manage the financial health of new workloads including reporting/communicating results, budgeting and forecasting
Lead several initiatives to drive/influence product ROI decisions, business development deals, and identify areas of efficiencies
Bachelor’s degree in business, computer science or engineering. MBA and/or CPA preferred
5-7 years of Financial Planning & Analysis, or consulting experience with progressive advancement within your discipline, including 2+ years of delivering strategic projects
Proven leadership skills, with demonstrated results in proactively driving and delivering high-value projects both as an individual and through v-teams
Strong partnering capabilities, with the ability to influence others without direct authority
Ability to deal with ambiguity and uncertainty in a business that evolves at a hyper pace

100

Senior Finance Manager Resume Examples & Samples

Empower WWLP, SMSG, segment and product group users with data driven decision making solutions
Partner with key WWLP business leaders and finance stakeholders within the team to design and deliver reporting solutions that will support the next generation of Microsoft’s volume licensing programs and offers
Drive a combination of SDLC, Agile, and ad-hoc software development cycles to build high quality Business Intelligence, Analytics and customer analysis tools as required by the business
Be a thought leader to raise the capabilities of the team using Microsoft’s BI stack, machine learning, and efficient/powerful data visualizations
Deliver on ad-hoc analytical / statistical projects as needed
Manage the HW infrastructure and own the relationship with the labs/data centers

101

Finance Manager / Senior Finance Manager Resume Examples & Samples

Business Partner with General Management – Senior Vice President and Vice President level, providing financial and business advice based on robust analysis
Forecast process including financial analysis and risk appraisal
Ownership of reporting and analysis of revenue and margins
Track and measure financial metrics that enable effective and timely decision making that supports continuing, terminating or suspending the funding of projects
ROI, NPV, and DCF Financial Modeling: Support make, buy, acquire, divest, terminate investment decision making
Report and provide P&L analysis as well as support period close cycles
Assist in development of new offerings and launching of new products
Develop and drive a cross functional P&L tracking and reporting including direct/allocated expense (sales, service, development, logistics)
Drive updates or redesign of finance analytics to support evolving business needs
Drive FP&A analysis on merger and acquisition projects
5-15 years of experience in financial management, business FP&A
Minimum requirement of a Bachelor’s degree in Finance, Accounting or Economics. Ideally seeking an MBA but it is not required
Prior experience with financial modeling ideally including ROI, NPV and DCF in support of key, visible business decisions
Previous experience with margins, measuring and driving profitability
Advanced quantitative analytical skills
Advanced communication (verbal and written), interpersonal and presentation strengths
Self-starter, highly curious, driver and initiating change

102

Senior Finance Manager Resume Examples & Samples

Maintain, enhance and review monthly and annual departmental and international budgets, including income statements, balance sheets and cash flow statements
Oversee performance metrics and budget-to-actual performance; revise projections accordingly
Evaluate growth and savings opportunities by determining financial implications, quantifying returns and identifying risks
Identify and monitor industry and competitor trends; recommend improvements accordingly
Clearly and concisely communicate conclusions in oral and written form
Oversee analysis of relationship between incentives and performance
Develop thorough understanding of consultant compensation plan
Work with technology staff to automate and enhance reporting effectiveness

103

Senior Finance Manager Resume Examples & Samples

Contribute to the company's business planning and monitor through on-going reporting, analysis and discussion of relevant information
Manage and critically evaluate on an ongoing basis all licensing agreements and third party sales pricing agreements to ensure in line with corporate objectives, margins and regulatory guidelines for the sector
CAPEX projects - Approval, monitoring & controlling

104

Senior Finance Manager, Global Operations Resume Examples & Samples

Management of the Global Operations cost team of six
Leading the strategic review, planning, reporting and oversight of global cost base
Manage key risks and opportunities and provide ad hoc analysis as requested by the Finance Director
Liaise with Global Operations leads to drive efficiencies in their functional cost base
Delivery of analysis and presentation of data to explain financials
Liaise with Global Operations Leads to identify opportunities for third party cost renegotiation and reduction
Building and maintaining strong relationships with key stakeholders firm wide
Fully qualified accountant (ACA/CIMA/ACCA)
Experience in managing a large cost base
Proven track record of driving change within a financial environment
Have a strong background in the management, stakeholder management and negotiation of third party contracts
Strong interpersonal, communication, negotiation and presentation skills

105

Senior Finance Manager Resume Examples & Samples

Implement finance policies, programs and systems to control the financial transactions, including accounting, financial analysis and financial reporting of business results
Approve actual accounting report to be sure which in line with PRC GAAP and Group Accounting Principal
Ensure all accounting elements and business transactions of the company are correctly, completely, accurately and timely recorded and valued
Ensure the cash flow, expenses paid, tax procedures, and internal control procedures under the local relevant laws
Provide leadership and coaching for finance department in an environment of open communication, trust and confidence
Monitor and improve the conduction of internal control procedures through accounting activities
Work with Shanghai trading & factory finance managers to implement initiatives to improve cost-efficiency
Take responsibilities for auditing to be sure all transactions are proper and completely booked

106

Senior Finance Manager Resume Examples & Samples

BA/BS degree in Finance or Accounting. An MBA or CPA is highly valued
5-7 years of demonstrated financial analysis work experience, preferably in a technology environment
Prior experience with Financial Modeling and ROI Analysis

107

Senior Finance Manager Resume Examples & Samples

Produce key review deliverables: ownership extends end-to-end, ensuring executive/Board level polish, consistent and single-voice storytelling, and narrative cohesion across decks and periods (e.g. prior quarters)
Model high-level analytics proactively and where requested (e.g. Trended Revenue, GM, and OI; GM% sales mix analysis; EPS bridges for commentary, etc.)
Work with Investor Relations to land consistent and concise messaging internally with the Earnings Press Release and Earnings Call
Coordinate process calendars with Corporate Accounting, Investor Relations, CELA (Board meetings), and the CFO’s chief of staff
Establish and own staging files for data and charts. Coordinate with data owners for staging file linking
Co-ownership of data and commentary with SMEs, understanding sources, storylines, and logical drivers across the entire business
Bring analytical rigor to all elements, challenging logical misfits, irregular data trends, and cross-material inconsistencies
In short: assist the CFT CFO and LT with identifying and answering the MSFT CFO’s questions, before she asks them
Exceptional interpersonal and communication skills, particularly with cross-group collaboration and executive presence. Comfort working with senior management levels of Finance
Microsoft systems, tools and technology savvy. Financial reporting and strong Excel and PowerPoint expertise is a must. Demonstrated report building expertise for executive level communications
Detail oriented & thorough, with ability to think “big picture” and understand the key trends and levers. Be able to find the story in the numbers and communicate it directly
Strong demonstrated skills in process design and management to deliver results on schedule
Demonstrated problem solving and creativity in tight timeframes
5-8 years of work experience, mostly in finance and/or accounting, MBA or CFA preferred

108

Senior Finance Manager EPG Resume Examples & Samples

Business partner support for Asia Global Accounts & MNC Sales Leadership team and all Asia based Global Account Managers (GBMs)
Provide regular and insightful revenue performance insights and analytics to senior business leadership team on industry trends and customer buying patterns
Collaborate with business and finance leaders participating in leadership teams to identify opportunities for revenue growth, cost control, and/or process improvements to drive business efficiency
Customer analytics and research; analyze impact of acquisitions and divestitures
Manage the sales forecasting processes for the organization including focus on pipeline management
Drive reporting & analysis for the rhythm of the business for the organization, including revenue/business scorecards, monthly biz reviews, marketing & Opex reviews, etc
6+ years of demonstrated experience and proven track record in the areas of financial planning, analysis and business insight
Excellent communication (written, verbal/presentation), cross group collaboration and interpersonal skills
Impact & Influence: Ability to collaborate and coordinate multiple stakeholders is critical. Must be able to effectively partner with and influence key stakeholders
Ability to drive simplicity within a complex and matrixed environment
Strong analytical skills, attention to detail

109

Senior Finance Manager Resume Examples & Samples

Monthly reporting of actual repair/refurbishment costs against budget/forecast
Report and develop analysis to support management in understanding repair and refurbishment costs, cost drivers and opportunities for efficiencies
BA / BS in Business, Accounting, or Finance; MBA, CPA, or CMA is preferred
Strong cross group collaboration, Ability to challenge status quo and influence others

110

Senior Finance Manager Resume Examples & Samples

Supervise production of financial MIS including actual results, budget and forecast
Lead in monthly flash, forecast and annual budget process
Coordinate with business units to ensure data used and analysis produced are reasonable and accurate
Provide support to business units on all finance-related area
Perform sensitivity analysis and trend analysis to identify risks & opportunities in order to enable business decision making
Review PED to ensure bank policies are followed, calculation of financials is accurate and supported by relevant documentation
Work with Country Finance and Group and other relevant stakeholders to ensure accurate reporting of MIS and resolve any irregularities in report production
Support Head of Retail Business Finance in compliance & risk management, including the designing and implementation of control measures and monitoring of such controls

111

Senior Finance Manager Resume Examples & Samples

New datacenters: Prioritize and evaluate new geographic areas to locate Office 365 datacenters; work with the relevant Microsoft subsidiary to estimate incremental market demand for a local datacenter
Long-range planning: Lead the process behind the Office Commercial long-range plan; coordinate and socialize across various Office Finance teams and the Office leadership team
M&A buy/build modeling: Prepare and socialize buy/build models to inform potential M&A targets

112

Senior Finance Manager for Marketing Finance Resume Examples & Samples

Overseeing marketing annual and quarterly planning process
Support marketing team in understanding and reporting their investment at different level: programs, regions, products
Support marketing operation on any implementation or process improvements that facilitate better visibility to the marketing leaders
Review monthly, quarterly and yearly marketing expenses. This position will require to know marketing numbers in very level of detail
Manage and mentor a team of two analyst
BS, MBA in Business related
The ideal candidate will bring strong quantitative skills, strategic thinking and excellent business judgment
The candidate will feel comfortable both dealing with Sr. marketing leaders as well as getting deep into the processes, data and infrastructure
10+ years experience supporting marketing and sales teams
Focus on simplification and improvement of existing processes
Outstanding Excel and PowerPoint skills
High attention to detail is a must
Exceptional analytical and problem-solving skills
Highly motivated and hard-working

113

Senior Finance Manager Resume Examples & Samples

Lead and manage a team of 3 individuals(non-FTE)
Provide direction for A&O finance’s BI infrastructure needs, with input from others
Define, design and implement finance system solutions leveraging on latest Microsoft BI technology
Communicate direction, success and challenges to executive, business and financial stakeholders on a regular basis through a variety of forums and methods
Ensure that activities are aligned to broader SMSG and Corporate activities
Minimum 8 years of relevant work experience in finance or accounting, or business analysis
Candidate must have the ability to think strategically and communicate effectively with all levels of management
Strong knowledge about latest Microsoft BI Stack (SSIS, SSAS, SharePoint, etc.)
Advanced knowledge of Microsoft finance systems, tools and hierarchy
Ability to effectively manage multiple projects at the same time, has excellent attention to detail, and works effectively under constraints
International business experience working with markets (i.e. either in the markets or through area or regional roles) is beneficial

114

Senior Finance Manager, Foodservice 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. Will participate in or lead cost and price discussions with external or internal parties
Reviews new business proposals, identifies issues, risk and opportunities. Executes financial due diligence and explains ramifications of findings and recommendations for project progress
Advanced Excel and financial modeling skills
Ability to apply knowledge of multidisciplinary business principles and practices to achieve successful outcomes in cross-functional projects and activities
Ability to quickly identify the information needed to evaluate new business situations and to collect and organize appropriate quantitative and qualitative information

115

Senior Finance Manager Resume Examples & Samples

Drive annual planning process, target setting, project costing, budgeting, quarterly forecasting, mid-year review etc
Provide leadership to the business with respect to financial management, resource prioritization and allocation. Drive analytical and conceptual thinking with the business that extends beyond the numbers into strategy
Actively communicate across multiple (and disparate) teams to ensure successful end to end understanding of portfolios, processes and planning

116

Senior Finance Manager M&O Resume Examples & Samples

Manage the consolidated revenue reporting for the US Subsidiary (Revenue Controllership) including publication and presentation of results and insights using interactive Power BI for month-end, quarter-end and year-end close
Deliver advanced predictive analytics using machine learning, KPI analysis and inferential statistics used in partnership with Segment leadership to guide the revenue outlook (and Leadership actions) for the US sub
Drive efficiency and modernization in the Finance rhythm-of-the-business for the US Leadership team through close partnership with Segment finance teams, WW SMSG Finance and the Office of the President of MSNA
Engage and partner with Segment and Product finance teams as well as senior sales leadership to drive insights and alignment for Mid-Year Review, Quarterly Business Updates, and Executive Leadership reviews (MSFT COO/CFO and WWSMSG CFO)
8-10+ years of financial experience (analysis, controllership, planning)
Ability to think strategically and communicate effectively with all levels of management, capability to guide, educate & influence the thinking of senior decision makers
Ability to handle a high degree of ambiguity, managing without direct authority, and fast paced change management
Effectively manage multiple projects at the same time, excellent attention to detail, and work effectively under deadline constraints

117

Senior Finance Manager Resume Examples & Samples

Deliver value-add strategic and specialist advice to the corporate banking business
Analyse results including revenue, balance sheet, credit capital and expenses to present key drivers
Define and provide relevant driver inputs to forecasting models and ensure business agreement
Develop business cases for new initiatives
Preparation and presentation of results to leadership team
Consistent contact between the broader finance team and the business
Drive continuous improvement initiatives, including forecasting, capital management, key metrics and enhancing driver based reporting (e.g. margin and cross sell)

118

Senior Finance Manager Resume Examples & Samples

Business partnering with Finance teams across the Engineering Groups as well as Corporate Finance Teams to support end to end planning from a Capex/Cogs perspective
Business partnering with key Engineering and Operations stakeholders to build financial models for optimal capacity that helps address demand volatility while being cost conscious
Program manage multiple strategic deliverables in the infrastructure space, coordinating content with subject matter experts
Articulating findings into appropriate end products to facilitate executive decision making across business and finance executive leaders
Conduct financial analysis and scenario analysis to ensure financial success of new efforts
Effectively managing multiple inputs across many stakeholders and prioritizing effort on main drivers, simplifying where appropriate
7 plus years of relevant experience with progressive advancement
Bachelor’s degree in business, computer science or engineering or finance, MBA preferred
Strong analytical and critical thinker, ability to appropriately push back when required
Comfort working at multiple altitudes, from strategic projects to detailed P&L analysis
Deep modeling capabilities, including extensive knowledge of reporting cubes, BI tools and other financial systems
Delivered high value/high-impact project results through both individual and team effort
Executive level oral and written communication skills - ability to communicate complex analysis in a simple way – must be an expert PowerPoint user
Ability to deal with ambiguity and uncertainty in a business that evolves at a super-fast pace
High level of self-motivation; ability to quickly identify what needs to be accomplished

119

Senior Finance Manager Resume Examples & Samples

New Business Models: Provide insight into pricing and margin structures for new industry/vertical workloads and other new initiatives. Land these models in the marketplace and with field sellers
Looking Forward: Plan and forecast future Dynamics CRM Online revenue streams
Monitor: Provide insights, identify best practices and corrective actions for Dynamics CRM Online investments and business performance
Evangelize: Communicate and advocate Dynamics CRM’s opportunity across the company to finance, sales, marketing, and engineering
6+ years of finance experience, with clear evidence of career progression
Strong analytical and problem solving skills; ability to identify business issues and to summarize key business drivers
Understand and help balance business partner priorities
Strong written and verbal communication skills; ability to know your audience and communicate clearly and concisely
Understanding of cloud services, infrastructure, and/or business applications
Knowledge of internal MS Finance tools (e.g., MS Sales & Mercury

120

Senior Finance Manager Resume Examples & Samples

Responsible for all MI within UK and Europe for the Retail and Wealth Management area
Proactively manage and improve the quality, consistency and financial analysis of business performance
Business Partner with senior stakeholders internally across various business functions within Retail and Wealth Management
Manage a small team both onshore and offshore
Interact with the Global, Regional and Country MI leads
Manage the tracking of requirements risks / issues / dependencies, and assess the impact on the delivery
Proactive approach to process improvement
Similar industry experience ideally in Retail Banking or similar Financial Services organisation
Demonstrable experience in delivering high level MI/Reporting
Excellent stakeholder management experience to senior level
Ideally some experience in a supervisory/management capacity either onshore or offshore or a desire to move into a management role
Proficient excel
Excellent communicator/business partner

121

Senior Finance Manager Resume Examples & Samples

Completing statutory financial statements and liasing with relevant stakeholders
Preparing and analysing financial information for year end accounts
Ensuring reports are completed within deadlines
Ensuring all records are compliant with relevant standards and procedures
Collaborating with tax department on calculations, filings and reporting

122

Senior Finance Manager Resume Examples & Samples

Strong problem solving skills and ability to maneuver through unstructured problems and successfully deliver results
Detailed oriented & thorough, with ability to think “big picture”, understand key trends and levers that drive the business
Strong customer focus / relationship management with key partners in and out of finance
Ambitious, self-starter with the ability to effectively manage priorities
Demonstrated performance in creation/execution of financial and business models required
Advanced Excel and PowerPoint skills required. Working knowledge of internal Microsoft tools like MSPeople and HeadTrax preferred but not required
Previous experience working with business model similar to Consulting or Professional services will be highly preferred
6+ years of demonstrated work experience

