Senior Finance Resume Samples

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Guide the recruiter to the conclusion that you are the best candidate for the senior finance job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

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J Boehm

Jennie

Boehm

726 Monahan Path

Houston

+1 (555) 310 7801

726 Monahan Path

Houston

Phone

p +1 (555) 310 7801

Experience Experience

Los Angeles, CA

Senior Finance & Budget Assistant

Los Angeles, CA

Walsh-D'Amore

Los Angeles, CA

Senior Finance & Budget Assistant

1). Lead the deposits and reconciliation process and identification of income by using daily bank statements
TEAMWORK: Works collaboratively with colleagues to achieve organizational goals; solicits input by genuinely valuing others’ ideas and expertise; is willing to learn from others; places team agenda before personal agenda; supports and acts in accordance with final group decision, even when such decisions may not entirely reflect own position; shares credit for team accomplishments and accepts joint responsibility for team shortcomings
Circulate the weekly memo to all recipients, i.e. FMOs at the Headquarters, out-posted offices, all other staff members who handle payments at UNEP, UNON and out-posted offices, for their information and records, enabling tracking of grant creation and receipting/acknowledgements to donors
2). Support the Programme Officer in certifying income grants
Checking for accuracy and timelines of the income grant creation process worked on by the team
3). Respond to queries relating to financial statements
Acting as Paying Officer: Reviewing and processing through UMOJA the payment of all invoices for the Division and its Branches/Initiatives, follow-up on pending payments and resolution of returned payment in cooperation with Treasury; Processing payments through United Nations Development Programme (UNDP) and other UN Offices; processing DSA debit cards for meeting participants and reconciliation; Processing of advance payments to implementing partners; Reconciliation of vendor accounts and processing of final payments upon receipt of expenditure reports

Philadelphia, PA

Senior Finance Auditor

Philadelphia, PA

Jacobi Inc

Philadelphia, PA

Senior Finance Auditor

Participate in risk assessment and pre-audit planning and conduct independent and objective financial and operational review across Honeywell’s diversified global operations
Identify and communicate opportunities to improve controls and financial and operational processes
Execute the audit plan, partner with management to develop efficient and effective corrective action plans, and work closely with management to influence improvements in the systems of internal controls
Participate in a variety of special projects as assigned by management
The role may be based in Romania, Poland, Hungary, Czech Republic
The role may be based in Hungary, Czech Republic, Slovakia, Poland, and Romania
Committed to caring

present

Phoenix, AZ

Senior Finance Analyst, FP&A

Phoenix, AZ

Wilderman and Sons

present

Phoenix, AZ

Senior Finance Analyst, FP&A

present

Prepare monthly/quarterly management reports (quarterly business reviews), perform variance and trend analyses, and investigate variances versus expectations
Continuously streamline and improve the controls and processes
Challenge status quo to drive insights and continuous improvement
Work in close tandem with regional counterparts on capital investment proposals
Analyse the Groups and regional margins and provide and accurate understand of reconciliations
Build and maintain financial models to support business development
Manage ad-hoc tasks and projects across the Central FP&A remit

Education Education

Bachelor’s Degree in Accounting

Kean University

Bachelor’s Degree in Accounting

Skills Skills

Strong attention to detail
Solid business understanding of U.S. Regulatory Reporting and Finance
Microsoft Excel proficient
Able to multitask efficiently and effectively
Highly organized
Great interpersonal skills
Excellent communication skills (written and verbal)
Solid analytical and research skills
Exceptional negotiation and analytical skills
Expertise regarding Technology Application Control disciplines

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Senior Finance Analyst DC & DM Resume Examples & Samples

Support the Finance Director & Senior Finance Manager in producing all key deliverables for Disney Channel and Disney Media (DM ) across the region
Serve as a critical analytical finance resource to the business, especially in modelling and maintaining planning tools and during the quarterly close process
Proven experience and understanding of working in a commercial, multi-cultural, multi-currency and multinational business environment
University educated with excellent academic record (or equivalent proven work experience); Desirable ACA or CIMA qualified with relevant commercial experience
Proven experience of using SAP & Cognos, or similar accounting and reporting systems
Knowledge of Media / Broadcast / Advertising industryhighly recommendable
Results orientated

Senior Finance Risk & Controls Analyst Resume Examples & Samples

Evaluating the existence, design effectiveness of processes and controls, including testing of controls to ensure that they are operating and that there is sufficient evidence of procedures being performed. Key steps will include
3 to 5 years of combined experience in internal or external auditing, SOX compliance practices
Bachelor’s Degree in Accounting or Finance, advanced degree a plus
Experience with providing advisory support to business unit leaders in the identification and design of controls, remediation of exceptions and process improvement initiatives will be viewed favorably
Possess a strong understanding of the COSO framework, Sarbanes-Oxley Act (Sections 302 and 404), financial reporting risks, internal controls, US GAAP, and IFRS, with the ability to make control recommendations to successfully mitigate key risks
Work experience in the investment management industry and/or financial sector desired
Knowledge of regulations governing the investment management industry desired
Strong team player, with the ability to multitask and work in cross-functional teams, in order to cultivate leadership abilities and develop operational and financial management skills
Possess a strong work ethic, high degree of motivation and the ability to contribute to a positive team attitude; proven dedication to teamwork, leadership and integrity within a professional environment
Ability to interact with senior level management while portraying a strong professional image
Strong communication skills, both written and spoken, that establishes credibility and facilitates a clear understanding of SOX issues and influence change where appropriate
Project management skills with the focus on timely completion of tasks and ability to identify and assess a changing array of risks
Proficient computer skills including applications within the Microsoft Office suite, including Word, Excel, Visio, and related MS Office applications
Ability to learn new or unfamiliar software applications through research, training, and self-instruction

FP&A Senior Finance Analyst Resume Examples & Samples

Responsible for the consolidation and submission of all budgeting and forecasting schedules (detailed templates to be completed by each department's FP&A Analyst) and analyses including, but not limited to, long term Time Warner Plan, annual operational budget, capital budgets, quarterly forecasts
Review the Studios month end profit and loss account to ensure it is complete and accurate
Prepare annual budget schedules and quarterly forecast schedules for revenue and cost of sales for Studio Leasing and Studio Operations
Provide business support for the management of Studio Leasing and Studio Operations
Review the overheads for each department in the month end profit and loss accounts to ensure they are complete and accurate
Provide ad hoc analysis as required
Part qualified or fully qualified; fully qualified preferred
Strong excel experience
Good working knowledge of SAP
Previous experience in presenting analysis to non-accountants and senior management
Previous experience in managing staff
Strong experience in hands on analysis, this role will involve extensive use of detailed excel spreadsheets
Extremely detail oriented
Strong experience in
Financial and management reporting
Genuine interest in dealing with personnel that possess varying levels of financial expertise
Commitment to "get the job done"

Senior Finance Analyst Wholesale Rlsd Resume Examples & Samples

Prepare monthly forecast for Wholesale capital and lead forecast meetings
Analyze trends and variances against project budget and forecasts
Oversee updates of install list project coding, budgets, forecast and actuals
Perform month-end close, including AUC reconciliations, journal entry preparation, intercompany rebills, prepaid and accounts receivable
Partner with RLSD and Decorative project managers, Fixed Assets, Capital Management, Retail Development and divisional FP&A teams
Develop and build upon analytical tools and reports to improve overall efficiency and accuracy
Collect and analyze data in support of operating and strategic initiatives
Provide ad-hoc data analysis & business support as needed
Mentor one analyst
Proficient in all MS Office applications, with advanced MS Excel skills
Excellent presentation, written communication and interpersonal skills are required
Strong analytical abilities and financial analysis skills are required
Self-motivated, follow through with responsibilities and be accountable for results
Ability to apply logical thinking to a wide range of intellectual and practical problems

Senior Finance Analyst FTC Resume Examples & Samples

Coordinating Finance activity on a quarterly, budget and 5 Year Plan
Monthly reporting and performance analysis focusing on key clients
Production and presentation of monthly performance reports, to key internal stakeholders
Strong presentation skills to a range of stakeholders
You will be a fully qualified accountant

Senior Finance Contra Analyst Resume Examples & Samples

Partner with BU lead analyst to provide end to end financial support to ESP business team
Responsible for month-end closing, forecasting and budgeting process for ESP Support, ESP Expenses and other adhoc requests as required as required by ESP business team and Lead analyst used to analyst business performance and support business decision
Supports the APJ SW Support Sales Director with insightful analysis to support growth and profitability initiatives to meet business and financial objectives
Maintains, updates and improves the ESP Support Financial Model (ABCD model) for planning, forecasting and reporting purposes
Maintains and improves expenses reporting and provide analytics to identify areas of managing expenses more effectively
Provide analysis to identify opportunities to improve business process and effective expense management
Collaborates closely with Operation team on daily basis
Identifies opportunities for process improvement and policy development and engages in the design
Custodian of HP Policies and Procedures
Provides back up to support lead analyst

Senior Finance & Agency Operations Analyst Resume Examples & Samples

The timely and accurate management of over 3,000 projects annually
Ensuring the proper assignment of invoices and T&E to project jobs
Operating expense and financial management including monthly close activities, billing, accounts payable and accounting functions
Create/design and own the overall monthly billing activities. Create reports to monitor activities. Process appropriate journal entries
Prepare related analyses for monthly business reviews, annual budgets, and presentations for senior management
Take ownership of expense management processes. Ensure expense reports are accurate, transferred to correct project jobs. Respond to all agency employees, as needed, from stylists to VPs
Manage and process monthly travel and expense reports and ensure adherence to Company policy and procedures
Responsible for month end close process and data capture including expense and variance analysis in partnership with Agency and Finance senior management
Review and approve monthly expenses, projects and T&E results with VP and SD; act as the lead finance business partner between the Agency and Finance and establish a track record of clear communication and sound follow up
Work in conjunction and partnership with Operations team to communicate with internal & external Clients
Oversee the use and handling of Agency Project Management tool (currently AdTrak; soon to be ADVISOR)
College/University degree in Finance/Accounting or related field preferred
Marketing, Advertising and PR experience in an operational finance role a plus
Systems experience with SAP, Hyperion/Essbase, a plus
Enjoys working independently

Core Business Services Finance Senior Finance Analyst Resume Examples & Samples

Prepare and communicate analysis to assist leaders in their business decision making
Analyze financial reports and translate them into concise summaries for the management
Monitor the top and bottom line to assess if they are in line with the operational and strategic objectives set by Service Line
Manage proactive risk which may have an impact on the Service Line results
Coordinate and prepare budgets and forecasts. Preparation of models to support different budget and forecast
Perform ad hoc analysis from source data
Identify and rectify any data classification issues in relation with the relevant KPIs and measurements
Perform financial analysis, identify and provide commentaries on key budget/forecast variances of the Service Line
Assist in the month end Profit & Loss (P&L) close

Senior Finance Systems Manager Resume Examples & Samples

Lead the transfer of departmental Data Warehouse into the wider business
Lead and develop a high performing EUC Development & Support team
Act as a senior source of professional expertise in EUC solutions and input into the development of group strategy
Design, develop and embed the new EUC Development & Support operating model
Effectively manage relationships with key senior stakeholders in the Business
Deliver agreed change programmes to achieve continuous improvement
Identify, assess and manage risks to the EUC Development & Support service
Qualified Accountant or equivalent experience; preferably in Business or Finance & Accounting related field
Finance professional with a proven track record gained in a range of roles and a proven in-depth of knowledge and experience of technical configuration and structure of Finance systems and data models
Understanding of change processes and lifecycle and IT operating models
Risk management experience (including compliance with Sarbanes Oxley legislation and Information Security standards)
Experience of leading and implementing change and continuous improvement
Strong leadership and people development capabilities with experience of leading large teams
Ability to provide effective leadership in periods of change and uncertainty
Ability to quickly disseminate and translate complex technical issues to provide stakeholders of a non-technical background with a clear understanding of issue and path to resolution
Stakeholder and relationship management experience with the ability to consult and negotiate with key stakeholders to achieve buy-in and ownership to new or revised policies or changes

Senior Finance Systems Role Resume Examples & Samples

Coordinate and support the monthly/quarterly/annual consolidatin process for the group and over 100 local operating companies
System administration and maintenance of the group's key financial and management reporting systems, including Hyperion HFM and new management reporting tool
Develop and provide training for business users in using the global finance systems
Work closely with business units to ensure sharing of system best practice and system knowledge
Continuous development and challenging of processes, by gathering business requirements from users, identifying efficiencies and driving changes
Maintain and ensure relevant system and process documentation is kept current
Liaison with external auditors during hard close and year end and IS audits
Involvement in ad-hoc finance projects as they arise such as SAP, Management Reporting Project and business acquisitions and disposals

Senior Finance Analyst WW Customer Operations Resume Examples & Samples

Driving and improving a field financial planning model, defining input metrics and assumptions, analyzing trends and dependencies and using output to provide recommendation to leadership
Driving consistency across Field FP&A on standard reporting to provide uniform solutions and highlight business performance trends, sharing best practices and establishing a regular cadence
Establishing a collaborative relationship with business partners on Field/Sales ops side and thriving to help them meet/exceed goals
Driving process improvements in regards to monthly close and planning activities
Creating, improving and streamlining processes as needed
Maintaining high level of visibility into Customer Operations FP&A calendar and activities

Senior Finance & Operation Executive Resume Examples & Samples

Perform accounting matters for the PE Fund and business
Responsible for compliance matters with MAS
Review reports from fund admin support
Liaise with auditors, tax agents, property managers and legal counsels
Support the snr management whilst Launching of new funds
Reports to CFO

Senior Finance Analyst With German & English Resume Examples & Samples

Work with Accounting staff to ensure that balance sheet reconciliations are reconciled in a timely manner and that any reconciling items are properly identified and resolved
Prepare ad-hoc analysis, helping to provide accurate and insightful business analysis and support Business Reviews
To identify and deliver process improvement
Must be committed to a career in finance
Good Financial Accounting skills with relevant experience and able to apply these to unfamiliar areas of business
Demonstrates the ability to communicate information clearly and effectively both verbally and in writing at all levels of seniority, both formally and informally
The ability to analyze issues and to find resolution to problems by using a rational, systematic approach
Experience with a multi-national environment with financial responsibility for significant $ balances ($50m )
Experienced in managing people and leading teams/virtual teams
Good German language skills

Senior Finance Partner Resume Examples & Samples

Work with the businesses to help them in their understanding of their financial information through delivery of insights and understanding of drivers of performance
Work with the businesses to identify key challenges to financial success and design solutions to these problems
Constructively advise, support and challenge the support teams on fundamental business drivers
Business case preparation for projects and programs
Presentation at business leadership meetings
Facilitate continuous efficiency and quality improvements by supporting re-engineering initiatives
Manage a small team of qualified accountants

Senior Finance Analyst With English Resume Examples & Samples

Team player with flexible and committed, can-do approach and able to organise, plan and prioritise their own / others work
Possess a willingness to take prime responsibility/accountability for own tasks and overseeing others
Flexible approach to meet changing requirements as and when they arise. Able to work on own initiative
Ability to inspire others
Disciplined and methodical with good attention to detail
Willing to support all areas of the department to meet deadlines

Senior Finance Auditor Resume Examples & Samples

3+ years of Audit experience
Solid business understanding of U.S. Regulatory Reporting and Finance
Experience in Business, Functional and People Management
Expertise regarding Technology Application Control disciplines
Exceptional negotiation and analytical skills

Senior Finance Team Leader Resume Examples & Samples

Have a minimum of five years in a supervisory or managerial role within finance
Have excellent planning and organisation skills with a flexible approach to work
Be experienced in working with multiple currencies
Have knowledge and understanding of working within a regulatory environment
Be available at short notice and commit to a contract duration

Senior Finance Analyst, Direct Channels Resume Examples & Samples

Monthly Operating Results – Lead efforts to complete Monthly Financial Reporting for the Pillar, with the focus on Expenses, Sales, FTE, Volumes, Productivity
Planning & Forecasting - Lead efforts to complete the annual Plan and Quarterly Forecasts for the Pillar, with the focus on Expenses, Sales, FTE, Volumes, Productivity
Complete core accounting accountabilities (accruals, posting entries etc) and manage the Financial Reporting infrastructure with Hyperion, OBI, etc

Senior Finance Analyst, Mroc s Resume Examples & Samples

Responsible for the new centralized Employee Expense Audit Review function to monitor and control high risk expense reports and assess compliance to policy, fraud or other material issues
Coordinate with business partners across the bank in order to resolve any expense claims flagged as high risk and manage feedback and supporting documentation accordingly
Assist in preparation of key monthly/quarterly deliverables primarily relating to compliance to expense policy and provide insightful and proactive commentary on any key variances or material trends
Act as subject matter expert for expense data including ownership and maintenance of specific categories (i.e cat codes)
Manage coordination and updates to expense policy, obtaining appropriate approvals for change and updates to internal intranet
Perform advanced analysis on expense transactional data in order to identify opportunities for better expense booking or compliance reporting

Senior Finance Analyst, Direct Channels Resume Examples & Samples

Lead Direct Channels consolidation, reporting and analysis for monthly/quarterly operating results, Planning & Forecasting
Lead the development and creation of presentation materials intended to communicate business results to Executives (MBR/QBR, forecast/Plan decks, Board report etc.)
Lead in the development and implementation of new financial models, methodologies and frameworks to the ongoing reporting and analysis for Direct Channels
Develop and maintain solid and effective working relationship with Channel Finance and Business, Segment Finance, EDS and other stakeholders by providing value added analysis and management reporting support

Senior Finance P&A Analyst Resume Examples & Samples

Manage/track budget performance (overhead, variation, SRR, headcount, etc.) and be the lead finance contact of PRM ops departments
Manage E&O inventory process for PRM
Annual plan development
Inventory variance analysis
Coordinate capital spend management (tracking spend by project, report outs to management, coordination with central ops finance)
Assist with monthly close process (journal entries, variance analysis, management report outs)
Assist with internal control processes (ARMS account recs, quarterly cert letters, eSOX)
Dotted line reporting to the PRM plant manager
Support PRM management team through by partnering with their leadership team
Lead SAP projects
Lead PRM-specific projects to drive productivity, cost reductions, SRR improvements, etc

Senior Finance Analyst, ISC Resume Examples & Samples

Manage the manufacturing cost process with main EMEA vendors and subsequent business controls associated with those transactions
Ensure robust financial control is maintained and developed across International Supply Chain including 100% compliance with all SOX requirements
Manage all WHV financial policies and ensure all reporting is performed in line with corporate requirements
Working with Corporate Finance and external partners, complete monthly / quarterly Intrastat / ECSPL / VAT reporting
Complete monthly cash forecasting and quarterly direct cash variance providing commentary and further analysis as required
Managing period close activities and be the main point of contact for audit
Assist on development of monthly reporting and dashboards as required by the business – these will cover key indicators, so visual and verbal communication is vital as is providing clear and concise recommendations
Owner of accounts payables processes within ISC – including but not limited to coordinating offshore activities and working in partnership with 3rd party vendors as required
Owner of ISC accounts receivables activities – ensuring timely processing of billing activities and maintaining reporting
Analysis of product spend, ensuring the costing process is maintained. This will include running monthly costing updates, the development of component spend reporting (CSA) / presentations and investigation of future areas of cost reduction and cost avoidance
Owner of Intrastat / ESCPL / VAT reporting process ensuring compliance and meeting deadlines as required. Annual reporting as required by external parties / Time Warner
Responsible for ensuring daily / monthly compliance of SOX requirements across the business unit
Building strong relationships within ISC to provide support and help promote process improvement and development to drive efficiencies
Provide ad-hoc support as required
Working knowledge of SAP / BW and ideally exposure to Essbase
Ability to effectively communicate financial detail to non-finance users
Audit experience, including SOX
Proficient MS office user with advanced Excel knowledge
Graduate or graduate calibre, qualified ACCA / CIMA
Commercial experience, some of which will have been gained within a US organisation

Senior Finance Analyst, Luxury Resume Examples & Samples

Produce and distribute weekly reporting on sales and inventory performance of the Global Luxury Brands, and provide insightful analysis
Create ad hoc reporting on the sales, margin, inventory and profitability of the Luxury Brands for all global Regions and Channels
Analyze trends in the Brand P&Ls to provide insight on variances
Participate with the other Brand Finance teams and Corporate Finance Operations to develop Brand P&L Budgets and Forecasts
Support the forecasting, budgeting and reporting processes of the overhead expenses for the division
Support month end close process including expense and variance analyses in partnership with Corporate Shared Services
Prepare related analyses for Weekly Leadership team meetings, quarterly business reviews, annual budgets, and presentations for senior management
BS Degree in Finance or Accounting or MBA preferred
Minimum of 4 to 5 years work experience in a fast paced environment in an analytical capacity (Retail experience referred)
Well organized with an ability to manage tasks efficiently

Senior Finance Analyst, Process Improvement Resume Examples & Samples

3 to 5 years of experience in process improvement, project management and documentation
Demonstrated ability to balance the right amount of process control with the right amount of business flexibility
Successful and demonstrated ability to improve current processes and implement new ones as needed; ability to drive to the root cause of issues and develop actionable, sustainable solutions

Senior Finance Analyst for Emerging Markets Resume Examples & Samples

Support Finance Manager, CTO and EF Growth as a business partner and advisor to the CTO Growth team, advising on financial matters and ensuring delivery of business and operational objectives
Support Finance Manager, CTO and EF Growth in providing insight and analysis to the business to aid forward looking decision making
Identify and address operational improvement and cost opportunities. Contribute and support to Technology, Operations and Enabling Functions Finance transformation initiatives as required
Develop & prepare financial business cases supporting CTO Growth with support from PFS. Support decisions on pipeline investments, ensuring they are measured against financial targets
Consistent and extensive collaboration within Finance and across Pearson, including colleagues in Geographies, Product groups, Enabling Functions, Country hub operations and Centres of excellence organised at the Pearson level
Effective partnering and strong communication between CTO Growth leadership team and Finance teams
Effective involvement of PFS in all relevant processes
Operating model and new ways of working implemented across Finance
Strong collaboration with Product groups, Geographies, Enabling Functions, Group Control, Finance Centres of Excellence and with embedded Finance teams across Pearson
Leverage of analytics tools to focus organisation on value-added activities
Fluent English speaker, Mandarin an advantage
Ability to identify business risks and implementation of tactics to mitigate

Senior Finance Systems Manager Resume Examples & Samples

Represents the voice of finance in cross-departmental meetings to ensure that key business decisions and outcomes are in line with SOPs and accounting policies/procedure to ensure an optimal order to cash process
Develops SOPs for the department with cross-departmental support from key business stakeholders
Responsible for gathering and communicating ongoing business process trends and proposing needed solutions. Manages process of maintaining updated policy/procedure or training documentation
Oversees business priorities and subsequent workflows for all functional business units
Works on issues where analysis of situations or data requires an in-depth knowledge of organizational objectives; Provides leadership by exhibiting influence and expertise, thus affecting the results of the operating area
Creates an effective work environment by developing a common vision, setting clear objectives, expecting teamwork, recognizing outstanding performance and maintaining open communications
Partner with other leaders of the accounting function and Business IT to design, develop and implement automated systems which support standardized processes
Facilitate change management and communication planning activities through project lifecycles
Manages project assignments in Asana and reports on progress
Drive projects related to Month-End Close, Year-End Close, Interim/Annual Audit, Finance related systems implementations and ecommerce platform implementations
Ability to pinpoint bottlenecks in projects quickly and work with the cross-functional teams to determine alternative solutions, corresponding timing and impact to other projects/initiatives

Senior Finance Business Intelligence Manager Resume Examples & Samples

Knowledge of generally accepted accounting principles, trade and tax
Knowledge of Microsoft finance business processes and organizational structure
Experience using or supporting SAP and Microsoft corporate finance tools
Strong background in operations & systems in a fast-moving and changing corporate environment
Strong cross-group collaboration skills: get results from partners and team leaders who may have different preference or priority
Education – Bachelor’s degree in Finance, Accounting or relevant field
Minimum 7+ years relevant experience
Ability to periodically travel domestically and/or internationally

Interim Senior Finance Analyst Resume Examples & Samples

Prepare daily, weekly sales reports and assist management with the development of P&L metric reporting and PSA metric reporting
Analyze records of past and present financial data, trends and costs, estimated and actual revenues, administrative commitments, and obligations incurred to project future sales and expenses
Partner with Merchandising and Operations to ensure that all relevant assumptions have been reflected in forecasts
Actively engage in the monthly accounting close by challenging preliminary results against budgets and forecasts
Compile and prepare various reports including but not limited to those related to financial statistics, impact of factors, store-level performance and variances, annualized sales, real estate database, kick-out analysis, under-performing store analysis, and compensation sales by region
Participate and support all expense control initiatives across the organization
Consults with Management to ensure adjustments are made in accordance with program changes in order to facilitate financial planning