123

Senior Finance Manager Resume Examples & Samples

Work with Compete Strategy and Operations lead for quarterly companywide communications
Driving the compete business insights at Finance
Own Share tracker and Share planner, and produce insights that will help the field drive better connection in their business discussions around forecast
Own end to end Finance compete content that will help our SLT and field understand our current business performance vs. competitors to drive strategies
Own the relation with capital investments on one view of Marco economics
Understand and explain the different Market (PC’s, Tablets, Phone’s, Servers etc.) dynamics and the impact on the Microsoft performance
Drive C+E product insights and analysis with Engineer Group and co-lead Cloud community to educate the field on C+E product analytics frameworks
Design WW QBU, MYR slides for worldwide usage, drive alignment cross group and companywide for thought leadership on compete and C+E products
Performing ad hoc and standard analytical insights that will drive the business to the next levels
Ability to thrive in a dynamic environment with a broad range of deliverables
Understanding of Microsoft Compete environment
Strong track record of cross-boundary collaboration
Strong customer focus and relationship management with key partners inside and outside of Finance
Ability to think strategically and communicate effectively with both business and finance stakeholders
Passion for complex problem-solving
Drive to make others great
Minimum ~8 years relevant business experience in the function of Finance
Experience using business insight to recommend and solve complex and challenging problems
Deep understanding of successful BI Reporting, Financial Analysis, Accounting and related Financial processes
Experience in working in multiple organizations with emphasis on communicating and decision-making with demonstrated ability to work under pressure. Must be motivated by interdependency
Team player with the ability to manage cross-group and cross-country boundaries
A demonstrated ability to communicate clearly and effectively, establishes trust quickly, and creates win-win situations
Strong analytical skills and proven capacity to do “deep dives” in numbers to discover root causes and business drivers
Internal applicants and/or candidates with previous Microsoft experience strongly preferred

124

Senior Finance Manager Resume Examples & Samples

Manages a talented team to drive insights and accuracy for the global corporate planning function
Supports the implementation of company programs to ensure the success of the Company. Pushes the organization forward and leads change and improvements
Provides overall vision in creating and implementing processes/ tools used in financial controls and financial plans. Supports leadership by leading development of accurate and timely strategic plans, annual operating plans, and quarterly forecasting efforts for the company. Leads review sessions with senior business leadership and senior finance leadership
Supports director in leading the development of strategic plans, annual operating plans and quarterly forecasts for the Company. Manages the team’s day-to-day activities in drafting, analyzing and completing plans or forecasts that align with business strategies and priorities

125

Senior Finance Manager Resume Examples & Samples

Establish budget and reforecasts of monthly/annual ASIP liability
Prepare the monthly/quarterly reporting ASIP package for Corporate Finance and AS&M Management
Be a resource to the financial director and other senior financial management on various adhoc analyses and initiatives
Experience with Anaplan is a strong benefit
Proficient in Access, Peoplesoft, & Cognos a plus

126

Senior Finance Manager Resume Examples & Samples

Providing commercialinsight and drive recommendations with senior leaders up to Board level
Deputise for the GroupBusiness Controller and become a go-to advisor to key stakeholders
Key point of contact on commercial finance matters for CFO, COO and CEO, and divisional finance heads Drive completion of annual 5 Year Plan in conjunction with local divisions and M&A and Strategy departments and present proposals to CEO and CFO
Sole responsibility for consolidation and analysis of monthly results and presentation to CFO, CEO and RTL
Advising CEO, CFO and HR Director with remuneration strategy and target setting
Lead RTL Group Risk Reporting process, identify and analyse key risks within the FM Group and present results to RTL Head of Enterprise Risk Management
Partnering with senior finance heads across the Group, assisting them with any commercial finance queries and driving them to provide highly effective analysis of their results
Commercial interrogation and analysis of actual results (P&L, balance sheet and cash flow), forecasts and budgets; presentation and communication of results and analysis in a concise and coherent level at Board level
Efficient synthesis of financial data to identify key risks, opportunities and trends to assist senior management decision-making
Main responsibility for completion of FM Board and RTL Group presentations
Continuous drive to improve and streamline processes and procedures
Delivery of high standard ad hoc commercial analysis as requested and initiate analysis and projects as deemed necessary
Commercial assessment of investment proposals. Attend Investment Committees, present investments and recommend decisions to the Board; tracking of previous investments
Management and development of two assistant financial analysts
Work closely with M&A department and group Projects Controller on integration of new investments and acquisitions
Monitoring of business administration and infrastructure issues, including new company set-up, dividend decisions, capital increase, board member changes; ensure expenditure controls are in place and followed; work with internal and external auditors where needed
Ensuring that Group policies and agreed authority limits relevant to financial decisions and operations are adhered to in the relevant Business Units
Understand and follow up on statutory and internal audit issues and make recommendations to local divisions and management
High level of confidence in dealing and communicating with senior management (CEO, COO, CFO) and senior finance employees across the group
Strong analytical skills, including the ability quickly to grasp the "big picture" and exhibit judgement in drawing conclusions and solving problems
Excellent team player: collaborative and assertive
Ability to work in a pressurised environment (tight deadlines, multiple stakeholders) and outside of one’s comfort zone
Relevant media/TV industry experience preferred but not essential
5+ years qualified ACA
Knowledge of UK GAAP and IFRS

127

Senior Finance Manager Resume Examples & Samples

Proactively manages and improves the quality, consistency and efficiency of the financial analysis of business performance MI
Defines clear instructions and provides appropriate training / support to stakeholders
Anticipates and identifies existing or emerging risks / issues
Manages the tracking of requirements risks / issues / dependencies, and assesses the impact on the delivery

128

Senior Finance Manager Resume Examples & Samples

Manage team in achieving accounts receivable objectives and metrics - oversee maintenance and research on AR over 30 days past due
Assist controller in their role as liaison for Business Unit Executives, Product Line owners and Corporate
A minimum of 7-9 years relevant work experience
Excellent computer skills including proficiency in Excel, Word, Outlook and PowerPoint. Experience with Microsoft Access is a plus
Customer service orientation and strong presentation skills to internal and external parties required
Ability to work independently and within a team to build relationships and interact effectively with business partners
Ability to multi-task, work successfully under pressure, and effectively prioritize and manage time and workload to meet client needs
Willingness to take on new challenges, responsibilities, and assignments
Understanding of and commitment to client services

129

Senior Finance Manager Resume Examples & Samples

Bachelor degree in finance, accounting or business related disciplines
Professional qualification such as HKICPA or ACCA
At least 8 years of professional experience acquired from both Big 4 Auditing and commercial sectors is a MUST; at which more than 3 years of managerial level
Solid knowledge of financial accounting (GL, AP & AR), cost management & taxation
Excellent communication skills in English and Mandarin

130

Senior Finance Manager Resume Examples & Samples

Develop robust, driver-based fixed/variable/marginal cost models and frameworks to assess and optimize the profitability of Cloud workloads and model opportunities to improve business performance Provide thought leadership and evangelization of developed cost frameworks across C+E finance, marketing and engineering organizations, including their leadership teams
Develop sustainable frameworks, systems, processes and tools to track performance against defined KPIs and other targets
Work closely with Workload level GPMs to develop a solid understanding of historical and look-forward resource level COGS and workload resource consumption
Partner across the C+E finance, marketing and engineering organizations to support end to end product planning and strategic decision making from a finance perspective
Articulate findings into appropriate end products to facilitate and drive decision making across C+E executive leaders
Effectively manage multiple inputs across many stakeholders, prioritizing the effort on main drivers and simplifying where appropriate
Own the Gross margin performance for respective products on a monthly basis and work with the engineering leaders towards tracking and improvements
Bachelor’s degree in business, finance, computer science or engineering
5-7 years of relevant experience with progressive advancement within your discipline
Proven leadership skills, with demonstrated results in proactively driving and delivering high value/high-impact project results through both individual and v-team effort
Ability to deal with ambiguity and uncertainty in a business that evolves at super-fast pace

131

Senior Finance Manager Resume Examples & Samples

Drive quarterly C&C dashboard process for SMSG. This includes production of the results and being alert to new risks in the business through continuous partnership in order to ensure metrics are meaningful
Own Side Agreement controls and monitoring (Tier 1 SOX controls) which focuses on reviewing potential side agreements and facilitating awareness programs and recommending and driving process and policy change
Assist in driving and managing our C&C Community through regular Rhythm of Control calls, helping to drive top-down messaging, best practices, etc
Drive coordination of the annual role-based compliance training course development, ensuring content aligns to top risks and managing SMEs who will support course development
Ensure that the Top Deal Review process lands on a quarterly basis and the process is regularly updated or modified as the business changes
Drive the onboarding process for new C&C Leads in the Field and Corp HQ
Review controls & compliance business issues and assist in enhancing controls related to the Subsidiary Compliance Excellence Framework
Strong project management skills and has demonstrated success leading large, complex projects
Bachelor’s degree in accounting, finance or equivalent
Demonstrates a solid work ethic and had a “can do” mentality
Excellent written and verbal communication skills, including presentation, negotiation abilities or experience
Other audit or compliance professional/industry certifications a plus (CIA, CISA, etc.)
Ability to adjust priorities, decisions, and actions to respond to multiple demands, unanticipated events, and new information
Ability to quickly grasp and understand complexity, problems and concepts

132

Senior Finance Manager Resume Examples & Samples

Serves as business partner to local business in area of strategic planning, financial planning & analysis, financial management reporting
Acts as integral partner in the area of assessment of compliance of business processes and projects with Gilead and local requirements (including but not limited to statutory requirement and tax compliance)
Manages and supervises the accounting close and financial reporting process with co-operation with Asia FSS and local services provider
Manages, prepares and administers financial forecasting for the entities
Helps develop, maintain and assess internal controls related to Gilead's accounting and financial reporting systems
Interacts successfully with non-financial personnel as well as with internal and external auditors by providing timely and accurate data and communication
Management & Project Involvement
Participates in cross-functional projects with strategic objectives
Project controls for construction of the manufacturing plant as well as dealing with CMOs
Manages the operations of a department or a project work stream, requiring co-operation with various functions within finance and business

133

Senior Finance Manager Resume Examples & Samples

Key finance partner to Marketing- lead the annual and quarterly budget/plans for all of Marketing inclusive of long range financial planning and development of annual business plans and presentations for executive review meetings
Deliver clear verbal and written explanations of analyses to the Group President, CFO and senior management that translate findings into strategic recommendations. Must be able to interact effectively with different levels in the organization
Support CMO with Marketing Transformation initiative, such as developing an allocation model, for charging to the Business Units, data driven and using key drivers such as demand and consumption modeling
Collaborate with Pricing Director while providing detailed pricing recommendations to ensure maximizing market potential while providing value product to student to help with digital transformation
Provide accurate financial reporting of the business performance and trends, and actively participate in strategic planning
Work with business leadership to analyze business opportunities, process improvement programs, and research of various industry/company trends
Experienced in interpreting and modeling large quantities of data, using MS Excel's analytical tools, and preferably MS Access. Link and model financial data and business data
Build a standardized valuation framework, data driven to measure the cost and benefit of each marketing action and to drive marketing decisions
Bachelor's degree in Business, Finance, Accounting or related field (MBA preferred), or equivalent work experience
Ten plus years of broad based Finance experience in a variety of senior roles, ideally in both large cap and high growth business
Experienced background in marketing partnerships
Executive presence to become a true business partner – someone who is capable of contributing to broader business conversations beyond their functional expertise
Able to lead teams to consensus decisions on complex business and technical data challenges
Must have outstanding attention to detail
Ability to succeed in a rapidly growing business environment, where business processes are not always intact, while recognizing the need for new processes
Must be analytically curious to explore and resolve data issues, to synthesize disparate data to mine and communicate not only data but insights
Ability to merge and distill down massive, complex data sets/sources into concise and actionable results that are easy to understand
Exceptional and advanced Excel, Word and PowerPoint skills and proficiency in working with different systems (Sales CRM & Marketing Automation tools, TM1, Oracle) to retrieve and analyze data
Ability to travel occasionally required (10-20%)

134

Senior Finance Manager Resume Examples & Samples

7+ years’ financial analysis and planning experience or business analysis experience
Strong knowledge budgeting and financial forecasting, experience with financial reporting and analysis
Strong presentation skills required to present financial results to management and the ability to influence others
Experience in a finance role within global professional services/consultancy business preferred
Experience with managing under Service Level Agreement (SLA), Key Performance Indicators (KPI) and performance metrics is highly preferred

135

Freelance Senior Finance Manager Resume Examples & Samples

Coordinate Razorfish annual and quarterly budget cycles, including management of timeline, communication with budget leaders, consolidations, reporting and multiple stakeholder reviews
Manage cadence, completion and reporting for weekly internal forecast cycles
Develop and maintain budgets for certain corporate cost centers and overhead allocations
Provide detailed analyses to support planning initiatives such as target setting, P&L impacts, etc
Drive preparation of decks and other materials for executive leadership meetings
Develop solid working understanding the company’s planning tool (Cognos 8.4) and liaise with Cognos support team to ensure the tool is poised to meet all planning deliverables and timelines
Collaborate with regional finance to ensure efficiency and consistency of planning across divisions
Provide direction, guidance, mentorship and prioritization to FP&A team staff
Develop financial models, analysis, and ad hoc reporting on a daily basis
Participate in month-end financial statement reviews for accuracy
Provide actuals versus forecast variance commentary
Assist with accounting treatment and budget impact of certain accounting items as needed
Perform special projects for SVP Finance, CFO and executive leadership team
Experience leading financial planning cycle end-to-end
Strong ability to analyze data into meaningful and actionable results
Budget ownership experience including developing budgets and forecast from the ground up
Proven experience managing people and working cross functionally across an organization
Strong financial acumen and ability to develop tools, processes and reports to aide executives
Solid understanding of financial accounting principles and practices
8+ years of relevant finance experience, preferably with a large multi-division company
Bachelor’s degree required (emphasis in Finance, Accounting or Economics); MBA a plus
Experience with planning and reporting tools, preferably Cognos and Hyperion Financial Management
Proficient in all applications of Microsoft Office, advanced Excel skills

136

Senior Finance Manager Resume Examples & Samples

University degree in Accounting, Finance or related discipline
MBA preferred by not required
6+ years’ financial analysis and planning experience or business analysis experience

137

Senior Finance Manager Income Resume Examples & Samples

Minimum of 5 years of experience in Cash Flow Planning and Analysis
Established project management skills
Financial Management Program (FMP) and/or Cost Accounting Standards (CAS) graduate

138

Senior Finance Manager Resume Examples & Samples

Partnered with Region GM, Country leaders and Commercial team to drive orders and convertibility growth and providing insight and decision making support
Own the estimation processes for the various cycles ( Weekly Growth Call, Blueprint, SII, OP etc) including leading the co-ordination across functions and countries
Own the region closing process including co-ordination within/between HQ and the country teams
Bachelor’s Degree in Accounting, Finance, Economics, or Business Administration
8+ years financial work experience
Graduate of GE's Financial Management Program (FMP), Corporate Audit Staff (CAS) or graduate of other financial leadership programs
Strong PC skills: experience with financial systems/applications such as Oracle, SAP, COGNOS, Business Objects, etc. Strong Excel skills in data compilation and aggregation (pivot tables, Vlookup, etc.)
Integrity: accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others

139

Senior Finance Manager Resume Examples & Samples

Finance Business Partner to relevant Heads of Change and provide support to help manage the investment budget and impacts
Support the development of specific business cases for projects
Deliver the accounting, reporting and financial control processes for these projects
Delivery key planning and forecasting processes for relevant projects and portfolios
Provide strong insight and analysis; including reviewing, evaluating and mitigating potential risks to delivery
Provide key Finance expertise on investment projects
Lead, motivate, engage and develop team members as required

140

Senior Finance Manager Resume Examples & Samples

Leading the team of five
Weekly reporting of sales, forecasting and planning
Conducting weekly trading reviews, highlighting potential risks
Work with other teams to develop projects
Ad hoc support

141

Senior Finance Manager Resume Examples & Samples

Working closely with the General Manager in aligning strategic initiatives
Setting up finance infrastructure in driving commercial excellence and accountability
Key team member in driving and analyzing operating results, forecasting, and planning for the region
Work closely with Region leadership team and HBS FP&A team
Provide work direction to Sr. Analyst and/or Analyst
Work closely with DOPLs, SOPLs, FSLs, PMLs, DGMs, BMs and the RGM in development of the forecast, reports and plans
Support annual operating plan (AOP) and strategic planning (STRAP) initiatives
Lead Finance in the Risk Reviews and JSSM meetings
Ensure GAAP compliance and overall financial accuracy
Drive improvements in Accounts Receivable in the region
Drive understanding of all the cost elements in the P&L
Work significant projects as they arise
Extensive experience in an Analyst or related Finance or Accounting role
Extensive experience generating financial models
Experience with database applications, preferably SAP
Experience in construction/services business strongly desired
Strong oral and written communication skills - Preferred Portuguese / Spanish / English
Excellent analytic and problem solving skills
Ability to develop a strong partnership/team building relationship with Regional General Managers and his/her team, Regional Finance Analysts, finance management, and customers
Ability to drive process improvement and own complex analysis
Financial modeling ability
Extensive knowledge of risk estimation