Senior Finance Controlling Manager Resume Examples & Samples

Full responsibility for the financial management, analysis and reporting of the following areas of the business
Own Retail
Export & Local Franchise
Taylormade
Accurate, timely and transparent preparation of Actual results, short and long term Forecasts and annual Budgets
Complete and accurate reporting and analysis of the full P&L and Working Capital impact of Own Retail, Franchise and Taylormade on the overall company profitability and cash flow
Prepare and present business plan’s required to justify new store openings, store remodels, store closings and lease renewals within Own Retail and Franchise
Provide Senior Management and the business with financial support for strategic and operational decision making
Ad-hoc business analysis and reporting requirements from the business
Emotional intelligence – strong relationship & interpersonal skills
Collaborative – cross functional team player
Engaging, proactive and empowering
Drive innovation
Open, honest and fact-based
Strategic Thinker
Structured and efficient
Be a qualified accountant but with strong commercial experience (CA or CIMA membership or similar Accounting Body)
Be a good all round communicator with the ability to display sound inter personal skill as well as tact and diplomacy
FMCG, Retail experience desirable
Minimum 5 yrs. post qualification

Senior Finance Mananger Resume Examples & Samples

Minimum of eight years proven and progressive accounting and/or financial analysis experience or equivalent, with some international exposure
Bachelor's degree in business, finance, management accounting, related field or equivalent experience
Strong working knowledge of the Company's organizational structure, business, products, sub-systems architecture and related interfaces, and financial systems/processes, including the general ledger, cost allocation process and management reporting
Knowledge of and ability to interpret complex accounting/regulatory policies and tax issues for both domestic and international transactions, including accounting for derivatives, foreign withholding taxes on non-US domiciled loans and ALCO issues
Ability to take complex and abstract problems and simplify them into PC-based financial models that factor in all key variables

Senior Finance Analyst, FP&A Resume Examples & Samples

Preparation of month end and commentary on results against budget, forecast and previous year
Analyse the Groups and regional margins and provide and accurate understand of reconciliations
Support the budgeting and forecasting process
Work in close tandem with regional counterparts on capital investment proposals
Continuously streamline and improve the controls and processes
Finalist/ Newly Qualified Accountant (ACCA/ACA/CIMA)
Excellent analytical skills with the innate ability to process complex information
Experience in the retail or FMCG sectors advantageous

Senior Finance Analyst, Program Divestment Resume Examples & Samples

Participating as a key member of the Finance team supporting the Program (Business), with a focus on driving a robust understanding of the Program's financial performance and delivery of value add advice to the Program leaders
Participating as a key member of the Retail Investments business, with a focus on driving a robust understanding of financial performance of the business and delivery of value add advice
Delivery of monthly financial insight and ongoing oversight of ensuing actions required as a result of financial outcomes
Performing ad-hoc analysis into business performance proactively or as directed by the business, to provide insight into performance and identify opportunities for business growth
Contribute to production of business plans and forecasts as required
Working with colleagues across NAB Wealth Finance
Drive continuous improvement in existing processes to increase efficiency and create capacity
Strong experience in analysis and management accounting
Project experience

Analyst Senior Finance Resume Examples & Samples

US citizenship in order to obtain and maintain US Dept of Energy “Q” level security clearance
Bachelors degree in Business, Finance or Accounting
Minimum 5 years financial analysis experience
Rate analysis and management experience
Advanced level of proficiency applying advanced financial principles, theories and concepts
Contributes to the development of new principles and concepts

Senior Finance Auditor Resume Examples & Samples

Participate in risk assessment and pre-audit planning and conduct independent and objective financial and operational review across Honeywell’s diversified global operations
Identify and communicate opportunities to improve controls and financial and operational processes
Execute the audit plan, partner with management to develop efficient and effective corrective action plans, and work closely with management to influence improvements in the systems of internal controls
Be responsible for data collection, data analysis, audit interviews, documentation, summarization, and communication of results. Demonstrate a confident and well-developed communication style, both written and spoken, that establishes credibility and facilitates clear understanding of audit issues and influence change where appropriate
Participate in a variety of special projects as assigned by management
6 to 8 years experience in a manufacturing environment, which may include a combination of public accounting, internal audit, financial analysis and/or accounting experience
Ability to work in cross-functional teams, cultivate leadership abilities and to develop financial and operational management skills
Must possess analytical reasoning, creative problem-solving abilities, advanced verbal and written communication, and strong interpersonal skills
Ability to present complex analysis with clarity and professionalism; must be comfortable interacting with senior level management and portray a strong professional image
Strong financial and operational risk and control evaluation skills
Experience with analysis of business risk assessment and business processes
Ability to play a strategic role in the risk management process and provide a disciplined approach to evaluating and improving the effectiveness of an organization's risk management, controls, and governance processes
Highly developed project management skills with the focus on timely completion of tasks and the ability to identify and assess a changing array of risks
Independent, self-starter, with a strong work ethic, high degree of motivation and the ability to contribute to a positive team attitude; proven dedication to teamwork, leadership and integrity within a professional environment
Excellent technical accounting skills, strong software skills (proficiency in excel is required) and a general understanding of data analysis techniques
Knowledge of internal controls systems and US GAAP is required
Bachelor’s degree in Accounting, Finance or closely related field
Extensive travel of 80% within Europe is required, including opportunities for intercontinental travel
Minimum fluency of 2 languages (including English) a requirement
Consulting experience and/ or ACCA, CPA, CIA, CISA or CFE certification a plus
The role may be based in Romania, Poland, Hungary, Czech Republic

Senior Finance Analyst, F&B Resume Examples & Samples

Manage customer rebate accrual and payment programs, including rebate accruals and any related analysis and reporting
Prepare and analyze monthly sales and profitability results for Corporate Account for EBS and non-EBS countries
Provide financial support in the areas of new product pricing and margin analysis, market P&L analysis and support, product portfolio strategy and analysis, equipment management, profit improvement and other strategic business initiatives
Work closely with Corporate Accounts and Field Sales to provide financial support in the areas of deal analysis and contract negotiation, pro forma P&L’s, profit management, pricing strategy and execution, contract management, rebate analysis, etc
Project management activities as identified by Controller Corporate Accounts Finance
5+ years relevant work experience in management reporting, forecasting/planning or controlling in a multinational company
Master degree in Finance/Accounting. If undergraduate studies are not in finance, an accounting certification (ACCA, CIMA) in progress or completed preferred
Good knowledge of financial processes in industry and business understanding behind the financial numbers. Strong analytical skills and ability to identify key business issues and propose solutions
Excellent excel modelling skills and relevant experience with HFM (Hyperion Planning / EPM, or other similar tools) is a plus
English fluency mandatory and strong communication skills
A high impact individual with a strong “sense of self” who is comfortable working with strong executive management
A self-motivated and high energy individual that thrives in an environment characterized by growth, change and opportunity. Has the potential to grow beyond the current role

Senior Finance Rotational Analyst Resume Examples & Samples

Enjoy a fast pace environment and be lookingto broaden your skill set at an accelerated pace
Be adaptive to handle on-going changes in business needs and adjust approach in response
6-8 years in Big 4 public accounting, corporate finance or a relevant field, a GPA of a 3.3 or higher, strong technical finance & accounting knowledge, and project management experience, have completed (or pursuing) CPA certification a plus

Senior Finance Analyst, Transformation Resume Examples & Samples

As a key finance contact for the Momentive Transformation effort, Lead financial analysis activities including business case development, ROI analytics in support of global initiatives
Analyze current state finance processes, make future state recommendations based on best practices and own the execution of such change for Transformation finance process improvement efforts
Serve as the primary contact for the coordination of budgeting, reporting and analysis of Procurement related costs, including material Purchases and Price Variance
Partner with the Procurement organization to deliver global Inflation / Deflation commitments, Productivity and Terms for the business
Drive global consistency in application of Procurement related policies and procedures
Review monthly Price variance and related accounting during the close cycle. Explain variances to budget, prior year, prior quarter, etc
Supports accounts payable and vendor term analysis
Support Global Trade Compliance drawback filings
Minimum of 5 years accounting or finance experience
Analytical mindset with a proven ability to resolve complex accounting / financial problems
Proven prioritization & organizational skills to manage multiple deliverables
Excellent communication skills – demonstrated ability to work effectively across both functions and at all levels of the organization, providing leadership and feedback as appropriate
Demonstrated ability to meet work and project deadlines producing high quality output with limited supervision
6+ years of experience
Previous procurement or procurement finance experience a plus

Senior Finance Analyst, Janssen China R&D Resume Examples & Samples

Prepares financial planning, analyses & management reporting and provides financial support to JCRD
Involved in the development, execution and follow-up of the Business Plan (Budget) & BP updates as well as the long range financial plan and other forecast cycles
Month end processes and reporting for global finance and both local and global business partners. Note: GFS in Suzhou is fully leveraged for all processing and transaction work. Also, tax and statutory reporting is primarily performed outside this finance team (captured within J&J Holding Entity finance team)
Intellectual Property cross-billing processes between China R&D and Global R&D centers
Manage intercompany charge-in/out in line with J&J policies and practice
Engages in continuous improvement and find innovative ways to improve reporting and planning (ST/LT) and provides management with transparent information supporting business decisions
Provide basic finance education for non-finance staff in JCRD

Senior Finance Analyst Program Control Earned Value Lead Resume Examples & Samples

Knowledge of various contract types including Time & Materials (T&M), Firm Fixed Price (FFP), Cost Plus Award Fee (CPAF), Cost Plus Fixed Fee (CPFF)
Proficiency with MS Excel, MS Word and MS Power point
Broad financial background with development & services programs
Ability to obtain clearance TS/SCI
Strong EVMS skill set; Experience with MS Project
CEAC development
CPR/CFSR development
Must possess excellent communication and presentation skills
Business case development skills
Hyperion/FP&A experience
SAP-Based ledger experience

Senior Finance Auditor Resume Examples & Samples

Minimum two years - public accounting auditing experience or internal audit experience
Demonstrates mastery of audit techniques and ability to document and communicate findings clearly and concisely
Ability to effectively and efficiently lead individual audits
Ability to think and act independently and objectively
Unquestioned ethics and integrity
Strong people management skills
Sound knowledge of internal control concepts and accounting standards
Working knowledge of Sarbanes-Oxley requirements
Solid PC skills with demonstrated proficiency in office tools
Strong written and oral communication skills – fluency in English
Certified Public Accountant (CPA)
Experience in industrial manufacturing company environment
Knowledge of SAP platform and TeamMate audit software

Senior Finance Analyst Fp&a-prague Resume Examples & Samples

Manage month end close process, including accruals
Facilitate cost center management for SHQ cost center owners (reporting, analysis, narratives and forecasting)
Provide finance process expertise to cost center owners and administrative organization
Prepare templates and reports for monthly/quarterly business reviews
Maintain and develop the CVG financial reporting and analytics for the EMEA region (P&L, standard gross margin and product analytics)
Maintain and improve forecasting models and consolidate country inputs for all businesses to support rolling forecast, budget and strategic plan process
Assist in the preparation of target setting by maintaining and developing tools & templates and preparing draft targets based on business and historical trends
Manage logistics for business review meetings through scheduling and technical support
University degree with 3-6 years finance experience
Curious – continuous (process) improvement mindset
Very strong written and oral communication skills in English and preferably other languages
Willing to travel (25%

Senior Finance Service Specialist for Accounts Receivable Resume Examples & Samples

Processes Accounts Receivable transactions such as vendor invoices, with adjustment of advances, retentions, deductions, intercompany transactions, account reconciliations and reporting
Executes analysis and reports as assigned, and takes appropriate actions as necessary
Works within Internal Control environment for the Accounts Receivable function
Assists developing and implementing processes and procedures and continuously optimizes to gain efficiency and drive productive gains
Supports development of more junior colleagues by acting as subject matter expert (SME) for assigned area

Senior Finance Audit Controller Resume Examples & Samples

Performs moderately complex audits related to Institutional Client Group or Global Consumer Banking, financial and regulatory reporting and technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
Completes assigned audits within budgeted timeframes, and budgeted costs
Provides coaching to team members in all phases of the audit process
Monitors the risk environment and assesses the emerging risks through the Business Monitoring process

Senior Finance Analyst EU Marketing Resume Examples & Samples

Identify trends, generate actionable insights and provide gap analysis
6+ years’ experience in a similar (FP&A) role
Bias for action and ability to engage with business partners and drive decision making
Strong interpersonal and communication skills (oral and in writing)
Ambitious, striving for excellence and want to be part of a great team