142

Senior Finance Manager Resume Examples & Samples

Financial leadership for Pole monthly reviews (MOR)
Initiate & lead ad hoc fin analysis deep dives as requested
Feedback on partnering from Pole leadership

143

Senior Finance Manager Resume Examples & Samples

Supporting business analysis, process management, providing financial/strategic insight for sales teams
Leading the delivery of development of annual operating plan for respective sales channels
Owning the process of ensuring thorough review and accurate recording of sales related spending within financial statements
Providing visibility to trade investments to ensure business invests according to planned levels
Assisting in identifying trends to resolve issues causing invalid deductions
Developing peer relationships across multiple functions throughout the organization (e.g., Finance, Audit, Supply Chain, Marketing, Sales, etc.)
Interacts with multiple levels in the organization and works in a fast paced multifunctional team
Must have advanced PC skills with an emphasis on Excel, Word and PowerPoint
Proficient knowledge of ERP and other financial planning systems is required
Must have ability to communicate and influence at all levels within the organization

144

Senior Finance Manager Resume Examples & Samples

People Leadership in BSO Kladno regarding HU GL Team
Supporting and active participation in the Group consolidation (quarterly and yearly) and HAS Annual Reporting tasks
Supporting and active participation in Audits
Supporting and active participation in HU taxation

145

Senior Finance Manager, Foreign Currency Resume Examples & Samples

Partnering with Global Treasury Center, Medical Devices Finance Leaders, Operating Companies and Regional Umbrella’s on the transactional currency reporting including expert guidance, policy setting and support
Ensuring coordination, timely preparation, consolidation and delivery of the transactional currency updates for Medical Devices (JU, NU/PBP and LE/FBP)
Lead the preparation of any ad-hoc currency updates (i.e,, MU, LFRP,)
Build capabilities and processes in support of a Medical Device Hedging COE
Partner with Corporate Finance, on year over year transactional currency reporting including support on SOX explanations and quarterly variances explanations (QR current year vs. QR PY)
Enhance current hedging practices and develop new solutions and strategies to strengthen the hedging knowledge as well as identifying process improvement within hedging activities
Ensure the ongoing integrity of TM1 FX Tool system & provide support to the business in partnership with GFS-IT
Continuation of the TM1-FX tool site on-boarding and develop implementation and improvement strategy
Benchmark Currency KPI’s (hedging effectiveness, downward revision, hedging coverage) to support Medical Devices operating companies to manage better their hedging environment
Benchmark best practices and share knowledge on hedging activities and strategies with Pharmaceutical and Consumer
Organization and Talent Development: Manage and develop a staff of 2 senior financial analysts
A minimum of eight (8) years finance or related business experience and three years of management experience is required
A minimum of a Bachelor’s Degree in finance, accounting or a technical field is required
A CMA, CPA and/or an MBA are a plus
Strong project management skills are required
Strong analytical ability is required
Ability to simplify complex analysis is required
Supply Chain finance experience or experience in leading transformation is preferred
The ability to work well independently and manage complexity as well as the ability to handle multiple task simultaneously is required
Candidate must possess excellent analytical, communication and business partnering skills as well as the ability to lead and collaborate in a highly matrixes environment across multiple sectors and regionPlanning & Analysis

146

Senior Finance Manager Resume Examples & Samples

A Bachelor's Degree (B.A. /B.S.) is required
An MBA or post-graduate certifications such as a CPA, CMA, CFM, or CFA is preferred
A minimum of 7 years of relevant Finance, Accounting and business experience is required
Broad knowledge of the Pharmaceutical environment and R&D is strongly preferred
Experience in a finance role supporting the commercial organization is a plus
Up to 10% travel is required (domestic/international)
The position is located in Titusville, NJ.Finance

147

Senior Finance Manager Resume Examples & Samples

Work closely supporting Business Development activities specifically for Integrations and Divestitures across all segments on behalf of the Enterprise
Lead/guide compilation of externally reported carved-out financial documents used to support future divestitures of brands or businesses across all three sectors of Johnson & Johnson
Manage the timeline, process and activities. Coordinate collection of relevant data to support carved out financial documents and diligence for local MRC’s to enable compilation of financial documents
Build relationships across global J&J in order collect relevant business and financial information including, but not limited to Commercial, Supply Chain, Corporate Expenses, & IT
Collaborate with internal (Center of Excellence (COE’s) Business Development, Business Unit Finance) and external cross functional partners in order to evaluate the respective business to compile both audit based as well as deal based financial documents
Work with relevant J&J COE’s and business in order to determine proper allocation methodologies of expenses for carved out financial statements and stand-alone / stand up analyses
Work with affiliates to propose audit and diligence adjustments to the financials. Support the establishment of standardized processes and procedures for A&D
Share Best practices with different groups as they consider and pursue Strategic evaluation and A&D activities
Provide finance support and leadership to deal with regard to financial value framing, separation planning for close, TSA/TMA design, and documentation and pricing
Support the building and testing of the CARVex consolidation tools for audits and diligence work
Lead future enhancements, next generations and potentially internal model build
A minimum of a Bachelor’s Degree is required, preferably in finance or accounting
Advanced degree strong preferred (MBA or Masters)
A CPA, CMA or CFA are preferred
A minimum of 7 years of finance/accounting experience is required
Strong influencing and collaboration skills required; this position partners with multiple stakeholders across the enterprise and outside parties
Must have comprehensive understanding of GAAP and familiarity with SEC reporting is a plus
Experience with general ledger and Bravo or consolidated reporting and previous deal experience is preferred
Competency in project planning and problem solving is required
Experience/some expertise in accounting, data simulation, modeling, cash flow forecasting, as well as strong finance technical skills are strongly preferred
Ability to partner with other finance leaders to understand different businesses (activity, customer, transaction and physical flows) as well as Center of Excellence Structure to gain knowledge of business flows and allocations required
Ability to act as project leader of a diverse group of both internal and external partners in an ambiguous environment in order to deliver carved out financial documents and diligence under tight timelines required
The role will be located at any NJ based J&J site (location will be selected by the hiring manager) and will possibly include up to 10-15% travel (domestic or international).Planning & Analysis

148

Senior Finance Manager Resume Examples & Samples

Drive cost optimization in the $4 billion cost North America region
Fixed and variable conversion actuals cost analysis, budgeting and forecasting
Optimizing sourcing decisions based on lowest landed cost and available capacity, in cooperation with the product supply team
Leads the creation of standardized work processes for North America plant controllers ensuring plant results, projects and other key initiatives are consistently evaluated
Standardizes outsourced provider (Genpact) Standard Operating Procedures (SOPs) to ensure consistent high-quality across North American plants, and strives for further improvement. Ensures SOPs properly reflect the underlying processes supporting plant reporting activities enabling plant finance and general management to focus on solving key manufacturing issues
Implements and reviews standard Lean Six Sigma analytics and reporting for the North America ISC function, and recommends enhancements as necessary, in cooperation with NA Manufacturing Leadership
7+ years of Finance management with significant experience in manufacturing Finance
Demonstrated experience in process management and process improvement
Strong preference to those who have managed shared and virtual teams

149

Senior Finance Manager Resume Examples & Samples

Partner GE O&G – Digital Solutions controllership team, work closely with region finance & key operational stakeholders to drive controllership involvement at the front end processes Detailed activities as follows –
Drive operational continuous simplification & process improvement initiatives to maximize efficiencies; including operational processes; legal entities simplification, etc
Support on growth initiatives with GE O&G-DS region finance
Provide & support commercial and operations leaders/teams to understand financial/accounting implications of transactions and other matters by providing GE expertise & technical accounting guidance on complex deals
Lead on local issues resolution (for example: revenue recognition) & communication to GE O&G-DS controllership
Responsible for the overall financial statements accuracy, including quarterly closing activities, financial reporting, representation letter, financial controls, account reconciliations, preclose, balance sheet reviews, enterprise resource planning, etc
Ensure Controllership & Compliance of all Finance Activities & Documentation within Local Statutory & Taxes, GE Corporate & Business practices, policies & requirements
Drive SOX certification, improper payment compliance, internal audit, site risk assessment
Partner Global Operations Finance teams to drive greater stability and processes efficiency for business teams; help to transform the finance team for optimal operating structure
Serve as a “Change Agent” by influencing, communicating & institutionalizing a culture of simplification & standardization within finance and across relevant functions at touch-points
Build talent development for finance controllership team members
At least 8 to 10 years of experience in a financial position
FMP/CAS graduate (GE employee only)
Positive attitude & ‘can-do’ approach; bring proactiveness, energy, passion & risk mindset
Adaptable/Flexible : being open to changes in response to new information, different or unexpected, and/or to work in ambiguous situations
Integrity: accepting & adhering to high moral, ethical and personal values in decisions, communications, actions & when dealing with others
Able to anticipate, identify, and resolve complex financial and process issues
Demonstrated ability to clearly communicate complex issues across a broad audience
Demonstrated interpersonal and team leadership skills
Solid accounting knowledge, good understanding of processes, systems and ERP functionality (Oracle)
Prior experience (preferred) in regional Asia finance environment, for example foreign currencies, international taxes, statutory reporting etc

150

Senior Finance Manager Resume Examples & Samples

Provide financial support and strong business partner for the Security business unit
Participate in customer contract review and negotiation. Partner with the business owners, sales, legal and accounting on the financial impact and terms of the agreements. Including Software and other types of revenue recognition
Drive the development of monthly revenue forecast, budgets and detailed business plans with management teams and business units. Make recommendations to optimize financial performance
Develop and track key metrics, help drive companywide financial performance initiatives, monitor progress against plan, and ensure that operating infrastructure is in place to achieve business goals and financial targets
Help create an environment to enable informed decisions. Understand the markets, customers and technology. Support business decisions from an analytical perspective and by providing insights on financial and business performance
Assist with the development and implementation of long term financial targets aligned with the organization’s and company’s strategic plans
Develop and maintain a business and forecast model for short- and long-term financial performance
Lead processes for long term strategic plans, annual budgets, forecasts, month end close, budget to actual reporting and analysis and quarterly and monthly business reviews for Cryptography Research business unit
Develop and manage financial reporting and analysis
M&A, ROI and short- and long-term business planning and analysis
Ad hoc projects and financial analysis to support key business decisions
Drive continuous improvement. Ongoing development of processes, systems and business intelligence tools
Bachelor degree in finance, accounting or other business related field. MBA preferred
5 to 10 years combined experience in supporting business units, R&D groups and Corporate FP&A
Advanced financial modeling skills. Expert Excel (Visual Basic/macros, pivot table knowledge) and Powerpoint user. Ability to manage and analyze large amounts of data
Experience with Oracle, and Hyperion Enterprise preferred
Positive attitude and team spirit. Detail oriented with excellent communications skills. Willing to go the extra mile to get things done
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151

Senior Finance Manager Resume Examples & Samples

Supporting business analysis, process management, providing financial/strategic insight to innovation team
Support the Innovation Team in assessing financial viability of incremental innovation launches, proactively recommend culls when appropriate
Responsible for ensuring innovation agenda delivers incremental topline and margin aligned with overall Snacks Financial Objectives
Financial lead on cross-functional innovation project teams, liaises with category finance managers as required
Ability to seamlessly work cross-functionally to gather relevant financial information to shape launch P&Ls
Lead Strategic Planning Process working in parallel with category marketing, sales and finance leads
Liaise regularly and support local GBS financial analysts with direction on projects as required
Support ad-hoc projects (e.g. KIMM initiatives) and tracking and analysis of specific P&L variances (e.g. other materials, donate destroy, etc.) connected to ZBB targets
Bachelor's Degree in a Finance/Business-Related field extensive related work experience

152

Senior Finance Manager Resume Examples & Samples

Compile month-end analysis and supporting documents by project creating clear understanding of results (vs forecasts). Monitor performance and proactively recommend action plans
Support project analysis and validation of approved plans
Provide input and model potential investment scenarios to help determine the optimal strategy
Work with Procurement on Raw and Pack sourcing optimization
5+ years of Finance management; Consumer Product Goods (CPG) experience a plus
Superior analytical skills and ability to interpret financial models

153

Senior Finance Manager Resume Examples & Samples

Provide support to Project GM on accounting related matters
Responsible for accounting & reporting functions
Ensure timely submission of reports to China HQ and HQ/Spore
Prepare accounts & internal reports for management review
Responsible for budget, forecast & quarterly report
Ensure compliance in local regulations and internal controls
Responsible for yearly statutory audit, tax filing & local requirement
Liaise with auditors, tax authorizes & other regulatory bodies
Oversee and manage the finance department
Supervise & review subordinates work
Provide guidance and support to staff
Other work assignment from the management

154

Senior Finance Manager Resume Examples & Samples

Lead monthly close reporting, processes and storytelling for the Cross-Segment team within CFT: Drive insight into quarterly results across all segments and help to ensure the integrity of the P&L partnering with multiple teams across CFT to develop the monthly close decks and the quarterly overall messaging for CFT
Manage our quarterly PnL Flash that will be sent our CEO and CFO by working closely with Engineering Groups, Tax and Corporate Accounting to develop estimated ranges for how we will close the quarter from revenue through EPS and developing messaging for how we will close the quarter
Develop content and participate in quarterly meeting with the Chief Marketing Officer to discuss revenue through Accountability Margin performance of all Microsoft’s businesses
Present monthly the P&L results and trending against High Guidance to Corporate Accounting leadership developing concise messaging and raising any areas of concern
Ad hoc analysis to support broader Microsoft business and strategic decisions

155

Senior Finance Manager Resume Examples & Samples

Liaise with Finance, M&E, Controllership, & other key stakeholders to ensure results and forecasts are aligned with Business Strategy, compliance requirements, and proper accounting practices
Develop financial forecasts & plans that reflect current year revenue projections
Partner with key stakeholders in finance and the business to ensure that monthly risks and opportunities to financial targets are identified & communicated timely
Have responsibility for providing relationship support to Regional VPs and/or Global supplier revenue owners to ensure that there is complete understanding of financial results as well as provide accounting and finance guidance related to timing and value of revenue recognition
Provide support for monthly revenue accruals and processing of journal entries
Provide monthly results and variance analysis
Evaluating current processes and continuously recommend process improvements and efficiencies
This position does have monthly financial close responsibilities
The position reports into the Director of Finance – Meetings and Events
Background in finance with sound knowledge of accounting
Bachelors degree in accounting or finance
Previous experience in finance & accounting discipline
Strong accounting knowledge
Financial, three-statement, modelling
Operational expertise
TM1, Oracle, Essbase, Netsuite experience a strong plus
A self starter who is able to work independently
Proven ability to drive results
Excellent communication skills both written and verbal, to interact effectively all levels of the organization including senior leaders
Knowledge of travel economics not required but a plus experience and knowledge of understanding and reviewing contracts also a plus

156

Senior Finance Manager Resume Examples & Samples

Lead and manage members of the Treasury Accounting team including objective setting, development and training, coaching staff and providing ongoing direction and feedback. Delivery of the bi-yearly performance reviews and establishment of development plans across the team to ensure capabilities and skills are up to date and relevant to direction of business growth. It is important that the team is highly motivated to deliver a high standard of customer service
Strong management skills with proven ability to motivate and develop high performing teams
Very strong customer service focus, understanding customer needs and possessing the desire and ability to meet and exceed those expectations, demonstrating a high commitment to quality delivery
Technically strong
Strong controls focus
Ability to handle change effectively and deal with ambiguity
Strong analytical skills and the ability to translate results into meaningful conclusions and action plans, seen through to a successful conclusion
Excellent communication and interpersonal skills, to enable interaction at all levels of the business, including cross-border and with senior management

157

Senior Finance Manager Resume Examples & Samples

Qualified Accountant with minimum 3 Years PQE
Experience of shared services or large multi-national company environment
Sound US GAAP knowledge
Driven and committed – able to work on own initiative and with others under pressure and to demanding deadlines while managing conflicting demands
Team player – demonstrated ability to work as part of a cross functional team
Open and communicative – able to interact effectively at all levels of the organization, both within and outside Finance
Strong analytical skills – able to identify anomalies in data and solve them quickly and effectively
Ability to solve problems and think creatively – capacity to provide pragmatic solutions and have the drive to see these through to a successful conclusion

158

Senior Finance Manager General Ledger Accounting Resume Examples & Samples

Provide support and training to users of Shire’s bespoke self-service accrual management system; subject matter expert and first point of contact for a range of supported entities
Overall ensure the quality of accruals across a range of supported entities, by reference to the age and supportability of balances and compliance of users in relation to the accrual management system
Responsibility for ensuring SOX compliance relating to the accrual procedures
Through close liaison with global payroll teams, ensure payroll accounting is recorded accurately and on a timely basis and balances are made up of identifiable items
Ensure a rigorous review of the complex payroll accounts, particularly in jurisdictions where there is a large population of international assignees, relocated staff with multi-country liabilities
Review opportunities for improvements in control procedures and efficiency of recording transactions, undertaking reconciliations etc
Ensure the accuracy and timeliness of the VAT accounting, production of VAT reporting packs, VAT returns, and timely payments thereof, and all compliance / control activities around the VAT process is delivered as a complete service
Liaise with the London based Indirect taxes team to ensure processes are operating effectively, upcoming changes in VAT regulations / rates etc are actioned and GBS staff are informed of any implications
Lead the GL team, including objective setting, development and training, coaching staff and providing ongoing direction and feedback
Delivery of the bi yearly performance reviews and establishment of development plans across the team to ensure capabilities and skills are up to date and relevant to direction of business growth. It is important that the team is highly motivated to deliver a high standard of customer service to finance and business partners across the geographic remit
Experienced in US GAAP
Proven hands-on experience of SAP / ERP
Proven team management within a multi-national shared services environment
Strong controls ethic, SOX experience
Developed management skills with proven ability to motivate and develop high performing teams
Very strong end to end process management and creativity to improve efficiency

159

Senior Finance Manager Resume Examples & Samples

Monitor and analyse current business performance to identify actionable insights
Partner with product owners to model short term opportunities in support of product roadmap prioritization
Provide analysis and commercial guidance to cross-functional teams to maximise business impact of product and marketing activities, ensuring Skype hits it’s revenue and GM targets
Support long term strategic thinking through formal long range planning process and by partnering with the teams on the ground creating innovative new products to help define their business models
Bachelor’s degree in finance or another business related field. MBA and/or CPA preferred
7+ years relevant business experience
Excellent written and oral communication skills; ability to communicate complex analysis quickly and simply, including effective communications with senior management
Strong partnering capabilities; experience forming cross-functional partnerships to get things done, able to influence without direct authority
Comfortable working in ambiguous environment; Proven self-starter who can drive results even in uncertain circumstances
Commercial and technical financial acumen; Experience using deep business insight to solve complex problems
Ability to work at multiple altitudes; from strategic-level projects to detailed cost analysis
Experience in Telecommunications or Online Advertising industries is highly desirable

160

Senior Finance Manager Resume Examples & Samples

CIMA / ACCA / ACA Qualified Accountant
Good interpersonal skills to build relationships within business, client side & across Capita
SAP experience highly desirable (including SAP projects)
Experience of IT services, Public Sector contract accounting and procurement an advantage
Ability to influence the decision making process through clear presentation of financial information
Confident with the capability to engage stakeholders and clients

161

Senior Finance Manager Resume Examples & Samples

This role will provide commercial support to the management with a sound understanding of products / investments / initiatives and the likely financial impact
One of the key responsibilities will be to provide regulatory reporting to ensure local statutory compliance and to providing financial advisory
Meanwhile, you will prepare consolidation on financial and management reporting
Furthermore, this role will Responsible for the budgeting, forecasting, strategic planning process for the business and assist the SAP implementation project, merger and acquisition exercises and any other ad hoc projects assigned

162

Senior Finance Manager Resume Examples & Samples

Bachelor's Degree in Finance or Accounting
10+ years of experience in accounting / finance with experience in a manufacturing environment with a Bachelor's Degree; or, 8+ years of experience in accounting / finance with experience in a manufacturing environment with a Master's Degree
Experience with cost accounting in a multinational environment
SOX and US GAAP/IFRS
Adaptable and responsive to multiple changing business priorities
Drives to deliver financial and non-financial results
Works effectively in a cross-functional environment
Demonstrates managerial courage
Ability to manage several projects simultaneously
Ability to work effectively with all levels throughout the organization
Working knowledge of plant enterprise, financial and Microsoft Office systems
Ability to hire, train and develop effective teams
Play an active role defending financial position within the Mfg Management team
Be able to respond quickly to various requests in a fast changing environment
While performing the duties of this job, the employee is regularly required to be independently mobile. The employee is also required to interact with a computer, and communicate with peers and co-workers
Ability to travel 25% of the time

163

Senior Finance Manager Resume Examples & Samples

Applies advanced analytical and statistical knowledge to evaluate complex new business opportunities as well as the assessment of post-launch metrics
Frequently contributes to the development of new ideas and methods and exercises significant independent judgment to determine the best method for accomplishing objectives
Provides expertise to functional project teams and participates in cross functional initiatives
Consults directly with Marketing business partners and senior leaders across the company in developing assumption sets and identifying key business issues
Applies expert-level skills in predictive modeling, survival analysis, time series, forecasting, categorical data analysis, pattern recognition techniques, and other advanced methodologies
Structures and analyzes large data sets and builds complex driver-based economic models
Researches and stays informed of industry developments and trends
Influences and guides decision making through logical presentation
Constructs executive-level presentations to support or debunk conclusions based on analysis of proposals submitted by the business
10+ years of related work experience including financial modeling and developing/influencing business strategies
Bachelor’s Degree in Finance, Operations Research, Applied Math, Physics, Engineering, or other quantitative field. MBA or Master's degree in Finance, Strategy or Math is highly preferred
Must possess current and advanced knowledge of strategic frameworks and driver-based analytics to evaluate complex business opportunities
Strong financial modeling experience with performance analysis, business case analytics, and forecasting
Proficient in MS Excel, MS Access, MS PowerPoint
SQL knowledge and database experience preferred
Proficient in reporting, visualization, analytics tools
Ability to communicate highly quantitative or analytical findings succinctly and in formats easily understood by senior management
Ability to argue a point of view based on facts and data
Ability to build strong client relationships and possess solid consultative skills
Telecommunication industry experience preferred

164

Senior Finance Manager Resume Examples & Samples

Ownership on behalf of the CFO of company wide cost reviews and analysis
Monthly process to pull and review past period expenses including detailed G/L pulls and Travel, Meal and Expense reports
Systematically review expenses by business unit with official reports submitted to CEO/CFO and Direct Reports
Integration with business case development and reviews across the company
Working capital reviews
Post implementation project reviews and assessments
Process reviews to identify instances of inefficiencies to make recommended changes
Understanding expense policies and procedures
Ability to coordinate and review vast amounts of financial and operational data
Coordination of consolidated expense reporting
Prepares financial ROI assessments
Prepares assessment decks that are provided to Executive Leadership
Prepares monthly individual employee expense audit reviews sent from office of the CFO
Position manages 1 analyst and also collaborates with finance and business primes across the organization
Position regularly consults with, and presents to, senior and executive leadership levels
Influencing skills are also required to engage Finance and Business primes on the planning process and ensure timelines and deliverables are met
Recommend enhanced spend policies and practices and implement them
Significant experience (5 to 10 years) is required along with a Finance-focused degree and certification (CPA/CMA/CA)
Role has expert-level knowledge of competitive financial analysis within the Telecomm industry in order to analyze and assess trends and proactively identify potential performance issues and opportunities
Scope is broad. The role is responsible for developing and enhancing expense analysis and reporting across the company
Very high-level individual contributor with considerable independent judgment
Communications requirements are advanced. Position must solicit feedback from, and present analytical findings to, SLT Finance and CFO/CEO
Role must also collaborate with and influence Finance Directors on required information for analysis
Actions, decisions and recommendations are tactical in nature and may impact decision-making efficacy at a very high level (i.e. CEO/CFO)

165

Senior Finance Manager Resume Examples & Samples

Oversight of reporting elements including all financial and operational metrics across the company
Ownership of companywide PxQ predictive models for in year performance
Collaboration in setting in year and outer year targets through liaison with benchmarking models
Companywide analysis, reviews and assignments, encompassing wide and diverse elements of financial and operational performance
Understanding financial and operational performance across the organizations and divisions
Coordination of consolidated reporting, perform analysis and build financial targets on a company-wide basis
Prepares full financials including P&L, operational metrics, Balance Sheet and cashflows
Prepares financial decks that are provided to Executive Leadership
Position manages 1 manager and also collaborates with finance and business primes across the organization
Significant experience (5 to 10 years) is required along with a Finance-focused degree and certification (CPA/CMA)
Scope is broad. The role is responsible for developing and enhancing predictive models on Company-wide performance
Very high-level individual contributor with considerable independent judgment as there is little or no guidance (i.e. policies/procedures/precedent) available to guide analysis
Actions, decisions and recommendations (e.g. on company-wide predictive models, performance measurement, issue analysis) are tactical in nature and may impact decision-making efficacy at a very high level (i.e. CEO/CFO)

166

Senior Finance Manager Resume Examples & Samples

Medium and long term revenue strategy
Product business cases and reviews
Pricing strategy
Product profitability
Gross margin, revenue and trend insights
Have a strong commercial finance business partnering experience, having previously lead commercial finance teams and having supported business teams in driving success (e.g. trading or pricing teams)
Have a proven ability to lead outcomes, influencing senior stakeholders
Excellent communication and presentation skills whether formally or informally. Articulate and ability to get to the heart of the matter
CIMA/ACCA qualifications
Enjoy working in a fast paced and dynamic organisation where you are expected to take ownership of driving change and best practice

167

Senior Finance Manager / Financial Controller Resume Examples & Samples

Bachelor’s degree, preferably Certified Internal Auditor (CIA) or (CPA)
Minimum 6-8 years of work experience with a public accounting firm or equivalent
Internal audit experience with a global company preferred
Experienced in planning and executing financial audit
Experience supporting Operations, R&D, Commercial Operations, functions and/or international business experience desirable
Fluent in both Mandarin and English language. Should have good command of English as the position will be interacting with senior executives globally
Continuous improvement mind-set with ability to change course quickly if required
Should have experience working in a matrix organization

168

Senior Finance Manager Resume Examples & Samples

Manage a team to provide accurate and timely Commission compensation processing and payments. Implement changes based on new compensation plans for Employees or new contracts for Agents. This position reports to the Director of Commissions
Provide leadership to subordinates or team members to meet schedules and resolve problems
Serve as a key point of contact for compensation issues for commissionable Employees or Agents
Demonstrate a thorough understanding of process analysis, problem solving, decision making, and execution
Demonstrate a deep understanding of Compensation Plans/Agent Contracts and policies. Review and analyze compensation data and reconcile/resolve discrepancies in a timely manner. Respond to inquiries from the field regarding compensation. Respond to internal Commission inquiries. Assist Executives with complex compensation issues as necessary
Collaborate with business partners (e.g., sales, HR, marketing, IT etc.) who support commissionable employees or Agents to meet business objectives. Demonstrate advanced knowledge of incentive management, financial, accounting, and additional support systems
Lead team to enable the business through technology enhancements with various assigned tasks to collect and assimilate data
Demonstrate advanced understanding of systems and interdependencies of processes to drive the business toward the development of systems that enable process improvement
A key responsibility of this position is to identify any improvement opportunities in this area and contribute to the design and implementation of new processes or procedures as a result of identifying improvement opportunities
Ensure that incoming and outgoing transaction processes are controlled, effective and efficient. Find innovative ways to manage our complex set of transactions through the CCRS system. Ensure the highest level of quality of our operations and minimize operational risk
BA/BS Degree in Accounting, Finance, or Business Administration or equivalent work experience
5+ years of relevant management experience
A broad range of skills within finance discipline to effectively perform routine to complex assignments
The ability to effectively communicate (written and verbal) and maintain close working relationships with various clients
Familiarity with principles, theories, concepts and technologies as well as applied knowledge of established procedures, policies and practices
Demonstrated success in motivating a team to improve quality, increase productivity and exceed customer expectations
Proven ability to provide leadership in a cross-functional, fast-paced environment, and to drive complex operational initiatives
High standard of personal performance, independent thinker
Strong analytical, communication, leadership and presentation skills
Demonstrated skills for business success, including project management, problem-solving, and the ability to diagnose and meet business demands
Proficient with MS Office Suite of Products (especially in Excel, Access & PowerPoint)
Professional certification (e.g. CPA, CMA)
Previous experience in compensation related field
Familiarity with Compensation, Billing, and Order Entry systems
Experience in the technology or telecommunications industry
Query Tool proficiency (e.g. SQL/Cognos)

169

Senior Finance Manager Resume Examples & Samples

Develops product costing methodologies and implements product costing systems
Develops manufacturing cost standards, and analyzes variances to standards
Develops and provides ongoing KPI reporting, as well as detailed cost analysis and reporting
Collaborates with our Commercial Operations and R&D organizations on the development of the costing methodology, cost standards, and KPI reporting
Supports implementation of ERP system, and maintenance of such to accurately reflect costing methodology
Supports the scale-up of our commercial manufacturing facility, and the potential establishment of a second manufacturing site
Assists management teams in understanding costs, variances, and other operating measures, including product/SKU level margins
Responsible for providing and verifying product costs in support of all cost based pricing contracts
Lead cost audits and standard cost updates
Bachelor’s degree in accounting or finance, or engineering degree + MBA
CPA or CMA highly desirable
Biotechnology/Pharmaceuticals/Semiconductor industry experience a plus
Excellent analytical, organization and communication (both written and verbal) skills with the ability to work independently and interact effectively with all levels of management
Experience designing and improving accounting processes and workflows
Problem solving and strategizing capabilities
Demonstrated Excel modeling capabilities, and attention to detail

170

Senior Finance Manager Resume Examples & Samples

Responsible for budgeting of personnel, capital and/or operations expense
Perform actual vs. budget analysis and identify risks or opportunities associated with reported financial data
MS/MBA preferred
Familiarity with financial systems such as Cognos a plus
Must be able to travel up to 20% of the time

171

Senior Finance Manager Resume Examples & Samples

Initiation and/or delivery of significant financial change projects and continual process improvement
Team leadership of the Financial Accounting and Transaction Services teams. Recruitment, motivation and development of staff
Delivery of Activision’s HR processes: setting and monitoring staff objectives and delivery of development plans
Supervision of the monthly/quarterly general ledger close process for monthly reporting
Ownership of ABI’s SOX internal control framework and financial policies and management of internal and external audits
Ability to act as backup to Finance Director and Team Managers during absence
Project delivery 50%
Team leadership 20%
Financial accounting 10%
Governance and internal controls 10%
Managing Internal customer SLA 10%

172

Senior Finance Manager Resume Examples & Samples

Develops and implements accounting control procedures and provides staff management over accounting systems and control methods
Reviews and controls some or all, accounts payable, payroll, accounts receivable, fixed assets, general accounting, and Hyperion functions
Compiles and/or oversees the compilation of periodic financial statements and prepares and submits appropriate operating reports and/or budgetary input
Acts as a liaison between the company and outside auditors in providing the required information and ensuring that the proper information is maintained for historical purposes
May conduct periodic and/or special studies/ analysis
Trains others in general accounting guidelines and procedures
Updates and resolves accounting related issues for international divisions
Submits periodic reports on assigned topics to management
Coaches and develops direct support subordinates
Is responsible for subordinate compliance with company policy and corrective actions
Excellent mathematical and analytical skills
Intermediate to Excellent PC skills
6 - 8 years related accounting experience
Accounting related software experience
Professional certification or related advanced course work in accounting
Microsoft Office Software
J.D. Edwards (general ledger)
G.B.A-Gary Brown & Assoc. (Fixed assets)
Vertex (sales tax)
Panasophic (accounts payable/accounts receivable)
Written communication
Human relationships
Hyperion Consolidation Software
Report analysis
EIS (Executive Information System)

173

Senior Finance Manager Resume Examples & Samples

Manage the month-end and year-end closing process, including posting journal entries, preparing variance analyses, and responding to requests from local and international finance teams
Manage the monthly process for providing each department with their operating expense analyses and review variance against budget, forecast, and the prior year with each department head
Supporting the annual budget
Budgeting and forecasting experience a must
Experience with transfer pricing, logistics, and overhead reporting
Strong cost accounting and inventory experience
2 to 3 years of experience managing others in a finance department

174

Senior Finance Manager Resume Examples & Samples

Manage the operations of the business finance shared services operations center, including deliverables, quality, productivity, resource utilization, and stakeholder management
Communicate the business finance shared services strategy and roadmap, along with an understanding of the future operating model, ensuring alignment across the organization
Promote a metrics-based and results-oriented performance culture, with a clear focus on customer service, productivity, and quality
Integrate operational and employee goals with SLA deliverables
Design, implement, and enhance operational metrics reporting framework, including a structured distribution of holistic shared services performance dashboards with metrics around quality, productivity, turnaround times, cost, controls, and customer satisfaction
Ensure ISO-certified documentation norms that minimize dependence on individual people for sustainability of SLA performance
Promote and institutionalize productivity, defect reduction, efficiency through use of six sigma methodologies
Build a self-assessment testing framework to monitor progress, risks, and issues; create mitigation plans as necessary
Hire, retain, and develop top talent to build a scalable, motivated, and high-performing team
Continuously improve culture, process efficiency, and customer satisfaction
Oversee project transitions from overseas to the Pune-based global business finance operations delivery center
Manage stakeholders, including Finance executives and other business leaders
Play a key role in standardizing processes and system improvements across regions
Chartered accountant or an MBA in Finance
12-15 years of professional experience, including at least 5-7 years of leadership or management experience in a finance shared services environment
Proven expertise in finance functional areas
Oracle or similar ERP and Hyperion (Business Intelligence Application) experience is a plus
Solid communication skills, with the ability to resolving conflicts and issues
Experience building, retaining, and managing high-performance teams
Exposure to multi-country, multi-cultural work environments
Strategic thinking skills, with the ability to handle ambiguity, risks, and changing direction of projects, assignments, etc
Six Sigma, project management, and process improvement certifications
Experience owning a process for policy, procedures, and internal SOX controls over financial reporting in finance shared services environment
Experience with opportunity-to-order and order-to-cash processes