Senior Finance Sourcer Resume Examples & Samples

Partner with hiring teams to build effective sourcing, assessment, and closing approaches with an ability to manage customer/partner expectations through a deep understanding of return on investment
Be able to understand how to recruit passive candidates and possess the mentality to "profile people and gauge chemistry of candidates for fit and understand their motivation" rather than sell a role
Build and maintain network of potential candidates through pro-active market research and on-going relationship management; conducts in-depth interviews of potential candidates, demonstrating ability to anticipate hiring manager preferences through high offer-to-interview ratios
Recommend ideas and strategies related to recruitment that will contribute to the long-range growth of the company, implementing any new processes and fine tuning standard processes for recruiting that fits within Amazon's mission to deliver the highest quality results to the customer
Articulate in writing a plan with deliverable timelines and a formal tracking process
Interview candidates within the framework of the position specification. Possess strong ability to screen, interview and prepare an ideal candidate slate within an appropriate and consistent timeline
Participate in special projects/recruiting initiatives including assessment of best practices in interviewing techniques, leveraging of internal sources of talent and identification of top performers for senior-level openings
4+ years of recruiting experience in sourcing
Experience with passive candidate generation using a variety of techniques
MS Office- including Word, Excel, PowerPoint and Outlook
Corporate and or search firm progressive experience including passive candidate generation and full life cycle recruiting
Experience managing and prioritizing multiple searches, projects and client relationships
CTS/ATS experience with sourcing, tracking and managing candidates
Strong commitment to continuous improvement; ability to proactively network and establish effective working relationships, must pursue conscious cost-containment efforts in recruiting, continually seek new sourcing options, and develop creative approaches to delivering candidates to the customer
Strong communication skills, organizational and negotiation skills
Ability to execute recruiting strategy, including employer promotion in the marketplace, candidate management, diversity sourcing, and interview process management
Self-sufficient and able to work with little direct supervision
Strong consulting skills and demonstrated ability to work in a team environment, as a team leader and member
Possess strong analytic skills with ability to create, measure, and scale the right workflow between candidates, hiring managers, and the recruiting team

Senior Finance Analyst Business Partnership Resume Examples & Samples

Managing big data through SQL tools to develop complex financial analysis in support of business proposals to be presented to senior leadership
Drive resolution of critical vendor, process and system issues to ensure root cause analysis and correction and improved customer experience while ensuring the highest degree of controllership and customer obsession
BS/BA degree and Minimum 7 years of experience in business, accounting, finance, consulting or similar field
MBA, CPA, PMP
Proven Management experience leading a team within a rapid and abstract environment
Green Belt in Lean Six Sigma
Advanced understanding of SQL and ETL tools

Senior Finance Analyst, Amazon Devices Europe Resume Examples & Samples

Analyze opportunities and develop financial models for strategies and business plans to grow the European Device business
Lead the financial planning process for a European Device category
Provide financial insights for periodic business reviews (Weekly Business Review) with the senior management
Commercially oriented finance manager with 6+ years experience in a multinational organization
Consistently demonstrated the ability to influence business leaders through effective communication, logical reasoning and presentation of the alternatives
Rich experience of implementing a transparent and integrated analytical platforms which will allow a rich business discussion/alignment among many business teams, in a scalable and efficient manner
Act as a coach to build sustainable world-class teams
A strong track record of past professional achievement
MBA from a top school
Statistical analysis knowledge with STATA, R or SAS
Knowledge of VBA or other programming languages

Senior Finance Analyst With Spanish Resume Examples & Samples

Ensure supplier invoices are processed and work with Amazon vendors to resolve payment related queries
Driving process improvements such as timeliness and accuracy of our payment, cost per transaction, vendor satisfaction, etc
Very good Spanish and good English skills
Sense of Innovation
Master degree in Finance, Accounting or related fields
Additional EU language skills (French, Italian or German)

Senior Finance Analyst With Spanish Resume Examples & Samples

Contact proactively by phone or email the vendors of Amazon Spain in order to guide them through our internal processes and ensure accurate processing of their invoices
Perform complex root cause analysis on top Vendors' accounts
Initiate online meetings or conference calls with the Vendors in order to address their accounts receivables and accounts payables queries
Minimum 2 years of experience with Finance/Accounting
Minimum 3 years of experience with Finance/Accounting

Senior Finance Analyst EU Private Brands Resume Examples & Samples

Manage the development of all weekly and monthly financial close, all planning, forecasting, and reporting models and their continuous innovation and communicating to your commercial partners
Provide analytical leadership in decision support
Strong skills in accessing and using analytical tools and modelling Innovative and commercial
Ambitious, want to succeed and be part of a great team
Demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problem solving
Advanced Excel user, VBA (even better)
Comfortable in a datawarehouse - SQL environment
Demonstrated understanding of the principles of ecommerce platform and business model

UK R&D Senior Finance Analyst Resume Examples & Samples

Qualified accountant ACCA, CIMA or other financial certification with relevant post qualification finance work experience
Confident presentation skills
Ability to influence (through effective communication) senior management and board level
Forward thinking – able to proactively support the business
Commercial experience desirable
Problem solver and results driven
Ability to prioritise workload
Intermediate to advanced skills in Microsoft Office and Tableau would be preferred

Senior Finance Data Analyst Resume Examples & Samples

Ensure appropriate processes are in place to ensure the right supply of critical stock to the business at the right time, during the busiest and most profitable trading period
Responsible for the development and delivery of ordering and forecasting reporting and analysis
Create dashboard reporting for daily use
Build and maintain relationships with the Suppliers Procurement, Forecasting, Stock and Ordering teams
Maintain accurate and reliable data and reporting/analysis tools to enable regular and ad hoc reporting/analysis to be undertaken as required
Review of reports for quality, accuracy and timeliness
Ideally Qualified accountants (ACA, ACCA, CIMA)
Ability to work under own direction and strong use of initiative and a self starter
Must have developed and delivered effective reporting and analysis to both Finance and non Finance customers
Experience of process mapping and identification of issues and solution execution

Senior Finance Team Manager Resume Examples & Samples

Must have client approval of overall project budget and subcomponent budgets
Manage and maintain changes and updates to all budgets
Understand intent of all budgeted amounts, capture and record all budget assumptions
Develop allocation methodology with team and track through to invoicing
Develop methodology to capture teams anticipated costs during design and construction
Issue regular update reports to team on overall and respective budgets
Assist to identify gaps in the budget
Keep all budgets up to date and available on shared drives, notifying team of changes
Accounting and or Finance degree (Graduate degree preferred)
Candidate needs to have at least 12 years, preferably more, in finance job costing and cost accounting function in the real estate and or construction industries
Must have experience in construction real estate project cost accounting
Extensive excel skills including V look ups and set of cash flow - required
Knowledge of job costing including ACR (anticipated cost report)
Needs to have working knowledge of insurance certificate cash flow

Senior Finance Analyst MBA Leadership Program Resume Examples & Samples

Over the course of four rotations, you will have the opportunity to gain the cross-functional knowledge necessary for success at Illumina in Finance and Corporate Development
Positions focus on financial planning and analysis, investor relations and treasury, and corporate & venture development functions
Program mentors (developmental and educational) comprised of Finance and Corporate Development leaders will provide you with a variety of formal and informal networking, and personal development opportunities

Senior Finance Cost Schedule & Control Analyst Resume Examples & Samples

Bachelor degree and 4 years of finance, accounting, or program control experience
Proficient with Microsoft Office Suite (Excel, PowerPoint, Word)
Ability to interact with all levels of customers and management
Familiarity with Earned Value Management
Familiarity with US Government Contracting
Familiarity with Federal Acquisition Regulations (FAR)
Knowledge of Cost Accounting concepts
Knowledge of Microframe Program Manager (MPM)
Knowledge of SAP Business System
BS/BA Degree in Finance/Business Administration

Regional Costing Senior Finance Analyst Resume Examples & Samples

Leading the team to ensure the costing structure within StF SAP is accurate and cost information is entered in a timely manner, through close cooperation with manufacturing plants, affiliates and the Regional processing team
Leading the team to ensure the inter-company pricing structure within StF SAP is accurate and correct conditions are in place in a timely manner, through close cooperation with the Regional Planning and Tax teams
Leading the team in identifying and implementing process improvements. Proactively and continuously identify areas for improvement. Promote and share best practices
Work closely with the Regional Planning and Ops Finance teams to align costing and any cost structure changes and lead team in identifying opportunities to harmonise processes. This requires process expertise, in depth knowledge and understanding of the costing and intercompany pricing flows and impacts
Work closely with COE Inventory team to analyse impact of cost changes. Build a robust process around mid-year cost changes with clear R&Rs and clear communication flows
Validate cost / intercompany transfer price information in supporting systems (BW, TM1)
Gaining expert understanding of pricing & legal entity structures of marketing affiliates
Drive specific projects resulting from Business changes and SAP roll-out from a cost & intercompany transfer pricing perspective as a key business partner. Provide inputs and support through the transition and highlight impacts to relevant parties (BP/Year end costing, StF SAP rollout for South Africa, manufacturing plants)
Fully qualified accountant or an international qualified accountant equivalent, with significant post qualified financial work experience
Fluent English essential, other languages within the EAME region desirable
Strong technical accounting essential
Costing experience would be advantageous
Knowledge of SAP (desirable), Excel (essential)
Work to tight deadlines
Attention to detail and ability to maintain a high level of accuracy in preparing and entering financial information

Bwpo Senior Finance Analyst Resume Examples & Samples

Grants
Bachelor’s degree in Accounting or Finance or equivalent experience
Three-five years practical experience necessary including grant administration, healthcare industry desired
Ability to lead and manage a team
Ability to work independently, meet deadlines and manage time well
Ability to work well in a fast-paced team environment
Strong interpersonal and communication skills - ability to interact well with professionals at various levels
Knowledge of PeopleSoft and/or IDX, desired but not necessary

Senior Finance Program Cost Sched & Cont Resume Examples & Samples

Bachelor’s degree in Finance, Business Administration, or a business related field with 4+ years of applicable work experience
Strong background in project controls/program controls/business management including proficiency with EVMS, cost analysis, and forecasting
Complete understanding of concepts and techniques related to program controls. Concepts include but are not limited to earned value management, forecasting, strategic planning, variance analysis, etc
Experience developing solutions to complex problems that require the regular use of ingenuity and innovation. Ensuring solutions are consistent with organization objectives
Good mathematical and analytical skills
Must have accomplished verbal and written communication skills, as well as the ability to interact with senior levels of management and customer organizations
Must be capable of multi-tasking while keeping attention to details
US Citizenship with current SSBI clearance required
Experience with program controls and/or corporate finance with a classified customer
Experience with Microframe Program Manager (MPM) and be knowledgeable in working with SAP reporting
Bachelor's Degree in Finance, Accounting, or business related field

Senior Finance IT Manager Resume Examples & Samples

Develop an understanding of all critical aspects of the business model and the organization structure to ensure GE Digital is setup to properly measure, analyze, and report on all critical aspects of the business’ performance
Be the subject matter expert and business champion on the enterprise chart of accounts. Ensure we maintain adequate governance and accuracy across all elements of the chart
Design and implement a sustainable process for tracking and analyzing the spend and return on critical projects and initiatives
Setup virtual P&Ls as required to enable robust analysis on the business’ performance to aide in senior management decision making
Be the single point of contact with GE Corporate Finance Systems leaders and lead GE Digital on all system initiatives
Ensure validity in the migration of GE Digital to GE’s enterprise standard financial tools
Provide thought leadership and oversight of the single ERP cloud implementation
Act as a critical member of the GE Digital integration team for onboarding and setting up acquisitions into GE Digital’s financial systems ecosystem
Co-lead with Global Operations the quarterly disclosure reporting used in GE’s SEC and other disclosures
Drive enhanced process rigor & standardization across key financial processes
Build GED’s financial reporting package and standard process allowing ‘real’ time data inquiry
Provide continuous training and insights to Finance community on financial tools
Bachelor's degree from an accredited university or college
Minimum 5 years’ relevant finance/financial systems experience
Proficient with Microsoft Office products
Proficient with Oracle Suite of products
Legal authorization to work in the U.S. is required. We will not sponsor individuals for employment visas, now or in the future, for this job
Any offer of employment is conditioned upon the successful completion of a background investigation and drug screen
Must be willing to work out of an office located in San Ramon, CA
MBA or CPA from an accredited university or college
Prior experience working in a technology environment
Experience with large multi-national firm
Proven management and organizational experience, including coordinating multiple people / projects simultaneously
Strong "presence"- ability to influence peers and leadership team
Experience with Oracle and Hyperion
Experience working in a matrixed and global environment

Senior Finance Anaylst Resume Examples & Samples

Be the lead finance partner for assigned functional budget holders
Responsibility for the actual and budget process cycles for those assigned budgets
Month End / Qtr End close support including account analysis of all related balance sheet and income statement accounts, identification of variances in various accounting reports and communicating of key drivers to business partners to help achieve organizational deliverables
Key finance contact on assigned functional budgets with Supply Chain and Franchise Finance teams
Process owner for key finance systems for external reporting, e.g. TM1, BRAVO and COGNOS
Own the Intercompany/Netting/ SOx processes for Vision Care (Ireland)
Support for Finance Manager in internal and external audit processes
Proactively contribute to maintaining and improving a strong internal control environment e.g. understanding and applying SOPs/Work Instructions, identifying risks and proposing potential solutions etc
Key finance contact for all external Government Agencies, e.g. Irish Revenue, CSO and IDA
Be a role model for the Leadership Imperatives within the Finance department
Engage in productive 2-way quality P&D 5 conversations
Involvement in any other relevant tasks or projects as they arise
Minimum +5 years post-qualification experience
Experience with ERP systems ( preferably SAP) and proficient Excel skills
Ability to analyse financial data ensuring that it makes business sense
Anticipate and manage competing and changing priorities; recommend trade- offs for business impact
Strong continuous improvement mind-set