175

Senior Finance Manager Resume Examples & Samples

Drive due diligence process on target acquisitions and divestitures
Engage directly with various Microsoft Finance groups to drive direction/analysis of key financial terms and structures of potential deals to assess the impact on Microsoft and the proposed deal
Lead program management efforts of financial groups across Microsoft to ensure successful integration of target company
Maintenance deal tracking systems to ensure updated and accurate information. Drive data gathering for quarterly scorecard process
Maintain best practices guides on key practices areas within Finance related to acquisitions and divestitures
Assist in the creation and execution of a quarterly Rhythm of the Business reporting process for VI In addition, the Senior Finance Manager will lead special projects designed to improve VIs capability and process for effectively acquiring/divesting and integrating acquired companies which include, but are not limited to, capturing pre-close and post-close best practices, ensuring the timely and accurate completion and reporting of acquisition scorecards and dashboards and providing partner training. These projects positively impact the team, organization and Microsoft
A minimum of 3 years of demonstrated work experience in a related field
A BA/BS degree in Finance or Accounting is required
Must have solid analytical skills
Strong project management skills are required, as this position will have responsibility for multiple, complex projects where the ability to influence others will be essential
Important to have experience and strong understanding of Microsoft systems and software
Important to have the ability to thrive in a dynamic, often ambiguous work environment

176

Senior Finance Manager Resume Examples & Samples

Full ownership from a finance perspective of the P&L
Provide analysis and insight to the FD ahead of Board trading updates
Produce the management accounts and review with the Finance Director
Streamline and optimise month end processes
Support and challenge the Merchandisers with sales forecasting, operational planning and cost control
Improve the monthly sales forecasting process to create a robust view by market, incorporating driven and non-driven marketing spend
Provide brand information to the team as and when requested including relevant commentary for inclusion in Group board packs
Management experience preferred but not essential
Capable of establishing strong working relationships and credibility
Must be able to drive change and have a 'can do' attitude
Strong analytical approach with a profit focused attitude
Meticulous with detail whilst being able to see the bigger picture
Comfortable with ever-changing deadlines
Excellent Microsoft Excel and Office skills and adept at learning new systems

177

Senior Finance Manager Resume Examples & Samples

Senior Finance Leadership role in the region for O&G supporting the region CFO and business leadership to drive overall commercial excellence and performance
Establish and foster visible commercial partnership and effective relationships with all key customers, local and national government stakeholders
Drives team to focus on key financial risks and contractual solutions that drive margin expansion, strong cash positions and risk mitigation. Partners with commercial team to work on large deals and devise winning strategy and help from early stage to life cycle of deal
Establishes visible partnerships with capital providers to gather local market intelligence and develop cohesive commercial solutions for GE and customers. Continually works relationships to expand GE’s financing offerings to customers
This individual would expected to have a global view of risks
Understands the critical factors and realities that establish a market for products and services and identifies new markets
Continually monitors industry dynamics and trends, anticipates its impact on organization and proactively work with stakeholders to adapt
Has a deep product expertise and knows how to commercialize the differentiated product offering
Support all deals from a commercial finance perspective with the DOA structure – structuring, R tables, financing, as sold profitability, customer negotiations on financial Ts&Cs
Provide reporting, financial analysis, and insight of business decisions on funding alternatives, including evaluation of major risks and opportunities and recommended actions
Responsible for leading regional trade finance activities (letters of credit, letter of credit confirmations, factoring with local banks, etc.) in coordination with GE Treasury. Develop network of local funding sources for flow transactions, vendor finance programs, and to develop local market intelligence
Performance Metrics: Regional Orders, Profitability, Cash
CA/ MBA or equivalent degree
~10+ years of experience with experience in senior finance role
Previous commercial and supply chain experience is preferable
Exceptional analysis skills: clearly link financial results to operational performance drivers, generate alternatives and drive positive change
Polished communicator: able to work effectively internally and externally with all levels of leadership. Deliver clear, concise messages both verbally and in writing
Quick learner and strong analytical skills
Good team player with ability to manage multiple stakeholders (CEO, CFO, India Commercial Finance, Sales, Global P&L, Comops etc.)
Ability to communicate with customers and link back to organizational value proposition
Good communication skills (Written, Verbal)

178

Senior Finance Manager Resume Examples & Samples

Responsible and accountable for financial management of the Supply Chain Make Organizations for Codman Make locations in Raynham, Miramar, FL, San Jose, Ca, Juarez, MX, This responsibility includes the coordination of the above Business Plan, Financial updates, and setting and executing against financial targets
Responsible for working with the engineering groups to validate cost savings and capital expenditure analysis
This role has 6 direct reports
Lead financial contact for spending & performance including the Supply Chain Finance Consolidation team and Supply Chain Finance Management teams
Key business partner to the following supply chain pillar leadership across Global Orthopedics Primarily supporting their budgetary requirements and driving performance improvements and/or project related work: Director Make – Codman, Director Engineering – Codman, Director Make – Codman CNV Plants
Member of North America Supply Chain Finance Leadership teams
Support special projects as required
Responsible for all SOX requirements and signing standard operating procedures
Bachelors with major in Accounting or Finance required
MBA and/or CPA/CMA are strongly preferred
Minimum 5 years of progressive finance experience, MD&D experience or operations finance experience required
Proven track record influencing and leading people and interacting with senior level management required
Process-oriented individual with the ability to analyze market dynamics and develop strategic/tactical plans required
Strategic Thinking, Collaboration and Teaming, Prudent Risk Taking, Results and Performance Driven required
Experience reporting within J&J and MD&D desirable, preferably in the worldwide setting
Ability to work with ambiguity preferred
Up to 10% domestic travel and occasional international travel requiredFinance

179

Senior Finance Manager, Asia Pacific / Japan Resume Examples & Samples

Ensure compliance of the US and APAC local GAAP accounting and provide accounting guidance to the team and the finance organization within the company
Proactively identify improvement opportunities and drive global/regional finance initiatives to enhance Trust and operational efficiency
Responsible for monthly close activities including preparing, reviewing and posting journal entries, with SOX compliance
Ensure timely completion and review of all general ledger account reconciliation
Prepare monthly P&L and balance sheet flux analyses for management reporting
Work with other functions/regions to ensure compliance of global Corporate Policies
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Partner with business leaders to develop and prepare reports and analysis to assist management in their business decisions and for local compliance
Assist in annual audit with the external auditors and ensure local statutory audits are completed on time
Liaison with external institutions (Government, Banks and others) on financial, compliance and legal matters

180

Senior Finance Manager Resume Examples & Samples

5+ Yrs of management experience. Proven strong managerial and leadership qualities with strong communication skills
Commercially oriented with high energy and a "Can-do" attitude
Operationally in tune with the business with a keen eye for analysis and details
Possess business acumen and strong commercial sense
Ability to strike a good cost control balance between cost control and value adding
Able to demonstrate commercial acumen in areas of improving business performance and processes at operational level
Excellent communication skills and be able to liaise with non-financial shareholders
Driven, sharp, results oriented with strong understanding of business operations and key drivers
Bachelor's Degree in Business or Accounting and Finance Qualified ACA, ACCA or CIMA to be a proactive member of the Senior Management Team with direct involvement in and accountability for the overall financial performance of the business
SAP experience; data minning application (eg Essbase, Business Object)
Business re-engineering process
Accounting and finance experience
Knowledge of FRS standard

181

Senior Finance Manager Resume Examples & Samples

Qualified accountant with 5 years PQE
Proven experience of developing shared services processes and controls framework
Knowledge of ERP / systems access controls

182

Senior Finance Manager Resume Examples & Samples

Partner deeply with Product Marketing and Engineering to implement and make ideas come to life for new and key strategic initiatives and business models for the Universal Store- the next big idea that will revolutionize the customer experience, engagement and monetization for the platform
Develop and advise leadership on economic principles and frameworks for the Universal Store that are the backbone of financial decision support
Own cross category Store Promotions and Gift Cards - thought leadership, building customer lifetime value and cost of acquisition framework and modeling from grounds up, get deep to drive higher traffic and user engagement cross category across multiple Storefronts, measuring effectiveness, profitability and continual learning
Create and recommend comprehensive ROI models to recommend investment level on customer acquisition initiatives through data analytics
Influence business decisions by effective verbal and written communication, data driven analysis and modeling, and presentation of options and alternatives
Get deep and customer obsessed about all categories in the Universal Store, across Windows, Console and Online-Gaming, Apps, Movies & TV, Music and more as the Universal Store looks to expand and grow in content
BA/BS degree in Finance or Accounting, Business, Economics or related field required, MBA or CPA highly valued
5+ years demonstrated accounting/financial analysis work experience
Must function well with ambiguity, be process oriented, have strong attention to detail
Strong organizational/project management skills - ambitious, self-starter with the ability to multi-task and effectively manage priorities and lead projects
Strong verbal and written communication skills; able to communicate complex topics to a variety of audiences

183

Senior Finance Manager Resume Examples & Samples

Own the whole process from beginning to end for consolidation activities with respect to revenue, bookings, expenses, HC, and contribution margin
Key contact for Quarterly Rolling Forecast (QRF) & Annual Budget process to ensure timely and accurate submissions of top line, bottom line, and contribution margin
3yr topline and QFR (earnings prep) package
Own Fully Allocated Solution P&L and Contribution Margin Modeling
Provide a variety of reporting throughout the quarter, as well as quarter end reporting requirements related to revenue, bookings, expenses, headcount, etc
Support benchmarking studies, along with KPI and metrics reporting
Define and provide guidance on presentation templates as it relates to various quarterly business review
Focus on continuous improvement of current processes
Provide high level analysis and modeling as required to support business decision making
Ad hoc analysis/reporting as required

184

Senior Finance Manager Resume Examples & Samples

Support decisions on Technology programs that enable new business initiatives and improve cost including the development of financial modeling and simulation techniques
Support in economic model verifications and empirical data validations ensuring technology initiatives are traceable to key financial metrics specific to transportation technology
Support the execution of key financial targets and metrics through the development and implementation of proactive dashboards, ongoing reporting, measurements and variance analysis. This includes managing the overall project portfolio for transportation technology team & driving resource trade-off decisions to fund the most impactful projects
Coordinating and drafting relevant narratives for monthly business reviews, operating plans and other financial documents for identified initiatives
Build and maintain high level knowledge across the transportation business areas and systems by staying current on initiatives, challenges/opportunities across the business
BA/BS degree in a business, economics, finance or similar discipline with analytical bias
Proficiency with Microsoft Excel and demonstrated financial analysis and modeling skills
MBA or Masters in statistics, operations research or other decision science areas
7+ years' experience in a large corporate finance environment with heavy emphasis on analytics; 3+ years direct supervisory experience
Experience in trucking or logistics industry especially on the technology & operations research part of the business
Ability to achieve impressive results in a fast-paced, dynamic, ever-growing environment
Ability to meet tight deadlines and prioritize workload; effective multi-tasking skills vital

185

Senior Finance Manager Resume Examples & Samples

Ownership of reporting on financial and operational performance metrics; including driving changes and financial analyses
Partnering with senior business leaders as the key finance support for monthly and quarterly business reviews
Budget management, including creation of and reporting on annual operating plans and monthly risks and opportunities
Leading ad-hoc financial analyses to support new initiatives
Provide leadership, direction and mentoring to team members
Driving cross-business analytic projects for senior management, with financial modeling, data mining and reporting
Drive cost savings through outlier report analysis and system improvements
Understand the impact of CS costs in the Digital and Device product lines, and develop solid relationships with those Finance teams, providing required financial information
7+ years of relevant business analysis and modeling experience
Advanced analytic, financial modeling and reporting skills
MBA or MS in Finance or related field
Business partnership skills
Experience with Cognos or other BI systems
An ability to self-motivate in a fast-paced and rapidly-changing environment

186

Senior Finance Manager, AWS Resume Examples & Samples

Manage a team of Financial Analysts
Support the business P&Ls and influence business decisions that drive revenue and/or capital expenditures
Experience in a technology company or high-tech environment

187

Senior Finance Manager Resume Examples & Samples

Bachelor’s degree required
8 plus years in finance roles with progressively increasing levels of responsibility
Advanced Excel and SQL knowledge

188

Senior Finance Manager Resume Examples & Samples

Manage and participate in finance and accounting activities globally
Create a “learn by doing” environment by engaging with business partners and managers to promote and encourage continued customer focus
Proven experience in logistics with a strong preference in international logistics, transportation, customs, or supply chain management
Experience working with large-scale data mining and reporting tools (i.e. Tableau, SQL, MSAccess, Essbase and/or Cognos) and other financial systems such (i.e. Oracle, SAP, Lawson, JD Edwards)

189

Senior Finance Manager Resume Examples & Samples

Master’s degree in finance, accounting, business, economics, or related field
Persuasive oral/written communication skills
Ability to demonstrate strong leadership
Excellent communication and persuasion skills

190

Senior Finance Manager Resume Examples & Samples

Enjoy covering a wide array of business issues and teams with varying priorities
Thrive in fast-paced environment, managing several priorities
Enjoy improving processes and providing ever higher levels of support to the business and your finance peers
Managing the FP&A team for US Media and North America Expansion, constantly increasing the quality of support and analysis while increasing efficiency and scalability
Leading planning and review processes by setting and communicating timelines
Oversee the development and maintenance of the models used to review financials and perform variance analyses
Reporting on financial and operational performance metrics
Minimum of 10+ years of relevant corporate experience with progressively increasing levels of responsibility
Prior experience managing a team
Must be comfortable working in cross functional teams and across all levels of management
Prior FP&A experience desirable
Experience performing financial and ad hoc analyses using advanced Excel functionality and providing recommendations based on results to senior management

191

Senior Finance Manager Resume Examples & Samples

7+ years of relevant Finance experience, 4+ with MBA
Exceptional technical skills including MS Office programs, SQL, and Financial Planning Systems
Experience establishing processes and coordinating multiple teams to facilitate timely and accurate deliverables
Strong project management skills and experience enhancing and Highly organized; ability to multi-task and work on multiple projects simultaneously
Familiarity with financial reporting software (Cognos/Oracle/SQL)
High degree of personal and professional integrity

192

Senior Finance Manager Resume Examples & Samples

Ability to manage or lead others and further develop exceptional talent
Root cause analysis and uncovering core issues using data, then assisting the FC improve and create new measures for site productivity
Manage the development of all weekly and monthly financial close, all planning, forecasting, and reporting models and their continuous innovation and communicating to your Operations partners
Required proficiency in Excel (macros, index, conditional list, arrays, pivots, lookups)
5+ years of experience performing financial and ad hoc analysis using data reporting tools

193

Senior Finance Manager, Operations Resume Examples & Samples

Lead finance and accounting activities within a region and oversee fulfillment costs up to several billion dollars
Lead a “learn by doing” environment by engaging with on-the-floor associates and managers to promote and encourage continued customer focus
Work with data providers and technology teams to ensure that key decision data is accurate, automated and timely
BA/BS degree in Finance, Accounting, Business, Engineering or similar discipline with analytical bias
10+ years relevant experience in positions that require analysis and reporting financial results
Demonstrated financial acumen and analytical experience delivering forecasting, budgeting, and variance analysis, and data interpretation of business impact and results
5+ years of experience with advanced proficiency in Excel (pivots, lookups, etc.)
MBA/and/ or Professional certification (CPA/CMA/Qualified Accounting certificate) + relevant experience
Leadership experience with demonstrated and proven ability to take on and create new solutions
Proven leadership achieving effective results in a fast-paced, growing and ambiguous environment

194

Senior Finance Manager Resume Examples & Samples

1) Support the execution of key financial targets and metrics through the development and implementation of proactive dashboards, ongoing reporting, measurements and variance analysis
2) Influence multiple functions (Software, Operations, and Retail) to drive key strategic initiatives on a timely basis
3) Conduct analysis on new business initiatives to determine financial feasibility including expansion into new regions & new business models
4) Identify and implement cost reduction opportunities, particularly in the area of international transportation and duty
5) Build and maintain high level knowledge across all business areas by staying current on initiatives, challenges/opportunities across the business
MBA or Masters in Economics desirable

195

Senior Finance Manager Resume Examples & Samples

Modeling and analysis to identify opportunities to drive revenue growth, deliver operating improvements, accelerate business opportunities/investments (ROI/NPV/payback period). Quantify the savings entitlement; assess resourcing and level of effort required to capture the savings to drive prioritization of the highest leverage projects
Develop and socialize the case for change
Define and drive alignment on the roles and responsibilities required for successful execution of change initiatives and savings opportunities
Map execution plans including ownership, resourcing requirements, key milestones, timelines, and SMART goals
Identify key stakeholders, including executive sponsorship, and get their buy-in on execution plans
Facilitate financial review meetings with business groups and work with business managers to drive effective execution
Design and implement the governance structure and early warning systems needed to manage execution risk
Bachelor's degree in Finance, Accounting, Business or related field is required
Minimum of 10+ years of finance (or related field) experience
MBA is preferred (or related advanced accounting qualification)
Advanced analytical skills and an ability to work independently in a fast-paced and rapidly changing environment
Experience using large volumes of complex data to shape a business case and presenting recommendations to senior management
Experience in change management, organizational development and/or project management
Strong communication skills (written and verbal) to influence business decisions/prioritization
A proven track record of sound decision making, taking ownership and delivering results
Have a firm grasp of financial processes and broad commercial understanding
Industry experience in e-commerce, distribution and retail