Senior Finance Management Analyst Resume Examples & Samples

Performs analytic work in support of systems engineering or planning activities, including the development of preliminary and detailed functional analysis required for ERP systems
Subject matter functional expertise provided includes areas in the Workforce Management (WM)
Supports Engineers and Program Managers, as required
A Bachelors Degree in a technical, engineering, scientific, managerial, business, or a related major is desired
Knowledge and experience in Information Systems Technology Lifecycle

Group Senior Finance Auditor Resume Examples & Samples

To manage, on a day to day basis, the planning, performance and report delivery of allocated audit assignments within the Finance and Operational area. This includes ensuring delivery of the end to end audit process to acceptable professional standards
Building and maintaining a close working relationship with the senior management teams
Regular reporting to senior management on key issues identified during the reviews
Maintaining and developing audit programmes to adequately address existing and emerging risks, plan and monitor team's audit work
Ensuring that the audit universe is updated regularly and remains appropriate at all times; and
Working with business management and other staff to position the audit function as a real alternative to third party consultancy services
Demonstrable experience of working in internal audit
Basic understanding of key IT audit controls assessed under COBIT
Self-confident and able to work effectively with, and command the respect of, senior executives
Excellent inter-personal and communication skills
Sound understanding of controls and risks and their application to the business environment
Good influencing and negotiating skills
Excellent writing skills to enable direct delivery of reports to director level
Ability to engage in the detail of the operating business processes
A genuine interest in, and ideally a sound understanding of, the media industry
Italian and/or German language skills would be beneficial but not essential

Senior Finance Program Cost & Control Analyst Resume Examples & Samples

Bachelor degree and at least 4 years’ experience of exempt level financial analysis experience
Experience with data analysis and reporting
Power-user of Microsoft Office Excel (i.e. Pivot Tables, V-Lookups, If-Then Statements, etc.), Word, PowerPoint, Access, Project, Visio
Experience with SAP, APEX, Business Warehouse, EDIT+ and/or Microframe Program Manager (MPM)
Shows initiative by seeking ways to improve processes and data analysis
Experience with application of finance principles, concepts, practices, and standards

Senior Finance Systems & Process Analyst Resume Examples & Samples

Be responsible for requests within the SAP Master Data and FDM Map change control service to ensure compliance with global SAP MI policies across various business units
Conduct a support service to SAP and Hyperion users to ensure that Financial Close, Budget and Forecast process are unaffected by MI operations. This service operates from Exton and Lexington
Perform a business partnering service to ensure that MI meets and supports the development goals of MI customer groups
Processing multiple requests from customers representing various areas of the business
Extracting SAP Master Data and related information for reporting and analysis
Mass uploading of new SAP/JDE Master Data and/or uploading of changes to existing SAP/JDE Master Data
Working closely with the IT ERP Technical Team to process requests that may require technical or configuration related changes
Minimum 8 years financial analysis, accounting or related experience including 3 years experience as an FI/CO user with working knowledge of SAP GL and CO Master Data processing
Involvement as an SAP project team member in a minimum of two SAP implementations/enhancement projects for trading company codes required
Experience as a user of Hyperion Financial Management, Hyperion Planning, Essbase, SmartView and Hyperion Financial Data Management preferred

Senior Finance Analyst Card Services Resume Examples & Samples

Cash Forecasting, Cash Valuation, Credit Line Valuation, and Ad Hoc Valuation/Analysis
Cash Forecasting team: the candidate will provide data for, and assist in, business analytics to help improve forecasting accuracy/performance explanations
Cash Valuation team: the candidate will be a essential component of the build out, and the ongoing maintenance, of a comprehensive cash performance database to drive detailed financial monitoring
Credit Line Increase team: the candidate will provide data-intensive assistance in the ongoing development, and maintenance, of the CLI valuation & monitoring tool
Ad Hoc Valuation/Analysis team: the candidate will provide crucial data support across a host of ad hoc analytical needs (e.g. account retention/attrition analysis, product upgrade analysis, etc…)
BS/BA (Computer Science or related quantitative/control-related field preferred)
Strong financial background having 5 years of financial institution experience
Dynamic programming skills having 5 years SAS and SQL experience
Exemplary team player who embraces a “we first” approach & has track record of favorable performance
Robust communication skills (presenting, speaking, writing)
Proficient Excel, PowerPoint, Word and Outlook skills
Previous Card experience
M.S. in Computer Science or related quantitative/control-related field

Senior Finance Analyst A&P Resume Examples & Samples

3 - 5 years of Analyst experience required, preferably within a fast moving consumer goods environment
Motivated self-starter with high standards of quality and accuracy
Preferred experience with TM1, Anaplan, SAP, Coupa
Knowledge of the spirits industry a plus

Senior Finance Analyst, Treasury Resume Examples & Samples

Perform daily cash management for the markets under your responsibility. Determine the cash position on a daily basis, analyze data to ascertain investment/borrowing requirements, and execute investment/borrowing decisions accordingly. Reconcile previous day actual versus plan and communicate discrepancies with banks and/or operating companies
Assist in managing the relationship with key banking partners and financial institutions to monitor their service delivery
Partner with the regional shared service initiatives and with the local finance organizations to implement the global cash management process according to the best practice model for the country’s financial and regulatory landscape
Contribute to the design of the global cash management process and procedures to represent particular regional attention points and to continuously make improvements to global processes
Ensure operation of internal controls in accordance with J&J Sarbanes Oxley procedures. Ensure timely updates of all required documentation (DCM, Hand-off, etc.) and execution of the testing schedule in accordance with the corporate Sarbanes Oxley timeline
Maintain excellent contact with different stakeholders in the Global Treasury Services Center and Corporate Treasury to ensure appropriate education and attention for regional differences, while keeping a focus on standardization
Partner with the business to develop meaningful insights into their needs that can be supported by treasury
Provide guidance to management of the affiliates on capital structure, foreign currency risk, dividend repatriation , investment and debt decisions
Cooperate closely with legal and tax counsel to understand the regulatory environment and the restrictions within each country and the relevant impact on existing & potential treasury solutions
Follow the financial environment to identify trends, opportunities and solutions for the markets under your responsibility
To be successful, you assure that you have the appropriate guidance, training and tools to perform your duties and responsibilities
A minimum of a Bachelor’s degree is required, preferably with a major in Accounting, Economics or Finance. Master’s/MBA degree preferred
This position requires a highly motivated individual with strong analytical skills, intellectual curiosity and problem solving skills
Ability to establish work priorities, and adjust based on business needs
Confident to work in changing environments
Fluency in English is required. Any additional Asian language skills can be an advantage

Analyst Senior Finance Resume Examples & Samples

The following responsibilities will apply for at least three of the Defense and space (D&S) sites we support
Responsible for the preparation of selected final incurred cost submission schedules
Responsible for preparing rate trend analysis and sampling of cost center accounts for unallowables
Responsible for recurring monthly and ad hoc reconciliation requests for Minneapolis COTA sites
Develop policies and practices under the direction of the Government Accounting and Compliance (GAC) Manager for the activities required
Act as the audit liaison with DCAA and DCMA, and support government compliance initiatives as assigned by GAC

Senior Finance Auditor Resume Examples & Samples

A minimum of a BA/BS degree is required in Accounting, Finance, or other business discipline
Professional working experience in Accounting, Finance, and/or Auditing is required
Sarbanes Oxley experience is preferred. CIA, CPA, CMA, CFA or CISA is preferred
Candidate must possess excellent analytical, technical (e.g. Accounting, MS Excel), conceptual, communication and interpersonal skills
Individual must work well in a dynamic environment and be able to work independently and handle multiple tasks simultaneously

Senior Finance Analyst Card Finance Resume Examples & Samples

2+ years of accounting or financial analysis work experience
Strong Business Partnering - Builds broad-based business relationships across the organization
Skillfully influences peers and colleagues to promote and sell ideas. Proactively surfaces and resolves conflict with minimal noise
Advanced Excel/PowerPoint skills with proven experience
Financial planning, analysis and reporting experience
In depth understanding of cost allocations
Strong business and financial acumen
SQL/SAS
VBA/Excel Macros

Senior Finance Analyst, Brands Resume Examples & Samples

Bachelor’s degree in Finance, Accounting or Business related field is required. MBA is preferred
3-5 years business experience in accounting / finance
Experience with a brand-focused company and exposure to the consumer products industry and customer trade spending is required
Previous experience working with Alcoholic Beverage industry strongly preferred
Experience using syndicated data (such as Nielsen or NABCA) to conduct research and data analysis to resolve complex issues is a plus
Previous experience in competitive pricing analysis is highly desired
Demonstrated ability to build and sustain good interdepartmental relationships
Thorough knowledge of accounting and finance regulations, policies and procedures
Ability to formulate, initiate and administer policies and procedures for effective fiscal control and business optimization
Proven leadership skills with demonstrated experience in leading and driving change across the organization as well as working effectively with senior management
Excellent excel skills (functions/macros/VBA)
Excellent intermediate level proficiency in MS Word and PowerPoint
SAP, Business Objects knowledge a plus
Expert-level proficiency in Microsoft Excel
Available to work extended hours to meet critical deadlines as needed
Ability to quickly develop insightful and actionable ad-hoc analyses

Senior Finance Systems & Process Analyst Resume Examples & Samples

Be responsible for requests within the JDE Master Data and FDM Map change control service to ensure compliance with global JDE MI policies across various business units
Conduct a support service to JDE and Hyperion users to ensure that Financial Close, Budget and Forecast process are unaffected by MI operations. This service operates from Exton and Lexington sites
30% Responsible for performing ongoing operational MI Tasks (JDE Master Data requests: Business Unit, Object, Subsidiary etc.) and providing the support relating to ensuring that the linkage of those JDE Objects to Hyperion remains intact. This includes
Extracting JDE Master Data and related information for reporting and analysis
Mass uploading of new JDE Master Data and/or uploading of changes to existing JDE Master Data
Developing process documentation for JDE Master Data request and creation process
30% Participate in business critical process support (Financial Close, Budget, and Forecast) and responsible for ensuring MI related processes are followed. This includes
Minimum 5 years financial analysis, accounting or related experience including 2 years experience as a JDE user with working knowledge of JDE Master Data processing
Involvement as an JDE project team member in a minimum of two JDE implementations/enhancement projects for trading company codes required
SAP experience preferred
Experience with SOX Compliant processes preferred

Senior Finance Analyst, CB&W TS Finance Resume Examples & Samples

Advanced analytical skills and strong ability to inter-relate issues
Ability to proactively follow up on identified issues and work toward resolution
Proven track record of value added customer service through initiative and creativity
Strong working knowledge of MS Excel (Power Pivot), MS Word, MS Power Point and Outlook
Participate fully as a member of the CB&W Finance team, promote team effectiveness and contribute to a positive work environment; including cross training with other team members where appropriate

FP&A Senior Finance Analyst Resume Examples & Samples

Own and lead the financial planning in Italy and Spain (calendar, key planning cycles and forecasts, target setting, etc.)
Deliver excellent top management communication at key planning cycles, month/quarter reporting and for ad-hoc analysis (Local and EU leadership level)
Facilitate and lead business tracking and performance at total country levels via periodic reviews
Coordinating and collaborating with EU HQ, FP&A managers across EU, and different FP&A teams in operations, transportation, Prime finance, among others to ensure right order of process
Consistently improve and develop new analytics/reports which drive simplification and scalability
Spearhead transversal financial analysis and projects not covered by country category teams to drive growth, profitability and FCF
Lead process optimizations and automation in concert with EU and WW initiatives
OpEx controllership
5+ years of relevant Finance experience with progressively increasing levels of responsibility
Fluent in English, Italian and/or Spanish are a plus
Advanced MS Excel skills. Experience with VBA would be considered a plus
Demonstrated strong leadership
Must display a solid understanding of retail and a strong business acumen
Knowledge of SQL is highly desirable
Experience with Cognos, Oracle Financials or similar tools

Senior Finance Analyst Mexico Resume Examples & Samples

BA/BS degree or certificate of completion required
7+ years of relevant experience in a corporate environment
5+ years experience with Microsoft Excel
MBA / Business Master Degree Preferred
Strong analytic skills and a demonstrated ability to build and manage quantitative models for business forecasting, variance analysis, and problem solving
Ability to maintain a high level of attention to detail
Ability to meet tight deadlines and prioritize workloads
Exceptional verbal and written communication skills
Ability to work with cross functional teams, dive deep into the details
Basic experience with financial and accounting systems (COGNOS, Essbase, Oracle)
Basic experience with data warehouse systems (SQL)
Direct experience in online or offline FMCG, Retail, Distribution, On-Line or Operations (FC, Trans, Supply Chain) a strong plus but not necessary

Senior Finance Expert Resume Examples & Samples

Continuous monitoring of the investment portfolios and the performance of investments and portfolio companies as well as risk monitoring
Involvement in and coordination of financial due diligence processes, both regarding investments and divestments
Regular portfolio valuation applying both best practice private equity standards and German GAAP; lead contact for our external reviewer(s)
Preparation of quarterly and annual reporting for our limited partners
Preparation of budgets, forecasts, annual accounts and tax filings for the managing limited partner and its foreign operating subsidiaries as well the various fund entities together with our external accounting and tax advisers
Continuous improvement of our fund management IT-systems together with our technical IT experts
Preparation of ad-hoc analyses and management reports for our LPs and key bodies
Master degree in a relevant field of study
Excellent knowledge on methods and processes of valuing complex investments
Experience in transactions and or audits involving private equity or venture capital portfolio companies
First leadership experience, with the ability to work autonomously
Team working skills and flexibility
Fluent German and English
Proficiency in Microsoft Office, especially Power Point and Excel
Considered as bonus, but not mandatory: Qualification as public accountant and/or tax advisor, in Germany or equivalent

Senior Finance Analyst, FP&A Resume Examples & Samples

Analyse current business trends (transactions, revenue, cost of sale and marketing expenses). Perform deep-dives into the numbers as needed. Update pacing numbers to reflect latest trends
Prepare documents and lead weekly trading meetings
Partner with cross-functional teams to investigate unusual business trends and identify opportunities for process improvements. Support initiatives to drive bottom line growth
Partner with the Retail Leadership Team to build short, medium and long-term financial forecasts. Document underlying assumptions and communicate status and updates effectively
Identify and communicate risks and opportunities
Prepare monthly/quarterly management reports (quarterly business reviews), perform variance and trend analyses, and investigate variances versus expectations
Track and monitor headcount for the Global Retail Organisation
Calculate quarterly Gross Profit margins by line of business and analyse main drivers
Track performance against key metrics. Design and implement procedures to streamline reporting
Build and maintain financial models to support business development

Senior Finance Analyst Plant Resume Examples & Samples

Prefer to experience in daily finance operation (Tax, costing, G/L)
Now working in manufacturing entities with SC function experience would be preferred
High proficiency in IT skills includes Microsoft Powerpoint, Excel, SAP BW experiences
High personal ethics and team attitude

Senior Finance Program Cost Control Analyst Resume Examples & Samples

Bachelor degree and 4+ years of finance experience
Microsoft Office skills required (Advanced Excel, Word and PowerPoint)
Self-starter and highly motivated individual with a positive “can do” attitude with minimal supervision
Understanding of concepts and techniques related to program controls; including, but are not limited to, earned value management, forecasting, strategic planning, variance analysis, and percentage of completion accounting
Experience with APEX & MPM Earned Value Systems

Senior Finance Program Control Analyst Resume Examples & Samples

Bachelor degree and 4 - 6 to years of Finance/Accounting/Business experience
Ability to work with multiple levels of financial, engineering , and program management
Office computer skills must include Excel, PowerPoint, and Word
Experience with APEX and PRISM
Earned Value certification
Ability to support updates to ETCs and developing EACs consistent with company policy
Bachelor’s degree with Finance, Accounting, or similar

Senior Finance Analyst, FP&A Resume Examples & Samples

Playing an active role in Lending Club’s annual planning and quarterly forecast process
Supporting Lending Club’s long range/strategic planning process
Collaborating with Investor Relations in preparing the messaging for quarterly earnings
Partnering with business leaders on managing business and financial targets
Modeling scenarios for key initiatives
Model and analyze the impact of business drivers and key initiatives on P&L, balance sheet, and cash flow
Partner with the business to forecast, plan, and report business activity and drivers
Analyze market and competitive data to come up with benchmarking
Present analyses and forecasts to senior business and finance leaders

Senior Finance Analyst Based Resume Examples & Samples

Assist in the preparation of financial analysis of actual, forecast and budget figures and identify key trends as appropriate
Coordinate and manage the inter-company matching process
Prepare and distribute the inter-company confirmations for inter-company notes and interest
Coordinate the inter-company matching through effective and timely communication of differences to all parties involved and then following through to ensure correcting entries are provided to eliminate differences
Ensure inter-company suspense account balances do not contain any material items and that the items are current
Prepare inter-company suspense and inter-company matching reports for review by senior finance management and independent auditors
Prepare the topside journal report for distribution to finance staff for them to enter in their general ledgers to ensure consistency with the Hyperion database
Maintain detailed understanding of internal customer requirements and develop processes that will meet or exceed these requirements
Ensure all financial and accounting records are thoroughly maintained and complete in preparation for independent audits
Knowledge of finance modules of Enterprise Resource Planning (ERP) systems such as SAP, PeopleSoft

Senior Finance Professionals Resume Examples & Samples

Qualified accountant with extensive accounting experience, big 4 experience ideally
10+ years PQE
Leadership and influencing skills

Senior Finance Analyst FP&A Resume Examples & Samples

Ownership of the forecasting process for EU -3P Business
Building and managing the right financial reporting to support the EU business
Providing leadership to the local (in country) finance teams to drive best practice and consistent processes
Monitor cost-centre expenditures versus forecasts and budgets and provide controllership over operating costs
Identifying and communicating issues to senior management
Ideally 8+ years of relevant finance/accounting experience (though high-flying candidates with less may be considered)
Experience in online retailing would be helpful. Experience in working in a fast-paced growth environment is essential
Strong leadership capability
Professional qualification or MBA ideal but not essential
Fluency in a 2nd European language advantageous but not essential

Senior Finance Systems & Hierarchies Analyst Resume Examples & Samples

Chart of Account and Finance Hierarchy Maintenance
Managing Finance Access and Security Requests
Assure the accuracy of the daily & hourly loads of the General Ledger into 3M’s data warehouse
Access Database Support
Business Objects Universe Support
Fluent English - read, write, speak
Working knowledge of PeopleSoft (Oracle) and SAP
Proficient in Microsoft Office Suite – including Access
8+ years Finance or Accounting experience
Experience using Business Objects
Preferred experience working within Service Center environment with direct experience with GL, Fixed Assets, Product Costing, Inventory, and/or Inter-Company

Senior Finance Auditor Resume Examples & Samples

A minimum of a BA/BS degree in Accounting, Finance, or other business discipline is required
Minimum 3 years of professional working experience in Accounting, Finance, and/or Auditing is required
Sarbanes Oxley experience is preferred. CIA, CPA, CMA, CFA or CISA is an asset
Our new Senior Financial Auditor must possess excellent analytical, technical (e.g. Accounting, MS Excel), conceptual, communication and interpersonal skills
Excellent knowledge of English is required. Fluency in other languages is an asset
You must work well in a dynamic environment and be able to work independently and handle multiple tasks simultaneously
Ability to travel (domestic and international) of +/- 25% is required

Senior Finance Associate Central Ticketing Resume Examples & Samples

2-5+ years of experience in relevant work experience required depending on specific position
Ability to stand, bend and sit for extended periods of time
Ability to lift and carry 40 pounds
Ability sufficient to view and read VDT
Ability to use a computer and/or 10-key machine with speed and accuracy sufficient to meet the demands of the job
Demonstrates integrity in all actions and decisions
Willingness to work as a contributing member of the team
Must be willing to take on additional responsibility with a positive attitude
Must be proficient in Microsoft Outlook, Excel, & Word
Must be able to problem-solve
Must be able to meet complete projects on time and on budget
Must be able to successfully balance productivity with quality of work
Ability to work on multiple projects simultaneously
Flexibility to adjust to changing priorities
Aptitude for learning new software applications and business processes
Knowledge of SAP, preferred
Must meet confidentiality expectations as to confidential, proprietary and sensitive Company information
Must successfully complete the evaluation period
Occasional travel and/or extended work hours may be required with possibly increased or concentrated frequency, depending on specific assignment

Senior Finance Program Cost Control Analyst Resume Examples & Samples

Bachelor degree and 4 years of finance experience
Understanding of EVMS cost and schedule integration, and EAC process
Strong working knowledge of Microsoft Office applications – including Excel, PowerPoint, & Word
Experience with EV Management Systems and tools
Ability to work independently, as a team member, and with all levels of management
Proficiency with industry EVMS Tool Sets (MPM, SAP, PRISM, APEX, wInsight)
Experience in full scope program support (IMP/IMS, complex baseline integration, MS Project interaction, etc.)
Bachelor’s Degree in Business Administration, Accounting, Finance or a related discipline with 4 years related work experience

Isecg OEM Senior Finance Analyst Resume Examples & Samples

Manage modeling and influencing current sales/partner opportunities in the PC OEM space
Evaluate financial performance of our current OEM partner agreements
Collaborate with the OEM Sr. Finance Analyst to forecast the bookings precursor to revenues weekly, monthly, and quarterly. Participate in the creation of Bookings planning semiannually
Present and participate in weekly management meetings, Deals MRC meetings, and Sales Kick-Off meetings
Bachelor's degree in Finance, Business or Accounting, or related field. Master’s degree preferred
10+ years of related practical experience including advanced modeling skills preferred
Excellent communication skills, both verbal and written. Ability to build and maintain strong relationships in a globally diverse large organization. Ability to engage and influence Executive Leadership
Well-developed organization skills to manage multiple projects and priorities. Ability to prioritize tasks, work on various engagements and manage rapidly changing assignments in a team environment
Strong analytical capabilities coupled with the ability to identify issues, obtain mutual agreement as to the resolution and implement change
Must be proactive, high energy, detail and results-oriented. Ability to make sound decisions with minimal supervision
Demonstrated aptitude with Microsoft Office applications with advanced Excel skills

Senior Finance Analyst Intercompany Resume Examples & Samples

Ensures Quarterly closing and agreeing to Intercompany balances
Ensures to reconcile any imbalances which is material amount and agree to any accruals which need to be posted
Reviews / Monitor items in the Intercompany Suspense account
Handling Intercompany queries and managing Intercompany mailbox
Handling and participate Global initial project
5 years’ and above experience in Accounting & Finance
Leadership skills preferred

GBS Senior Finance Associate Resume Examples & Samples

Supporting daily operations of corporate and plant finance functions by generating models and performing analysis
Explaining deviations between actual vs. expected financial results
Independently analyzing proposed projects or initiatives to ascertain if they are financially justified
Bachelor’s Degree in Finance/Business related field and 1+ year of related experience, OR High School Diploma and 5+ years of related experience
Computer skills, including proficiency with Microsoft Office Excel
Strong analytical, problem solving, decision making, and communication skills

Auditor, Senior Finance Resume Examples & Samples

Clearly and efficiently documents significant processes and tests controls affecting financial reporting (SOX 404 compliance) as well as other business processes
Assesses risks and the state of controls across operating companies
Thinks strategically and communicates the risks and impact of finance controls to managers at various levels of the Company
Evaluates finance audit requirements, establishes audit plans, and executes approved audit procedures in accordance with professional standards
Actively participates in audit planning, execution, and wrap-up of audits
Documents significant processes and tests key controls
Facilitates and reviews management’s control self-assessments on a quarterly basis
Follows up on audit issues to determine adequacy of corrective action
Interfaces with business management and provides proactive controls advice and assessments for existing and new business development efforts
Researches and compiles data relating to specific audit projects
Develops and maintains data analytics and continuous control monitoring programs
Identifies key risks and objectives for the audit planning process
Develops and maintains a thorough understanding of business specific processes
Presents issues and recommendations to line and audit management
Trains and supports auditors
Facilitates meetings with management and conducts various presentations
Prepares and submits high-quality reports to Company management
Performs internal consulting projects as assigned
Travel requirement: 10-20%; trips of typically two weeks, potentially three weeks’ duration
Bachelor’s degree (major in Accounting, or Finance) or equivalent required; MBA preferred; CPA, CIA, CFE, CISA highly desirable
3-5 years of experience in public accounting industry with concentration in accounting and finance (manufacturing environment preferred)
Experience in the consulting/advisory services of Finance
Experience working with JD Edwards, SAP, and Hyperion applications a plus
Strong knowledge of finance controls and audit principles and techniques
Working knowledge of accounting principles and business processes
Experience developing and applying computer-assisted tools (e.g., ACL) to technical, operational, and financial audits
Proficiency in financial aspects of internal auditing
Familiarity with current best practices and auditing processes, such as self-assessment, monitoring, and risk assessment
Strong knowledge of internal control concepts, principles, and techniques, including COSO frameworks
Ability to communicate effectively – written and verbal
Proficiency in technical Spanish language desirable
High energy and strong work ethic
Ability to quickly sort (relevant from irrelevant, significant from insignificant) and prioritize audit issues
Willingness and ability to take a stand or advocate a position that may be unpopular with others
Proficiency with personal computers and associated word processing, database, spreadsheet, and presentation software