196

Senior Finance Manager Resume Examples & Samples

Lead the finance work supporting the FP&A team, Customer Experience, B2B, and new initiative support (such as new country expansions)
Provide excellent leadership, thought partnership, and support to the VP of EU Seller Services with strong Financial support as well as various business partners for the Customer Experience and B2B business teams. Provide strong analytical support and project analyses, evaluate business proposals, and lead various ad-hoc analyses
Manage a team of 3-4 Finance Managers and Analysts
Analyse and explain current and historic performance, provide effective commercial business challenge to ensure key operational, commercial and financial targets are achieved or exceeded
Lead the forecasting and planning work for EU Seller Services, including strong communication and interaction with leadership and other teams and stakeholders
Develop efficient reporting tools to support decision-making and delivery of goals
Collaborate closely with business team in monitoring goals, understanding variances to goals, and identifying actions required to get back on track
Own financial controllership of the business unit, including P/L management and support of month-end close
8-10+ years experience with strong academic background combined with finance qualification and/or MBA/Masters or equivalent
Experience from a fast-paced environment and/or a blue-chip company
Proven commercial finance / business partnering experience within a complex matrix-organization
Able to build positive business relationships and work collaboratively
Able to prioritize and work to tight deadlines
Strong verbal & written communication skills
Prefer strong COGNOS and SQL skills

197

Senior Finance Manager, Amazon Business Resume Examples & Samples

Collecting, analyzing and reviewing quantitative data
Work with marketing leadership to develop processes for marketing program approval and ROI calculations
Assist with development, and implementation of policies and programs for our variable sales group
Assist in the development of all sales and marketing planning, forecasting, and reporting models
Proven ability to learn how to handle competing priorities while providing level-headed decision making during unexpected events
You constantly look for areas of improvement
You have a strong attention to detail
Ability to translate large amounts of data into useful information and actionable items; strong analytical skills
Ability to meet tight deadlines and prioritize workloads; understanding of finance issues in an operational environment of rapid growth

198

Senior Finance Manager Resume Examples & Samples

Work closely with the senior leadership team to provide strategic guidance and decision support in this rapidly evolving space
Serve as a trusted business partner to make sound business decisions, analyze opportunities, identify issues, and solve challenges
Be highly analytical, understand key business drivers
Have a high level of customer focus and partnering with key internal customers
Own the business and operating metrics, and facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management
Bachelor's degree in Finance, Accounting, Business, Engineering or a related field is required
Minimum of 10+ years' of relevant, progressive finance experience
Proven track record in finance analysis/operation and business development, preferably in a global organization with P&L and FP&A responsibility
Proven experience in building and managing financial models for business forecasting, variance analysis and problem solving. Can turn data into clear, actionable programs. The successful candidate will also have a comfort with details and complicated data, can dive deep, and communicate implications and solutions
Experience serving as a trusted partner to their senior leadership team through short term and long term financial planning processes, confronting and overcoming challenging situations, enabling growth, and driving efficiency improvement
Experience working in a matrix environment, knows how to influence strategy and achieve goals
Demonstrated excellent business judgment and can generate ideas and solve problems independently
Demonstrated ability to deal with adversity and rapidly changing operating conditions while still delivering results
Strong written and verbal communication skills with a customer focused, professional demeanor

199

Senior Finance Manager Resume Examples & Samples

Financial statement reviews and support for statutory audits
Management of the month-end close process for assigned areas
Implementation and maintenance of internal financial controls for assigned processes
Understanding and influencing the design of financial systems
Researching and documenting technical accounting issues for U.S. GAAP and Ind AS purposes
Developing strong partnership with Business and Finance Partners
Mentoring and developing individual development plan for team member
Chartered Accountancy/CPA
Knowledge of accounting principles
12+ years of relevant work experience
8+ years of experience in managing team of professional
Experience leading finance teams strongly preferred

200

Senior Finance Manager, Consumer Marketing Resume Examples & Samples

Leading adhoc financial analysis and business case development to support major financial decisions and investments in new marketing program areas
Leading planning, reporting, and analysis, including: monthly, quarterly, and ad-hoc reviews
Driving the business to develop challenging goals, business plans and financial plans and then help the business achieve these results
Providing direction and mentoring to finance team members
Leading the team in preparation of financial metrics and financial reporting
10 plus years in finance roles with progressively increasing levels of responsibility
Advanced degree (MBA or Masters in Accounting) strongly preferred
Strong analytic, financial modeling and reporting skills

201

Senior Finance Manager Resume Examples & Samples

Perform financial reporting, ad-hoc project analyses, and financial modeling using a broad range of tools including Excel
Drive the core financial processes for the category including monthly business reviews
Complete complex business modeling and analysis to drive revenue growth, identify operating improvements, deep dive on cost structures and analyze business opportunities/investments (ROI/NPV)
Work with accounting team to complete the monthly, quarterly, and annual close process
The ideal candidate will be comfortable with large volumes of complex data and presenting their findings to senior management

202

Senior Finance Manager, Pan EU Processes Resume Examples & Samples

15+ years of relevant finance experience
5+ years in global supply chain environment
Advanced user in Excel, financial system such as (SAP, Hyperion, Cognos, TM1, etc)
Comfortable in a complex data environment - SQL knowledge
Very strong written and verbal communication - especially in presenting complex topics to vast array of stakeholders

203

Senior Finance Manager Resume Examples & Samples

7+ years relevant experience in positions that require analysis and reporting financial results
5+ years’ experience directly supervising teams and developing people
3+ years of experience with advanced proficiency in Excel (pivots, lookups, etc.)
3+ year’s familiarity with concepts of U.S. Generally Accepted Accounting Principles

204

Senior Finance Manager Resume Examples & Samples

Quantify the entitlement and assess level of effort required to facilitate prioritization of the highest leverage projects
Define and alignment on the roles and responsibilities required for successful execution of projects and goals
Map execution plans including ownership, resourcing requirements, key milestones and timelines, and SMART goals
Implement the governance structure and early warning systems needed to manage execution risk
BS/BA degree in a quantitative field (Mathematics, Engineering, Sciences, Operations Research)
Strong analytic, financial modeling and reporting skills required
Experience in FC Operations, Supply Chain or Transportation
Strong Process mindset

205

Senior Finance Manager, Fulfillment by Amazon Resume Examples & Samples

8+ years' of finance experience
Strong ability to take initiative and self-start when necessary
Proactive, process- and results-driven, able to set priorities right and committed to deadlines
Strong communication and presentation skills working with multiple peer groups and levels of management
Experience with SQL and data warehouses highly desired

206

Senior Finance Manager Resume Examples & Samples

8+ years’ relevant experience in positions that require analysis, reporting financial results, forecasting, budgeting, variance analysis, and data interpretation of business impact and results
5+ years’ experience performing financial and ad hoc analysis using data reporting tools
5+ years’ experience working with U.S. Generally Accepted Accounting Principles
Experience in project portfolio management tools and processes

207

Senior Finance Manager Resume Examples & Samples

Develops and prepares portfolio and forecasting analytics, interpretation of financial reports and valuations, and model valuations
Generates, forecasts, formulates, and presents recommendations pertaining to revenue, expenses, and profitability trends, and when applicable, participate in the budgeting process
Creates processes and procedures for future business planning decisions and forecasting of financial modeling, pricing, and rates of return

208

Senior Finance Manager Resume Examples & Samples

5+ years of relevant work experience in finance, accounting, or business analysis
Bachelor's degree in finance, accounting or other related areas; MBA and/or CPA preferred
Strong knowledge of finance processes/tools and financial policies and controls

209

Senior Finance Manager Deal Operations Resume Examples & Samples

A minimum of 10 years of relevant experience is required
A University Degree, or equivalent experience is required
Solid understanding of US-Gaap Revenue Recognition rules (SOP 97-2/98-9, SAB 104 and related EITF releases and TPA’s)

210

Senior Finance Manager Resume Examples & Samples

Lead/guide the data gathering and compilation of externally reported carved-out financial documents used to support future divestitures of brands or businesses across all three sectors of Johnson & Johnson
Recommend and prepare financial qualitative and quantitative diligence materials and analytics. Present financial diligence information to Team & Mgt for alignment and to bidders
Support the building and testing of the consolidation tools for audits and diligence work
Excellent communication and framing skills
Experience with general ledger and Bravo or consolidated reporting preferred
Previous deal experience in Acquisitions, divestitures, carve out audits, preparation of diligence / data room materials, or separation / integration required
Experience/some expertise in accounting, data simulation, modeling, cash flow forecasting, as well as strong finance analytical and technical skills are strongly preferred
Strong ability to influence outcomes and drive best practices
The role will be located at any NJ based J&J site including Raritan, New Brunswick, Piscataway, Somerville, Morris Plains, Skillman, Titusville or Bridgewater
This role will require up to 10-15% travel (domestic or international).Finance

211

Senior Finance Manager Resume Examples & Samples

Min. 5-8 years of demonstrated work experience in finance and/or accounting
Systems, tools and technology savvy including high degree of MS internal Finance tools expertise
Financial reporting and power Excel expertise is a must
Detail oriented, accurate & thorough, as well as the ability to think ‘big picture’ and understand the key trends and levers
Demonstrated experience in problem solving and project management with proven ability to drive projects and analysis to closure in a collaborative and matrixed environment, where results are obtained through influence not authority
Exceptional interpersonal skills, particularly strong with cross-group collaboration and executive presence
Bachelor’s degree in Finance or Accounting or related discipline. CPA/CMA preferred

212

Senior Finance Manager Resume Examples & Samples

Drive End to End RoB process: This includes responsibility for managing the Close, Forecast, MYR and the planning calendar for all deliverables and meetings across the organization. Manage workflows for Ad Hoc Exec and other requests
During a period of significant transformation in finance and the business bring structure, identify key milestones, and deliver clear and concise communications that enable the team to operate most efficiently
Enable cross-functional teaming and best practice sharing. Build and strengthen relationships with process owners and controllers who manage key pieces of the CSS P&L. Collaborate to drive deliverables to closure
Identify opportunities for process simplification via LEAN and other methods. Propose simplification to workflows, eliminating unnecessary procedures/structure and optimizing deliverables
PM certification or 6 Sigma is a plus
Broad Microsoft Finance (GSC, Shared Service, EG, CFT) RoB experience is a plus
Attention to details, organization skills, results oriented, customer focus and excellent relationship management skills
Excellent cross group collaboration

213

Senior Finance Manager Resume Examples & Samples

Execute the planning, forecasting, and reporting cycles as it relates to cash flows
Drive quarterly pacing / QMIs for cash generation during each quarter
Drive operational engagement & develop a cash playbook for meeting cash targets & helping improve the P&L cash conversion metrics
Lead FP&A simplification initiatives and projects to improve cash generation
Form a close relationship with key stakeholders within the Aviation Cash COE, division CFO, and division operating leaders
Support GE leadership team in the preparation of budgets, operating plans, investment strategies, and resource planning
Provide financial reporting on a monthly, quarterly and annual basis
Prepare and support presentations (Op Plan, SII, Growth Playbook, Blueprints) required to communicate GE financial position to Aviation HQ & GE leadership
Financial Management Program graduate is preferred (Internal GE candidates only)
Corporate Audit Staff experience is preferred (Internal GE candidates only)
Knowledge of GE accounting policies and practices
Established analytical and reporting ability

214

Multiple Finance Manager & Senior Finance Manager Position Resume Examples & Samples

Responsible for reporting on actual results, budget preparation, ongoing forecasting, and providing business insight to achieve objectives
Provide support to many Corporate Vice Presidents and their staffs in a wide variety of areas as well as educate them in business requirements; develop P&L's as necessary to ensure cost neutrality
Ensure that charge-outs are fair, supported, understood and accepted by Operating Companies and gain alignment from Group Finance
Lead the development of the business case for the future HR Operating Model and also lead the Capital Appropriation Request process to ensure compliance with J&J requirements and Executive Committee support and approval
Develop and present key performance metrics and sensitivity analyses to HR leadership team on a regular basis, effectively influencing key decisions for future state HR
Develop and lead one or more of the department OGSM (goals and objectives) teams, providing process and best practice analysis, dashboards, and attainment of desired results working in conjunction with members of HQ Finance, GFS and other required stakeholders
Lead development of OGSM process for HQ Finance, coordinating all groups, identifying department needs and priorities, ensuring consistency of development and calibration for all of HQ Finance
Present recommendations and ongoing status, determine and balance teams to provide desired outcomes. This includes updating relevant documentation, supervising SOX testers, and influencing business partners to ensure a robust control environment is maintained
Lead a group of direct reports, as well as develop the talent pipeline for the organization and align best practices, focus on organization and people development, and maintain organizational health at very high levels
A minimum of a Bachelor's degree in Accounting or Finance from an accredited institution is required
A minimum of 6 years of accounting or finance work experience is required
An MBA, CPA, CMA or other industry certifications are preferred
Demonstrated ability to influence and drive changes to business partners and processes is required
Previous experience with excel and SAP preferred
Previous people management experiences preferred
Candidate must possess excellent analytical, communication, organization and interpersonal skills
Individual must work well in a dynamic environment, work independently and handle multiple responsibilities simultaneously
These positions require up to 15% travel (both domestically and internationally)
These positions are located in NJ/PA J&J locations.Finance

215

Senior Finance Manager Resume Examples & Samples

Partner with COGS Accounting and other stakeholders across the company to establish and execute robust analytical frameworks for Warranty
Partner with Care leadership to help drive key business initiatives such as new product launches and costs savings
Be a part of the MSC Finance planning/forecasting, reporting, and analysis processes for key lines of business
Partner with a multi-functional teams to create systematic approach to reporting and analysis. Various ad-hoc analysis and projects
Minimum 5 years of finance experience with demonstrated capabilities in financial analysis
Experience in manufacturing or supply chain environment strongly desired
BA/BS in Accounting, Finance or related degree; MBA is preferred
Demonstrated experience in problem solving and project management with proven ability to drive projects and analysis to closure
Ability to rapidly learn new business spaces and identify opportunities for improvement
Travel to Repair locations worldwide will be required from time to time

216

Senior Finance Manager, Fp&a Resume Examples & Samples

Coordination with Sales Finance mgmt. team and others around modeling, forecasting, reporting, and analysis of revenue, billings, and annualized recurring revenue
Provide support and analysis to the head of Investor Relations and the CFO for the quarterly Earnings Release process
Participate in and sometimes act as finance lead around projects that compel changes in our data environment. Collaborate with the finance systems team as needed
Support the VPs of Sales Finance and Division Finance and lead in preparation for quarterly business review (QBR)
Develop and maintain reporting of insightful metrics for revenue and other key financial metrics
Manage the analyst team in forecasting and analyzing worldwide employee fringe and non-business unit specific costs. Foster the establishment of relationships across the company to support accuracy in these processes
Lead or participate in cross-functional and/or global finance projects. Drive efficient, consistent systems and processes
Recommend and implement process improvements to achieve better results. Follow standards and ensure compliance with company policies

217

Senior Finance Manager Resume Examples & Samples

Responsible for all aspects of the Business Short Range Outlook (SRO, Annual Operating Plan (AOP) and STRAP (Strategic Plan) activities
Present SRO, AOP & STRAP financials to the Enterprise President (Tier 2) and Business Unit President (Tier 1)
Develop targets for Revenue, Margin and Cash. Drive business to achieve targets. Primary provider of business analysis for Monthly & Quarterly reporting and discussion with Deloitte
Ensure effective business controls are in place. Prepare and sign Business Representation Letter for COSO/SOX
The Defense & Space Finance Leader for the Aero “COM DEV Canada Business”. Including financial planning & analysis, financial reviews of pricing strategies & proposals and investment decision
Partner with Product line leaders on reporting & analyzing price performance and driving pricing initiatives
Partner/Collaborate with business Leaders, Engineering, ISC, Contracts and the Pricing organization to develop winning pricing strategies to capture business. Approve proposals in accordance with the SEA (Schedule of Executive Approval)
Provide expert financial guidance as required. Insure all financial risks are identified and appropriately messaged to executives
Evaluate financial aspects of business plans, investment requests & M&A pursuits (ie investment in Small Sat market and Switch Production)
Partner/Collaborate with the Program Analysis COE (Center of Excellence) to ensure that all program EACs & Fee Analysis is performed accurately and in accordance with the Aero Controllership timing & requirements
Coordinate Demand and Resource planning with Supply Chain and Business Leaders. Ensure engineering processes/systems are aligned and reconciled (AeroPORT, EOC, MAT)
Lead business working capital initiatives – specifically Past Due Trade Receivables, Unbilled Receivables and DSO improvements. Ensure business is actively managing billings and cash collections
Develop solid working relationships across organizational or functional boundaries and exert influence as appropriate on those outside of the direct reporting relationship
Provide ad hoc analysis and present business summaries to leadership and cross functional teams
Remote location acceptable but requires travel
Bachelor's Degree in Business, Finance or Accounting
10 years directly related accounting / financial analysis experience in increasingly responsible roles. Including at least 4+ years leadership experience and G/L accounting experience
Demonstrate a strong understanding across Aerospace and SAP environments
Project management skills with ability to bring complex projects to closure in a timely manner
Strong analytical, problem solving, decision making and organization skills
Self-motivation and ability to take charge of an ambiguous situation
Effective listening skills and flexibility and creativity in approach to solutions
Computer and systems proficiencies - strong skills in Microsoft Office ; SAP experience
Comprehensive financial analysis skills
Ability to deal tactfully and confidently with customers at all organizational levels
Ability to coordinate and energize teams to resolve complex problems
Strong knowledge of generally accepted accounting principles, business processes, business theory and principles
Motivated self-starter; proactive in identifying issues along with recommending resolution