Senior Finance Team Manager Resume Examples & Samples

Mentors and coaches professional team member, as appropriate
Lead IFM and Project Accounting transitions; work with the IFM and Project Management deployment team, Accounting (transition, Corporate, and CAS), and other key functional areas; provide updates on internal and client calls; update the timeline, risk matrix and other documents required on each transition
Provide day to day contact for the client accounting deployment lead – must be able to demonstrate an exceptional technical knowledge base of accounting principles and theories to clearly understand the clients financial reporting needs
The individual may, from time to time, be asked to assist or lead current client accounts with Accounting and Finance needs (only when time permits)
Schedules team member training for Financial systems
Requires the ability to adapt to utilizing and integrating with multiple client financial systems – provides the technical guidance to assist with the development of interfaces and customized reporting and/or invoicing
Work with multiple internal and external clients and disciplines
Comply with internal SOX and SOCR1 requirements
The individual will require a high level of creativity to develop the Accounting / Finance department policies and procedures; confirm the set-up is in compliance with the Management Service Agreement, JLL standards and Client specific requirements; and confirm the on-going Finance team will be able to meet all requirements and follow the newly developed procedures on a regular basis
Creates procedures and process flows for on-account team members and clients to meet the operational challenges of accounting system integrations and required reporting standards
Update training materials as needed
Participate in Corporate Solutions Finance/ Accounting special projects as required
Provide responses to RFP’s, including: creation of the transition budget estimates, quarterly reconciliations, review funding requirements, SOX compliance, and ensure JLL standards are met for Accounting
4-6 years’ relevant experience with a focus on Real Estate management accounting
Prior management experience, preferred
Experience working with JLL corporate Accounting/Finance (budgeting/ forecasting and financial reporting)
Understanding of JLL business lines and processes is preferred
Ability to learn new software easily
Must have excellent leadership, team management and relationship building skills
Flexibility to lead diverse and dynamic individuals and teams to deliver integrated solutions
Solid problem solving skills and ability to focus both strategically and tactically to achieve firm and client business goals
Self-directed and the ability to work independently and manage communications up and down in the organization
Excellent business and communication skills (written and verbal)

Senior Finance Analytics Specialist Resume Examples & Samples

4 year degree in Accounting, Finance, Mathematics, Analytics, Applied Statistics, Business Analytics, Business Intelligence & Analytics
Minimum of 1 year Experience with SAS, R, Python, SPSS, Minitab or Alteryx or similar data blending tool
Minimum of 2+ years of experience in a corporate finance/accounting business setting
Minimum of 1 year of Visualization experience with Tableau, or similar tool
Minimum of 1+ years of SAP experience
Demonstrated knowledge of data principles using data analysis
1+ years of Business Objects experience preferred
Demonstrated knowledge or aptitude of statistical, data mining or visualization tools
Demonstrated knowledge of data management
Effective communication skills, written and oral
Demonstrated analytical skills, critical thinking and thought leadership

Qr-senior Finance Analyst Resume Examples & Samples

Assist develop advanced financial models and conduct analysis using a broad range of quantitative tools and techniques (trend analyses on past financial and operational performance, root cause analyses, analysis of profitability drivers, scenario modelling for future options, unit-cost benchmarking, etc.)
Assist establish corporate and department financial goals and work with departments to build budgets and forecasts meeting these targets
Facilitate one or more corporate wide projects such as cash flow modelling, long-term strategic plan models, or cost cutting initiatives
Coordinate development of business cases and scenario models to drive better business decisions
Support developing Business Cases justifying large capital projects, explaining financial performance, or the financial forecast
Meet weekly with senior management as required to discuss capital or headcount needs and help divisions obtain resources
Create reports and presentations for senior management
Develop expertise in analyses focusing on specialized functions
Prepare quantitative regression analysis and statistical analysis of revenue databases and airline industry databases to analyse revenue performance and provide recommendations to improve revenue
Analyse monthly revenue performance - Create various reports including but not limited to "Industry ASM growth by Airline & Alliance", "Revenue performance by Region/ Hub/ Entity and comparison with Industry", "Impact due to exchange rate changes"
Conduct ad hoc revenue analysis for senior management
Assist develop and maintain a competitive intelligence framework for benchmarking against regional rivals and mature carriers
Maintain a financial best practices platform, both, industry-specific and cross industries
Proficient with Microsoft Office software (e.g. Word, Excel, Outlook, PowerPoint)
Excellent written and verbal communication skills, with the ability to effectively interact with employees at all levels in the organization
Knowledge of Excel Macros, VBA and Databases
Demonstrated experience with solving complex business problems, developing financial models, and presenting findings to senior management, advanced Excel modeling skills with a focus on financial modeling, proficiency in Databases, and an understanding of airline networks
Demonstrated ability to lead and participate in projects
Demonstrated ability to establish metrics, coach and mentor junior employees and provide performance feedback
Demonstrated experience using innovative thinking ability with high degree of motivation and problem solving skills required
Flexible/adaptable to constant change and scheduling needs to meet deadlines
Demonstrated ability to work on projects and prioritize and execute concurrent assignments
Ability to meet deadlines without supervision

Senior Finance Team Manager Resume Examples & Samples

Act as advisor and strategic partner to these groups for all financial, operational and client matters
CPA and/or MBA a plus
Excellent written and oral communication skills, proven presentation skills
Demonstrated technical proficiency in Microsoft Excel, Microsoft Word, and PeopleSoft

Senior Finance Project Analyst Resume Examples & Samples

Provide revenue and cost planning, tracking and forecasting for post-acquisition integration
Perform project management as well as progress monitoring of the business plans
Interacts with project leads and regional finance team in defining cost charging/ allocation as well as UBM London to resolve any issues with regard to how the costs should be reflected and/ or if they should be exceptional
Develop monthly revenue reports and exception reports highlighting anomalies
Create and communicate financial insights to help leadership team evaluate and drive resources and prioritizations decisions, both through long-terms tools and ad-hoc studies
Compile periodic and ad-hoc reports for management review
Be a partner with the business in driving key business goals and initiatives
Qualified accountant of a professional accountancy body and with 2+ PQE
Bachelor degree in Accounting, Finance and related disciplines
At least 2+ years of working experience as a Financial Analyst or in a related field with a multinational company; regional experience looking after multiple markets is preferred
Strong business acumen and value business partnership. Excellent communications and interpersonal skills
Excellent skill on Microsoft Office and previous experience in using Oracle is a plus
Adaptable/ flexible, being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
Able to function efficiently under pressure, with tight deadlines, and enjoy problem solving and working with details
A dedicated person with high level of integrity
OTHER PREFERRED ATTRIBUTES

Technician Senior., Finance Resume Examples & Samples

Execute Intercompany invoicing in SAP
Perform journal entries
Be responsible of Interco’s remittance list and reconciliation of variances
Do follow up on Inventory adjustment approvals and be in charge of internal controls reporting
Offer support to the analysts in the team or to different partners
Respond to Ad Hoc requests and provide reporting
Possess a collegial diploma in administration with a minimum of three (3) years of experience
Are rigorous, disciplined and autonomous in the execution of your work
You work well in a team environment
You are able to adapt yourself rapidly to a dynamic environment
You demonstrate advanced Excel knowledge ( Access and SAP knowledge an asset)

Senior Finance & Budget Assistant Resume Examples & Samples

1). Lead the deposits and reconciliation process and identification of income by using daily bank statements
Review and monitor the daily bank deposit lists and create the weekly memo of all deposits received
Create the necessary receivables and forward the same to Accounts to complete by offsetting the same
Circulate the weekly memo to all recipients, i.e. FMOs at the Headquarters, out-posted offices, all other staff members who handle payments at UNEP, UNON and out-posted offices, for their information and records, enabling tracking of grant creation and receipting/acknowledgements to donors
2). Support the Programme Officer in certifying income grants
Checking for accuracy and timelines of the income grant creation process worked on by the team
Certifying grants in the UNON grant portal to enable UNON Accounts section to offset the contributions received
Take the lead in collaboration with UNON Accounts by providing any additional clarifications required to complete the process of approving grants and offsetting receivables
In collaboration with the contributions team, and in compliance with IPSAS, review and create pledge templates for MEAs when the pledges are available and coordinate the provision of this information for subsequent approval and creation of receivables by UNON
3). Respond to queries relating to financial statements
Cross-check and reconcile the receivables in Umoja with the data in CMT
Prepare reports, worksheets and analyze financial information
Assist the Programme Officer in the preparation of financial schedules for all funds and earmarked contributions on a monthly basis and at the year-end closure
Undertake research in Enterprise Resource Planning (ERP) (Umoja) areas of unit concern in the Grants Management, Funds Management and related modules and present solutions/proposals/recommendations to remedy any bottlenecks
Draft memoranda and respond to queries from internal and external auditors and where applicable support the Programme Officer in monitoring and ensuring compliance with audit recommendations
4). Oversee the reconciliation and verification of the completeness of the receipts and unidentified contributions file as often as it is downloaded
Correspond with relevant offices and payers to find out what contributions relate to
Draft and review the acknowledgement letters for contributions received, for the signature of the Programme Officer and verify their dispatch to the relevant donor governments and other bodies
Ensure proper files of all the letters are well maintained in relevant files
Oversee the correspondence from the team and provide documents relevant as is necessary to offices and donors that raise queries regarding the same
5). Review and certify adjustment requests from other offices in the Adjustment Portal as and when requested to do so
Lead the team in the application of procedures and tools related to Contribution's work, including ERP, CMT and Standard Operating Procedures
Train junior staff and resolve queries
6). Perform other relevant tasks as required

100

Senior Finance & Manpower Analyst Resume Examples & Samples

Demonstrated expertise in budgeting, financial analysis, and budget execution
Expertise in interpreting financial guidance at the DoD and Service level
Expertise in DoD and Service financial and manpower directives, regulation and policy
Advanced knowledge of USSOCOM and its subordinate commands
Access to the following systems is required: Planning, Programming, Budgeting, and Execution System-Management Information System (PPBES-MIS); Automated Business Services System (ABSS); Commander’s Resource Integration System (CRIS); Defense Transaction Interface Module Systems (DTIMS); Defense Travel System (DTS); Defense Enterprise Accounting Management System (DEAMS)

101

Regional Senior Finance Analyst Resume Examples & Samples

Responsible/administrator of Medical Devices consolidation tools through an integral plan in collaboration with IT
Responsible of ensuring full alignment and accuracy across Medical Devices tools
Support of ES&P (Enterprise Standards & Productivity) and FP&A (Financial Planning & Analysis) requirements for Medical Devices COE/Global Service implementation
Responsible of updating regional SOP (Standard Operating Procedures) and manuals
Responsible of supporting RO Controller in Headcount management and reconciliation (Workday)
Responsible of supporting Financial Planning & Analysis reporting activities of Miami Regional Office and Other Latin America’s Management Reporting Companies (MRC’s)
Responsible for supporting all financial processes and accounting for the Miami Regional Office Management Reporting Company (MRC)
1) Academic Profile: Bachelor’s degree required (major in Accounting/Finance is preferred)
2) Experience: A minimum of 3 years of finance, accounting or related business experience is required (forecast, financial analysis, reports, and variance analysis). Intermediate to advanced Microsoft Excel skills required (i.e. Pivot Tables, Formulas, VLOOKUP functions)
3) Other requirements: Knowledgeable in Accounting and Financial fundamentals. Hyperion Essbase, Knowledge in SAP and JDEdwards is a plus
4) Must-Have Skills: This position requires a highly motivated individual with strong analytical skills, intellectual curiosity and proven leadership skills. Able to work independently and handle multiple tasks simultaneously is required. Strong ability to set priorities, plan and organize as well as, follow up and control budgets and reports. Attentive to detail
5) Language: Bilingual (English and Spanish/Portuguese) (Fluent: writing, reading and speaking)
6) Required Certifications: Not required
7) Travel time: 5%
8) Position Location: Buenos Aires – Argentina, or Bogotá – Colombia, or Sao Paolo, Brazil.Planning & Analysis

102

Senior Finance Analyst Operations Resume Examples & Samples

Minimum 5 years-experience in Finance roles of growing responsibility
Process focus with track record for successful transformation projects
Capacity to go deep into selected matters and deliver solutions
Ability to translate the needs into business intelligence reporting & tools
Capacity to be autonomous and a force of proposal within a matrix organization
Significant business acumen, able to deal with vendors, working up, down, across the organization