218

Senior Finance Manager Resume Examples & Samples

Drive end-to-end Cloud Infrastructure planning and drive unit cost of capacity down
Expand Cloud Servers Profitability with a focus on Gross Margin
Support Long Term bets to keep Microsoft Cloud a head of competition
Enhance transparency into Cloud Infrastructure costs to drive the right behavior
The team supports over 200 online services including Azure, Office 365, Bing, Outlook.com, Xbox Live, OneDrive and Skype!
The MCI Central Finance team’s core focus is on enabling greater transparency into Cloud Infrastructure costs to better enable data-driven decisions
The team is primarily responsible for Finance Rhythm of Business (RoB) and process efficiencies, consolidated reporting and analytics, financial reporting systems and automation, and current + next generation of internal cost allocation models
This is a highly visible and pivotal team within MCI Finance, with responsibility for key deliverables and engagement with multiple stakeholders including MCI Finance Leadership, C+E & ASG Central Controllerships, and CFT
Financial Rhythm of Business (RoB): Manage MCI Finance’s Financial RoB for close, forecasting, target setting and budgeting in alignment with the C+E/ASG and corporate timelines
Communicate required deliverables clearly and facilitate reviews with key MCI Finance stakeholders
Strong competencies in the Office suite: especially Excel, PowerPivot and PowerPoint. Hands-on knowledge of MS Finance tools (MSRA, Mercury, PlanCast, BWB, MBRT, Headtrax, etc.), controls, and systems

219

Senior Finance Manager Resume Examples & Samples

Manage portfolio profitability
Utilize financial tools and modeling to produce portfolio forecasts of the P&L and metrics
Partner with Product Development, Marketing, Risk Management and Operations to develop and implement portfolio growth initiatives
Manage complex financial analysis on portfolios and business units
Analyze portfolio risks and opportunities and recommend actions
Identify and implement key initiatives to improve profitability
Help create database architectural design including structural requirements, capacity, and performance
Capture data from multiple environments such as Oracle, SQL server, Access, and excel
Develop code to build databases and programs using multiple tools such as Toad, SQL, SAS, and MS Access
Maintain data dictionaries, metadata files, and process flows
Create comprehensive unit test plans and test cases
Bachelor's degree in Finance (or a related field)
Proven managerial experience leading a dynamic finance team
Strong SQL programming skills
Ten or more years of experience in financial planning and analysis
Ten or more years of experience creating and managing large databases
MBA in Finance (or related concentration) and CPA

220

Senior Finance Manager / Modeler Resume Examples & Samples

Lead specific portfolio’s within the Commercial CCAR forecasting process
Leverage business knowledge and communication skills and utilize MS PowerPoint and research capability to prepare presentations for senior management
Working in partnership with and providing support to other members of the LOB Finance team, other functional teams, and external entities such as Capital Planning & Management, Treasury, Credit, and Risk
Contribute to the delivery of stress testing LOB assumptions, results, and documentation as part of the annual CCAR and mid-cycle stress testing processes
Maintain an in-depth understanding of all the components, changes as well as final outputs of entire forecasting process
Contribute to the implementation of quantitative models for forecasting, stress testing and scenario analysis
Maintain large data sets and work with appropriate parties to resolve or remediate data quality issues. Partner with other team members in developing specific models
Support the development of the macroeconomic models and deliver the base and stress forecasts for the line of business finance team
Utilize statistical tools, including SAS, SQL, EssBase and Advanced Excel for analysis and reporting
3+ years relevant quantitative experience preferably in a large financial services company
Creative analytic problem-solving skills that call upon a wide range of methods and information
Strong capability in the use of statistical tools Proficiency with Microsoft’s Excel, Word, and PowerPoint required
Background and knowledge of the Basel rules and regulations
Understanding of compliance and implications of Basel, FDIC, Federal Reserve regulatory frameworks as well as U.S. and International accounting standards
Strong knowledge of financial, mathematical, and statistical theory and practice
Prior experience in forecasting of either wholesale or retail portfolios is a plus
Ability to translate research into usable, value-added tools and information
Good understanding of credit risk models and tools
Strong knowledge of statistical software packages; previous experience in data mining
Demonstrated experience / expertise in problem solving required
Bancware’s ALM model experience a plus
Knowledge of macroeconomic forecasting models, multivariate regression models
Experience with Hyperion Essbase preferred

221

Senior Finance Manager Resume Examples & Samples

This role will be responsible for developing robust, driver-based frameworks, identify the levers for optimizing usage, assess business performance and drive accountability and change to meet business goals
Develop robust framework to assess and optimize the 1st party usage of Azure
Provide thought leadership and evangelization of frameworks across Microsoft engineering organizations
Work closely with leaders to develop a solid understanding of historical and look-forward consumption
Articulate findings to facilitate and drive decision making across executive leaders
Bachelor’s degree in business, finance, computer science or engineering; MBA and/or CPA preferred
7+ years of relevant experience with progressive advancement within your discipline
Proven leadership skills, with demonstrated results in proactively driving and delivering high value/high-impact project results through both individual and v-team efforts

222

Senior Finance Manager Resume Examples & Samples

Guides the overall strategic direction of the team, including the development of Commitment View, Best View, business planning, capital planning, and target setting processes
Accountable to make the final decisions and recommendations to ensure quality, delivery and documentation of all the Planning & Forecasting deliverables
Strategize with business teams to enable the development of models and templates, including developing run-rate or baseline Commitment View and Best View models and base case scenarios to drive the "what if" analysis
Drive standardization and process improvements to any all elements of the planning and forecasting process
Manage workload capacity and bandwidth to deploy resources to ensure the quality and timely delivery of services
Participate in post-mortems and be accountable for the incorporation of findings into guidelines
Collaborate with leadership to ensure the delivery of services is aligned with customer expectations
Manage employee life cycle processes (Recruiting, Performance, Development, Career and Compensation)

223

Senior Finance Manager Resume Examples & Samples

Full P&L ownership
Strategic / annual planning
Advertising & Consumer spend management
Member of finance and marketing leadership teams
Lead the financial thinking for the overall ANZ choc category and delivery of the P/L, pricing and promotional strategy relating to our channel and customer strategies and definition of the pricing framework and parameters over the planning horizon
Deliver Chocolate category business results
Lead margin improvement projects to improve Chocolate category profitability
Lead the development of the Chocolate Commercial & Strategic Plan & act as finance lead Chocolate IBP process
Promote a robust control & governance environment across the Chocolate category
Develop and coach highly effective Chocolate commercial Finance team that delivers on each of the key accountabilities of Decision Support, Forecasting, Performance Management and Financial Controls

224

Senior Finance Manager, Lenscrafters Resume Examples & Samples

Serves as the primary approver of all brand AFEs
Participates in the monthly close process for brand including providing key insights and financial reporting to brand
Acts as the main brand contact for Real Estate investment sales and analytics
Develops field reporting/analytics for all real estate investments
Participates in or leads strategic/tactical business initiatives (may or may not be financial) that provide broad-based value for the brand
B.S. and C.P.A. and/or M.B.A in Accounting or Finance
7+ years’ experience
Strong, broad, progressive functional capabilities in accounting, financial planning/forecasting and analysis
Ability to dissect complex financial/business issues into simple-to-understand presentations increasing the financial acumen of Brand Leadership while resolving issues and driving change
7+ years’ experience in Accounting and Finance Planning & Analysis
Demonstrated record of tangible improvements in results/processes during career
Demonstrated leadership skills with ability to drive results through team
Demonstrated outstanding oral and written communication skills

225

Senior Finance Manager, Asia Resume Examples & Samples

Monitor / Analyze current and past trends in key performance indicators including all areas of revenue, expenses, and capital expenditures for Asia
Assist senior finance director, Asia to organize budgeting, financial forecasting, operating plans, and modeling tools
Plan, monitor, and control costs for Asia publishing team

226

Senior Finance Manager Resume Examples & Samples

Assist in development, analysis and reporting of monthly estimates, internal forecasts, strategic plans and Budget
Partner with finance community to understand key drivers impacting trends
Evaluate financial projections in light of environment, historical performance, initiatives and external market expectations
Provide transparent reporting, highlighting significant assumptions, opportunities and risks. Distill conclusions into succinct, impactful analysis and commentary appropriate for executive management
Provide visibility to constituencies that leverage forecast/budget data such as Corporate Strategy and Corporate Reporting
Support monthly executive meetings (Management Business Reviews) by evaluating materials provided by participants, and highlighting key questions/areas of interest
Provide analytical support to quarterly reporting process. Develop inputs to the briefing materials used for CFG executive management, CFG Board of Directors, and external investors
Maintain strong financial controls and drive continual process improvement
5+ years of direct experience in business unit financial management, preferably at a financial institution
Ability to demonstrate an understanding of the big picture, while navigating detailed assumptions embedded in forecast/budget
Hands on, detailed oriented, and diligent with strong organizational and analytical skills
Demonstrated leadership, ability to work across the organization
Working knowledge of Hyperion EssBase a plus

227

Senior Finance Manager Resume Examples & Samples

Supporting business analysis, process management, providing financial/strategic insight for Admin and Center function teams
Leading and directing the Admin and Center planning process, including target setting and plan updates with Senior Executives
Providing visibility, partnership and subject matter expertise to functional areas
Assisting in identifying risks, opportunities and building contingency plans to ensure delivery of objectives
Financial lead on various projects across the functional areas
Developing collaborative relationships working across multiple functions and levels throughout the organization

228

Senior Finance Manager Resume Examples & Samples

Leading the annual budget planning, quarterly forecasting and monthly results processes in conjunction with sales and account management, supply and operation functions
Developing and maintaining the planning models and analytical tools necessary to forecast measure and maximize profitability and organizational effectiveness
Supporting a complex, multi organization structure: multiple geographies & departments, working within local statutory requirements and close processes
Support the streamlining of processes and implementation of financial systems as related to FP&A
Benchmarking, competitive analysis and sharing of best practices
Excellent analytical skills with high degree of attention to details
Demonstrated experience/understanding of financial statements
Strategic thinking, strong business acumen and passion for data driven decision making
Experience with large ERP and planning systems (PeopleSoft/Oracle/SAP/Hyperion) or comparable software – strongly preferred
Extremely well organized with ability to work on or manage multiple projects within tight time lines
Ability to build strong relationships with teams in multiple locations
Very strong results-oriented track record and demonstrated accountability/ownership
Experience working in a global, matrixed organization
Excellent presentation skills with ability to present to senior levels in a compelling, concise manner
3 - 5 years of progressive experience in finance / accounting roles
Bachelor degree in business, finance/economics, accounting or math / analytical fields

229

IT Senior Finance Manager Resume Examples & Samples

Degree in Finance and/or IT
Fully Qualified Accountant (preferred)
Evidence of progressively more responsible positions in IT / Finance, preferably in a similar industry
Experience in business area of competence, Fi/Co
Strong Finance IT Technical system knowledge/experience
Strong experience of SAP (preferred) – at least one implementation must be on a multi-country scale
Broad knowledge of other SAP modules / business areas (esp. areas that have a link to specific area of competence)
Strong understanding of financial business processes is required
Strong Data analysis, Process Mapping and statistical skills
Previous experience of working with partners and teams from all parts of the world
A change agent who has a passion for driving financial process improvements & programs
Demonstrated ability to see the big picture and provide useful advice and input across the company
Ability to lead in an environment of constant change
Excellent presentation and communication skills as evidenced by ability to develop presentations, articulate complex processes and speak to large audiences including senior level personnel is required
Experience with Finance and SOX compliance requirements is preferred
Demonstrated hands-on project management skills are required
Strong leadership skills in a collaborative, cross functional team based environment are required
Consulting and influencing skills are preferred
People Management experience is required
Change management and System Development Life Cycle (SDLC) experience

230

Senior Finance Manager Resume Examples & Samples

Professional Accounting Qualification (ACA / ACCA/ CIMA / CPA)
Excellent working knowledge of MS Excel, PowerPoint, PowerBI, is a must
Professional accounting and controllership or public accounting and internal controls experience. Internal Audit or Controls and Compliance experience is a plus
Experienced in establishing trusted advisor/ consultant relationships with a wide variety of stakeholders Strong Impact and Influence skills, with proven ability to influence Execs and Business Decision Makers
Strong Analytical Problem Solving skills with ability to implement solutions and vendor management experience
Team Player with good organizational skills
Strong ability to multi-task and prioritize with minimal supervision
Ability to manage & drive change & process improvement Working knowledge of SAP would be advantage
Results driven and Stakeholder focused
Experience engaging with virtual global teams and providing leadership across finance teams
Ability to work well in matrix organization and dealing with ambiguity

231

Senior Finance Manager Resume Examples & Samples

Coordinate timing, consolidation and analysis of the Quarterly RLBE, including preparation and review of the P&L, Balance Sheet and Capital
Oversee the month-end close process, assisting affiliates as appropriate to ensure accurate results and financial records and variances to LBE are understood
Act as the primary contact point between the EMEA countries and Division HQ
Provide support to the HQ functional teams to ensure correct accounting and operational spend LBEs are accurate
Provide oversight to the HQ capital spend, ensuring valid approvals and appropriate accounting treatment
Monitor inventory, ensuring days on hand, excess and expiring risks are managed effectively to reduce obsolescence
Provide oversight to two significant third party contracts representing outsourced customer service and logistics activity
Provide a wide range of ad-hoc analyses to EMEA Leadership to support decision making, including analysis and presentations
Monitor the control environment related to the Freestyle Libre online direct-to-patient distribution channel
Provide coaching and career development opportunities to direct reports and play a key role in maintaining a culture of close cooperation and high standards
Bachelor’s degree in Accounting, Finance or Business Administration. MBA and/or accounting qualification preferred
8+ years of progressive financial experience
3+ years of leadership and management of people, including direct reports and cross-functional teams
Understanding of commercial FP&A and technical accounting issues, including currency exchange
Analytical and problem solving skills; ability to identify and concisely communicate the business implications of forecasts and actual results
Excellent communication and interpersonal skills as this role interfaces across all affiliates within the Area
The individual must be highly motivated and have a desire to innovate. The ability to work independently is essential
Incumbent should be able to work under pressure, consistently meet deadlines and direct activities on several projects at one time
Candidate must possess strong PC/system skills; specifically Excel and PowerPoint with the ability to learn new systems quickly
Fluent in English, another European language is a plus

232

Finance Manager / Senior Finance Manager Resume Examples & Samples

Bachelor’s degree in Finance, Accounting, or Economics required; Master’s degree and/or CPA preferred
10+ years of experience in accounting, financial planning, budgeting/ forecasting; Public Accounting experience a plus
Proven track record of independent development of analytical tools and methodologies, including creation of spreadsheet-based reports, models, tools and analysis
Previous demonstrated management experience of finance or accounting teams preferred
Strong verbal and written communications skills; strong interpersonal skills with the ability to influence people to move toward collective organizational goals, effectively communicate financial results both verbally and through illustration with ability to develop and deliver informative presentations to business and finance leadership
Strong analytical, quantitative skills; solid decision making capabilities coupled with the ability to analyze complex situations and provide practical solutions that align with organizational objectives. Sound judgment
Strong project management abilities; excellent organizational skills and prioritization abilities with ability to manage multiple priorities under tight deadlines, ability to prioritize conflicting demands, organize time and resources to deliver solid and consistent results for the business and bring assignments to successful completion
High learning agility; ability to flex to evolving priorities; strong business acumen and fiscal aptitude
High quality orientation; operational understanding; established track record on process simplification and automation
Strong technical aptitude; advanced knowledge and experience with Microsoft Excel including business and financial modeling; ability to research and analyze data, and convert data into business insights
Experience with Hyperion Essbase and/or SQL preferred
Ability and willingness to travel as needed; estimate up to 10%

233

Senior Finance Manager Resume Examples & Samples

Recognize and understand underlying business and market drivers and the competitive landscape across C+E products
Lead key rhythms of the business such as MBR, QBR
Influence targets by working with various stakeholders across business and finance. Play a pivotal role in landing targets with the field counterparts
Influence key metrics for the cloud businesses from a field perspective
Build and drive an engagement plan with the field leaders in furthering Azure business in the field
Manage the field community with both the BG leads as well as Finance counterparts
Drive compensation strategy for C+E businesses landing key strategies such as consumption based compensation, EMS scoop up etc
Build strong relationships with Marketing business partners and be the single point of contact for them
Minimum of 7+ years of accounting or finance experience, including international and US GAAP accounting experience and a history of collaborating with and/or influencing cross-functional teams to achieve business objectives
Experience managing an accounting close cycle and providing guidance on accounting treatment is required
BS/BA degree in Finance, Accounting or MBA. CPA preferred
Advanced understanding of Sarbanes-Oxley Act, US GAAP and International accounting
Excellent cross group collaboration skills including the ability to comfortably communicate with executive management at Microsoft Strong analytical and strategic thinking
Ability to influence and impact without authority, and solve difficult problems, combined with the ability to prioritize and function well in a dynamic and operational environment
Show propensity for learning, and demonstrate ability to identify, analyze, interpret, and deliver sound solutions
Willingness and desire to understand technical and online services matters critical to our Online Operations

234

Senior Finance Manager Resume Examples & Samples

Controllership of the businesses and managing complete P&Ls
Leading ad hoc financial analyses and business development deals
Hire and develop key finance stakeholders in cross functional teams
Managing the reporting on weekly financial performance metrics
Driving cross-business analytic projects for senior management, with financial modelingand presentation support
Business focused thinking, an ability to focus on key issues and a strong hands-on, results driven mentality
Bachelor’s degree in Business Administration, Finance, or any related field from an accredited institution
5+ years of experience as a Financial (or Business) Analyst, Consulting, or other related field
Proficiency with Excel and strong analytical acumen
Strong verbal and written communication & data presentation skills, including an ability to effectively communicate with both business and technical teams
A great deal of personal initiative, creativity, decisiveness and team spirit

235

Senior Finance Manager Resume Examples & Samples

Leads and manages the operations of the Corporate/CSS Reporting and Analysis COE organization
Optimize the service delivery of standardized reporting and/or on a monthly/quarterly/yearly and ad-hoc basis
Partner with Business Process & System Improvement to integrate tools and technologies to produce the reports and analysis
Manage the employee life cycle processes (Recruiting, Performance, Development, Career and Compensation)

236

Senior Finance Manager Resume Examples & Samples

Lead a team(s) of Subject Matter Experts as it relates to inbound business requests and assigning and prioritizing the work to be completed
Work with Business Unit FP&A to identify, prioritize inbound requests and perform the work with Center of Excellence multi-disciplines
Participate in the development of action plans, define services & customer expectations, and ensure the delivery of services
Ensure adherence of Center of Excellence to planning and profitability guidelines and drives the execution of the process
Partner with business FP&A team to implement continuous improvements and enhancements
Participate in Center of Excellence performance review meetings to identify opportunities and enhance services and value provided, implement action plans
Direct special projects, ad-hoc analysis, and report and plan template solutions
Manages the employee life cycle processes (Recruiting, Performance, Development, Career and Compensation)

237

Senior Finance Manager Resume Examples & Samples

Guide the overall strategic and tactical direction for the team, including development and delivery of all financial planning & analysis for the business
Manage a team of professionals that provide oversight of all aspects of the development and communication of executive reviews for Actuals, Business Plan, Commitment View, and Best View
Identify complex business performance issues and present insights on the consolidated internal reports and external presentations
Ensure the team successfully executes on capital planning review/analysis and provide guidance on optimal use of cash
Be a trusted advisor providing value-added decision support and guidance to executive management
Provide strategic financial and operational insights utilizing recurring performance reports, ad-hoc analysis and performance reviews
Partner with Center of Excellence to establish service level agreements and drive continuous improvements
Evaluate business trends and assess monthly and quarterly business performance in driving strategic business analysis
Advise on risk and opportunity considerations for managing cost and growing revenue and profitability
Recommend planning and business performance issues to define and execute action plans
Identify and assess cost and effect patterns in the business not captured in existing reporting
Perform monthly performance review of business unit initiatives and identify opportunities for improvement
Provide decision support and guidance; lead ad-hoc presentation development and executive review
Manage the team employee life cycle processes (Recruiting, Performance, Development, Career and Compensation)

238

Senior Finance Manager Resume Examples & Samples

Candidate with relevant experience in R2R/Controllership role will be preferred. However best person suitable for the position would be considered
Proven track record of facing customer, understanding their needs & translating the same into tangible results within assured timelines will be a tremendous advantage, successful track record of leading teams & delivering results proactively is a highly desired attribute for this role
Ability to present to Top Management, Business Leaders with a strong understanding of Analytical skills is a part of this role

239

Senior Finance Manager Resume Examples & Samples

Develop and maintain short term cash flow forecast model using a direct CF or bottoms up approach
Develop and maintain long term cash flow forecast model in partnership with CFIT, tax and others Manage and publish quarterly BOT report
Drive strategy & execution of structured investments
Drive deployment of the supply chain financing program
Design and implement ROB for analytical reporting that support effective decision making and help with delivering business impact
Support as a back-up for share buyback and CP issuance program
Support other strategic projects as needed
7+ years’ experience in modelling and financial analysis
Strong Excel, financial modeling & presentation proficiency
Minimum BA/BS degree with significant coursework/education in finance, accounting or mathematics, MBA and/or CFA preferred, or equivalent experience
Understanding of GAAP accounting/financial analysis and of accounting and tax inter-dependencies
Ability to influence across teams and across levels to deliver business results
Demonstrated strong quantitative and modeling skills; ability to design and manage complex excel models and other statistical analysis is required
Deep understanding of financial statements and ability to develop forecast models
Knowledge of Microsoft entity structure and intercompany flows is a big plus
Strong ability to build processes, design & run ROB, and reporting systems
Strong leadership skills – with the ability to set vision and direction and bring together diverse teams to drive business impact
Ability to influence and hold others accountable
Open to diverse ideas and ability to drive towards best results
Ability to work across various levels in the organization - from mentoring and developing junior talent to comfort in presenting to CVPs

240

Senior Finance Manager Resume Examples & Samples

Drive evangelization of License Compliance audit function, ensuring audit coverage targets are being met. Work in collaboration with Account Managers, SAM & C Leads and Subsidiary Controllers
Project Manage the audit of End Users in a specific regional territory from planning to settlement phase. Through the audit process, you will ensure strong controls and best practices are being deployed in support of Microsoft business, driving compliance with Microsoft’s Contractual Terms and Conditions
Negotiate settlements with End Users upon completion of license reviews and engage directly during the settlement phase to ensure all appropriate findings and recommendations are clearly understood by the customer. Negotiate settlements with SPLA Partners (if applicable) upon completion of license reviews and engage directly during the settlement phase to ensure all appropriate findings and recommendations are clearly understood by the Partner
Following audit engagements and the settlement of the results, ensure that follow up with the customer occurs to measure satisfaction and CPE, and to log any findings that may help improve the process. Report to stakeholders on progress, key metrics and open issues on a recurring basis. Work with local SAM&C teams to learn & innovate from Compliance reviews
You will also work closely with Microsoft Legal Digital Crimes Unit (CELA DCU) in certain situations, as well as manage relationships with the Big 4 audit partners for your territory
Success is measured by meeting LCC coverage targets, Segment/Geo/absolute), CPE, execution excellence & completeness, as well as through driving process/policy changes that improve LCC program execution
A Bachelor’s Degree or equivalent experience in one of the following fields of study: Business, Finance, Communications, Information Technology
5-7 years of relevant work experience in a related field
Good Knowledge of Microsoft licensing programs, knowledge of IT infrastructure, Sales Cycles preferred
Strong Influencing skills, with proven ability to influence Execs and Business Decision Makers
Strong communication skills: ability to deliver difficult messages with empathy and certainty
Sales/influencing skills to drive resolution and secure settlement
Problem Solving: intellectual horsepower to solve complex issues. Simplify the complex
Strong project & program management skills
Excellent in execution and in vendor engagement
Experience in Account Planning, presenting with gravitas at boardroom levels, negotiation a plus
A Master’s degree in one of the following fields of study: Business, Finance, Communications, Information Technology

241

Senior Finance Manager, AWS Finance Resume Examples & Samples

Manage a team of Financial Analysts & Finance Managers
Support the AWS Mobile, AWS Lambda & AWS IoT business P&Ls and influence business decisions that drive revenue and/or capital expenditures
Take the lead in financial planning and analysis; building complex financial models and analytical tools to measure overall financial performance, including short and long range financial/operational forecasts, and communicating results to senior management
Develop and standardize financial reports
MBA preferred
Advanced Excel modeling & analytical skills

242

Senior Finance Manager Resume Examples & Samples

Manages monthly and quarterly analyses, reports, and presentations ensuring the accuracy of the information, identifying key points, and develops recommendations
Manages and performs a wide range of ad-hoc analysis of financial and operational data for trends and variances and presents findings to business unit management
Uses historical trend information, changes in market and business environments, and strategic planning to create projections used for the budgeting or forecasting processes
Identifies trends and developments in competitive environments and presents findings to business unit management
Manage large data sets from disparate sources for data mining, analysis, and research project
Develop complex financial models for what-if analysis, scenario planning, and M&A activities
Works collaboratively with team members and other departments
Manage & develop analyst team
Bachelor’s degree in areas of Finance & Accounting or related field of study
MBA or Masters Degree in related field of study preferred
6-8+ years of experience in the field or related area
Finance- Expert in finance, economic and accounting principles and practices, the financial markets, financial statements, valuation and the analysis and reporting of financial data
Leadership & Management – demonstrate the ability to manage a team and able to lead & develop them
Mathematics & Analytics — Ability to understand, manipulate and solve problems using mathematics on large data sets
Computer Skills – Expert on Microsoft Office Products, particularly Excel, PowerPoint, Access, and Essbase
Complex Problem Solving –Identifying complex problems and reviewing related information to develop and evaluate options and implement solutions
Organizing, Planning, and Prioritizing Work — Developing specific goals and plans to prioritize, organize, and accomplish your work
Excellent communication skills, both written and verbal
Critical Thinking — Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems
Judgment and Decision Making — Considering the relative costs and benefits of potential actions to choose the most appropriate one
Superior knowledge of standard concepts, practices and procedures of the business

243

Senior Finance Manager Resume Examples & Samples

Bachelor’s Degree Required, strong preference for Accounting, Finance, Economics or Business
5+ years of relevant work experience
Strong Microsoft Excel & Strong PowerPoint skills
Proven budget management experience
Excellent communication/interpersonal skills, including both written & verbal skills

244

Senior Finance Manager Resume Examples & Samples

Drive planning process - target setting, project costing, budgeting, forecasting, etc
Ability to ‘tell the story’ and drive insightful analytics and financial reviews with CSS and Finance leadership
Ensure investments are aligned to key priorities and recommend opportunities to re-allocate and re-deploy resources
Actively communicate across multiple teams to ensure successful end to end understanding of portfolios, processes, and planning
Strong PC skills (excellent Excel skills required, Access and/or SQL a plus). Knowledge of Microsoft tools a plus
Demonstrated experience in developing complex financial models; excellent quantitative analysis and forecasting skills
Strong communication skills. Can easily present complex financial issues to non-finance executives

245

Senior Finance Manager Resume Examples & Samples

Strong financial analysis and modeling skills yet able to move out of details to identify business issues and summarize key business drivers
Works well with ambiguity and able to independently problem solve
Polished interpersonal skills, including strong verbal and written communication skills
Ability to project manage effectively ability to work in a fast-paced, high pressure environment
10+ years demonstrated financial analysis work experience
BA/BS degree in Finance or Business
Knowledge of MS Finance tools (MSRA, Mercury, PlanCast, BWB, MBRT, HeadTrax, etc.) desired

246

Senior Finance Manager Resume Examples & Samples

Finance Rhythms of Business (ROB): Manage the MCI Finance’s Finance (ROB) for close, forecasting, target setting and budgeting in alignment with the C+E/ASG and corporate timelines
Financial Reporting: Drive insightful consolidated financial reporting and analysis for MCI Finance through seamless preparation of key deliverables for monthly close, planning (forecast, budget, target etc.) and other financial cycle
Financial Insights: Continuously improve and evolve GM insights garnered through financial results and KPIs with goal of influencing/impacting business in positive manner and crisp story telling
Process Transformation: Display thought leadership by continuously improving monthly close, forecasting and planning cycles and insightfulness of information presented. Partnership: Support the Financial Reporting & Systems team engagement with key stakeholders in MCI Finance, C+E Finance, ASG Finance, and CFP&A
Works well with ambiguity and able to independently problem solve Impeccable attention to detail Polished interpersonal skills, including strong verbal and written communication skills
Ability to work in a fast-paced, high pressure environment 7+ years demonstrated financial analysis work experience
Knowledge of MS Finance tools (MSRA, Mercury, PlanCast, BWB, MBRT, HeadTrax, etc.)
BA/BS in Accounting or Finance. MBA, CPA and/or advanced technical degree preferred

247

Senior Finance Manager Resume Examples & Samples

Sound financial strategies, plans and insights that are aligned with the business goals. A key business partner for commercial operations
Sound and robust financial planning and analysis process which is used as a reliable guide to conduct business
Provide leadership to the Finance Team to ensure all Finance strategies and activities contributed to the achievement of short and long-term business goals, with particular emphasis on operating profits and Balance Sheet management. Support the outsource relationship with Wipro (3PL)
Lead the Annual Financial Plan and support the commercial operations in the development of the Strategic Business Plan
Accurate and timely submission of monthly actual results, monthly business review decks, quarterly financial forecasts to the ASEA geo and AMA regional teams
Ensure compliance with US GAAP accounting policies
Effective management of cash and Balance Sheet positions resulting in minimum interest cost and strong cash flow position
Participate in operational business projects and ad hoc functional and cross functional project teams
Prepare and present business results to the local Malaysian business. Responsible for preparing and sending accurate financials and analysis to the ASEA geo and AMA regional teams
Manage company operated retail store compliance and reporting. Manage the Project Expenditure Requisition process for all store approvals; prepare financial proposals for new store openings; manage the reporting of the full store portfolio (financial and support retail operational reporting); liaise with legal counsel and retail team to manage the local statutory requirements for store business licenses’ (new and renewals)
Liaise with local legal counsels on legal issues arising from Controlled Retails & Traditional Wholesales Channel – such as transfer of ownership between retailers, change of legal status of a retailer from sole proprietorship / partnership into limited company

248

Senior Finance Manager Resume Examples & Samples

Own business planning, forecasting cycles and overall financial governance for GE Digital Strategic Partnerships
Modeling and Business Development, including industry-based analysis to evaluate potential GE Digital Tech partnerships and deal structure
Understand market sizing, create budgets/forecasts, industry analysis and reporting
Lead efforts on all financial and data-driven aspects of Strategic Partnerships including joint product pricing, go-to-market motions, variable compensation model and broader partnership ROI
Developing key relationships with external parties to bring knowledge of market trends and companies to bear on strategic discussions
Bachelor’s degree in Finance, Accounting, or a related discipline
A minimum of 2-4 years of experience in corporate development, management consulting or investment banking
5 years of finance or business experience
Previous experience in enterprise software or industrial IoT is strongly desired Strong knowledge of finance and valuation concepts
Superior skills in strategic and financial analysis as well as strong communication and presentation skills
Demonstrated ability to manage cross-functional teams
Demonstrated ability as a self-starter

249

Senior Finance Manager Resume Examples & Samples

Play a key role in all monthly close and business planning processes (budgeting, quarterly forecasting, mid-year review, and the long-range plan)
Drive insightful analytics and financial reviews, ‘telling the story’ with Organization and Finance Leadership
Partner with Business Leads on day-to-day details and provide ongoing feedback and insight into decisions for the client/business group
Conduct ongoing opex reviews with the Organization Leadership Team and Business Managers
Anticipate questions and advise on corrective actions based on operational and financial insight
BA/BS degree in Business, Finance, Accounting, Economics, Statistics, Math, Computer Science
8+ years of demonstrated financial analysis work experience
Knowledge of analytical tools including advanced Excel knowledge
Organizational skills and the ability to manage multiple projects and competing tasks/priorities
Business Strategy

250

Senior Finance Manager Resume Examples & Samples

Take ownership of reporting and analyzing the health of Windows OEM businesses including Windows license and revenue trend, price changes, investments and key performance indicators
Manage all-up Windows OEM revenue reports and analytics dashboards (in PowerBI and Excel)
Manage and continuously improve key processes around month-end close and quarterly forecast etc., with close collaboration with OEM finance team, revenue consolidation and controllers team, as well as corporate finance and accounting teams
Develop insights and recommendations on Windows OEM revenue
Regularly communicate performance results and outlooks to the leadership. For example, in-quarter revenue estimate based on historical pace, revenue bridges that break down key factors that contribute to the year-over-year revenue growth, a driver-based revenue forecast model etc
Partner closely with Windows finance leadership, corporate finance and accounting, and Investor Relations to provide support and develop key contents and messaging for CFO reviews and earnings release
Contribute to the development of the revenue long-range plan (LRP) and next year’s revenue target/budget by working closely with the LRP lead and OEM finance teams
Provide analytical support and scenario modeling to facilitate strategic investment and product decisions and other ad hoc initiatives

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Senior Finance Manager Resume Examples & Samples

Senior Finance Manager Resume Examples & Samples

Senior Finance Manager Resume Examples & Samples

Senior Finance Manager Resume Examples & Samples

Senior Finance Manager Resume Examples & Samples

Senior Finance Manager Resume Examples & Samples

Senior Finance Manager Resume Examples & Samples

Senior Finance Manager Resume Examples & Samples

Senior Finance Manager Resume Examples & Samples

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Senior Finance Manager Resume Examples & Samples

Senior Finance Manager Resume Examples & Samples

Senior Finance Manager Resume Examples & Samples

Senior Finance Manager Resume Examples & Samples

Senior Finance Manager Resume Examples & Samples

Senior Finance Manager Resume Examples & Samples

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Senior Finance Manager Resume Examples & Samples

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Senior Finance Manager Resume Examples & Samples

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Senior Finance Manager Resume Examples & Samples

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Senior Finance Manager Resume Examples & Samples

Senior Finance Manager Resume Examples & Samples

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