103

Intern Senior Finance Resume Examples & Samples

Assists in providing on-site project management/administrative support and coordination to a complex contract, project task(s) or business unit
Duties may include contract accounting and reporting, project schedule focus to management, tracking annual fiscal plans and monthly updates, payroll/personnel processing, maintenance and reporting, contract administration, purchasing, facility leasing and service administration
Maintains contract budgets, prepares contract billing, estimates materials, equipment, production costs and delivery schedules
Oversees personnel records, facility administration and purchases equipment and supplies
Currently enrolled in a Bachelor’s program in Business Administration, Finance, Accounting, Economics, Mathematics, or a related major
Must have completed Junior year in College (a rising Senior) or recently graduated
Computer literacy, proficiency in Microsoft Office Suite, specifically Excel
Demonstrated work ethic through previous employment and past history of academic success
Competence in multitasking and work in constantly changing tasks
Ability to keep up with deadlines and a dynamic, fast-paced position
Critical thinker, team player and self-managed learner
02-03 years w/High School Diploma

104

Senior Finance Process Improvement Analyst Resume Examples & Samples

This role is a chance to make an impact by delivering significant process improvements in financial MI which contribute to cost savings, revenue enhancement, and improve the customer experience
You'll look beyond Ulster Bank to consider the wider RBS business and industry best practice, recommending powerful changes to processes which make a genuine difference
This role is available for a period of 18 months
Building strong working relationships with colleagues in front line roles, Ulster Bank Finance and the wider RBS business, include leveraging relationships to discover best practice across the wider Finance family
Making sure that streamlining initiatives have agreed performance measures in place, and are tracked with business stakeholders
Facilitating post-mortem assessments to drive continuous improvement, and incorporating the results into business process and system improvement best practices
Helping to deliver improved finance MI and analytics in an accurate, timely and insightful fashion, including assist in developing system enhancements
Strong technical proficiency with Microsoft Excel and Access, including VBA
The ability to identify, build and enhance key relationships, and to influence and challenge when required
A proactive approach and the ability to spot opportunities for improvement, while being unafraid to challenge the status quo

105

Senior Finance Analyst, Affiliates Resume Examples & Samples

Model and evaluate new business opportunities, and advise on commercial decision-making
Build and deliver accurate and insightful reporting on channel performance and partner profitability
Run a smooth and robust forecasting process
Improve the quality and availability of data used for reporting and decision making
Manage and improve the global commission accounting processes
Be involved in other ad-hoc projects as new business opportunities arise
Professional qualifications: ACA / CIMA qualified
Self-motivated and enthusiastic, able to handle multiple projects at a time
Excellent analytical, communication and influencing skills (both written and oral)
Excellent analytical skills for interpreting financial information and assessing new business situations

106

Senior Finance / Controlling / Asset Accting Resume Examples & Samples

Bachelors Degree in a recognized technical, engineering, scientific, managerial, business, or other discipline related to area of expertise. An additional four years of relevant experience may be substituted for the Bachelors Degree
Twelve (12) years applied experience in specific area of expertise including functional experience with relevant processes and SAP or ERP systems
Extensive applied experience in specific area of expertise including functional experience with relevant processes and SAP or ERP systems
3 years of experience in SAP or other ERP equivalent COTS
Thorough knowledge in SAP Infrastructure with emphasis on BASIS Security
Three (3) years of experience in an SAP environment supporting User Access Requirements Management, SAP Roles development, and SAP Roles Management including the use of SAP Governance, Risk and Compliance (GRC) software suite
Excellent teamwork skills, including working with internal and external departments and organizations
Experience working with virtual, cross-functional teams with track record of delivering results

107

Senior Finance Analyst, PPM Resume Examples & Samples

Support Frozen & Sauces BU planning and forecasting processes including monthly Kraft Heinz Business Management cycle (IR, EVP, MPR, Gap Closing), major forecasts, Strategic Plan, and Annual Operating Plan
Strategic planning, modeling, analytics and preparation of management summaries/ presentations
Cross-category analytics on pricing actions/sensitivities
Support for potential M&A work
Significant ad hoc opportunities for leadership and analytics
BS in Finance-Accounting or Business Administration required

108

Senior Finance & Costing Analyst Resume Examples & Samples

Milford Costing (70%)
BS and/or MBA, Industrial Engineering, Accounting or Finance
Accounting, Finance, or Engineering
Manufacturing Finance and Accounting
Finance theory, discounted cash flow analysis, LEAN manufacturing techniques

109

Senior Finance Analyst, Month Secondment Resume Examples & Samples

Bachelor’s degree in Business/Accounting
Demonstrable professional experience in FP&A / data mining / Finance related roles and/or large complex corporate environment
Experience with financial planning and analysis within a banking environment
Demonstrated business knowledge and acumen
Good understanding of MIS, finance systems with strong analytical and modelling skills
Stakeholder management and communication skills

110

Senior Finance Partner Resume Examples & Samples

Operating Budget / Performance Management / Variance Reporting
Financial and Strategic Business Plan development, Capital Budgeting
Service Line and Cost Accounting oversight
Finance Policy and Procedure Compliance, Performance Improvement and Learning
BA or BS required; Master's Degree preferred
8-10 years-experience
One on one experience with Senior Leaders
Experience with accounting concepts, variable and rolling budget processes, labor analytics, service line profitability, financial and forecasting concepts
Knowledge of integrated and automated financial systems
Experience with process improvement techniques preferred
Demonstrate a “change agent” demeanor, strong communication skills, able to prioritize work, and take initiative when necessary
Master’s Degree preferred

111

Senior Finance Partner Resume Examples & Samples

·BA or BS required
·Master’s Degree preferred
·8-10 years-experience
Experience with Financial Management of Physician and Outpatient Provider Services strongly preferred
·Experience with accounting concepts, variable and rolling budget processes, labor analytics, service line profitability, financial and forecasting concepts
·Experience with process improvement techniques preferred

112

Senior Finance Head Sch Resume Examples & Samples

Prepare monthly analysis of LA Distribution Cost, Follow up on Savings Commitments and Outlook consolidation
Financial modelling: Collect information from available sources, prepare the data according to scenarios, define and present recommendation based on outputs
Prepare ad-hoc logistics costs trend analysis; participate in special projects such as Cost to Serve
Validate specific requests from Logistics in terms of Corporate Policies and Internal Control procedures and if needed, recommend the correct accounting procedure

113

Analyst Senior Finance Resume Examples & Samples

Provide financial support for the annual operating plan, and monthly / yearly Revenue and Gross Margin forecasts
Perform variance analysis against forecasts
Analyze program Estimates at Completion (EAC) and profitability, evaluate financial impact and present to

114

Senior Finance Analyst With French Resume Examples & Samples

Contact proactively by phone or email the suppliers of Amazon France in order to guide them through our internal processes and ensure accurate processing of their invoices
Initiate online meetings or conference calls with the Suppliers in order to address their accounts payables queries
Drive internal process improvements such as accuracy of our payments, supplier satisfaction, supplier process education etc
Fluent French and English
Minimum 2 years of experience with Finance/Account Management
Sense of Innovation and Drive to achieve
Good MS Office skills
Minimum 3 years of experience with Corporate Finance or Finance Account Management

115

Senior Finance Resume Examples & Samples

Develop and enhance Finance / management reporting, Selling, General and Administrative Expenses (SG and A) reporting and analysis
Participate and automate month-end close reporting
Knowledge of Membership, claims, capitation, revenue, reinsurance, pharmacy
Extensive experience in developing automated technical solutions in a Business Finance and systems in a large healthcare environment
Create a relational data store, set up table structures, views, stored procedures in Microsoft SQL Server environment
Develop ETL packages to extract large datasets and Web-based drill-down reports using DTS, SQL Server Integration Services and SQL Server Reporting Services
Ability to translate requirements to application code and deliver automated solutions
Develop schemas, process flows, documentation and streamline processes
Develop end to end applications that are self-supported
Develop complex business calculations using system data at member levels
Develop automated interfaces with GL and legacy systems
Create automated reconciliations with sources systems
Create Reporting for internal and external customers
Build great relationships with users
Innovation, Integrity, Performance, Relationships, Compassion
Bachelor degree required (Finance, Information Systems preferred or related experience)
5+ years of professional experience in finance and/or accounting
10+ years of experience developing end to end software using SQL server or related technology
Advanced level Proficiency in VB development

116

Senior Finance Manger Resume Examples & Samples

Strong leadership skills and decision making ability in an effective management style that allows management by influence in a virtual organization in balance with direct management
Knowledge and experience in the Consumer space preferred
Strong ethics, integrity and accountability with ability to maintain independence, autonomy and confidentiality
Demonstrated maturity to work effectively with multi-cultural and country specific circumstances and with colleagues from diverse cultural backgrounds
Degree or equivalent in Finance or related field
8+ years’ experience in Finance with strong demonstration of leadership, business partnering capabilities, financial analysis
Excellent Functional Finance skills in financial analysis, Microsoft Excel, Power BI, financial hierarchies, data analysis, and internal MSFT finance systems and tools
Strong communication skills: oral, written and presentation skills, cross-group collaboration and interpersonal skills
Ability to influence, negotiate, resolve conflicts, establish credibility, trust and partnership at all levels of the organization
Ability to travel both to regional and corporate meetings as required

117

Senior Finance Analyst / Manager Resume Examples & Samples

Providing business support to the Function Management for any financial aspect of their activities
Contributing to central and global strategic initiatives / projects
Supporting resource allocation decisions by meeting regularly with the Function to review results, address issues, identify opportunities and follow up on agreed action plans
Managing the process of budgeting and reporting for the Function to provide timely and accurate financials and at the same time meet internal and external reporting requirements
Proactively evaluating financial processes and propose improvements to ensure alignment with internal and external financial requirements, as well as with senior management's expectations
Supporting financial review of contracts
Coordinating and collaborating with a team in Service Center Krakow performing monthly and year-end activities (e.g. accruals, reporting)

118

Senior Finance Data System Manager Resume Examples & Samples

Strong SQL Server development skills including SQL language coding, use of Stored Procedures, SSMS, SSIS, SSRS, performance tuning, testing and debugging
Able to install, upgrade and administer Tableau Server
Attention to detail and accuracy with a thorough understanding of testing concepts and methods
Able to interact/communicate well in both business and technical contexts
General familiarity with Windows including software installation, ODBC connection configuration, and standard toolset (e.g. Excel, Visio, Word) Connection issues with tableau server. Troubleshoot
General knowledge of finance and accounting a plus

119

Senior Finance & Budget Assistant Resume Examples & Samples

Acting as Paying Officer: Reviewing and processing through UMOJA the payment of all invoices for the Division and its Branches/Initiatives, follow-up on pending payments and resolution of returned payment in cooperation with Treasury; Processing payments through United Nations Development Programme (UNDP) and other UN Offices; processing DSA debit cards for meeting participants and reconciliation; Processing of advance payments to implementing partners; Reconciliation of vendor accounts and processing of final payments upon receipt of expenditure reports
UN's Paris House Bank Umoja: Liaison with UNON treasury. Act as liaison between the office and UNON Treasury Services Units, as required, to facilitate smooth running of the United Nations House Bank in Paris, including notification of replenishment requirements and assistance with Bank Reconciliation enquiries
Management of the Office's bank account in Paris: Identify outstanding bank transfers/cheques, deposits, assist in monthly reconciliation of the account; Controlling and requesting replenishment; Revising bank statements and charges and updating appropriate records
Replacement and support to other finance assistants: Prepare invoices to donors for counterpart contributions; Register and distribute incoming invoices; Assist with analysis and forecast of operating costs; Prepare relevant documents in UMOJA
Act as UMOJA focal point for accounts payable matters and provide support to enable resolution of queries

120

Senior Finance Analyst FP&A Resume Examples & Samples

You will identify drivers of business performance and improve understanding and transparency in reporting
You will work with finance and other teams to get in depth analysis
You will produce accurate forecasts for short, medium and longer term performance using trend analysis and other overlays based on business understanding
You are a qualified accountant (ACA, CIMA), BA/BSc 2:1 or above (or equivalent)
You have excellent analytical skills for interpreting financial information and providing insight in a rapidly changing environment
You are a great communicator and you have very good d influencing skills
You have good excel modelling skills and experience of managing large and complex data sets
You ideally have experience with ERP system (PeopleSoft/SAP/Oracle/Hyperion Planning/Essbase)

121

Senior Finance Analyst Opex Resume Examples & Samples

Assist the Senior Finance Manager in the monthly forecast and reporting processes
Support the US DTC Finance team in developing financial models and fiscal year budgets
Partner closely with the Global Retail Finance and Regional Finance organizations to help coordinate and execute planning, budgeting, and other ad-hoc requests and provide variance explanation and commentary for actuals and forecast
Work closely with the Accounting team to streamline the month-end close process and address systems and reporting issues
Assist the DTC Finance team in financial consulting on key strategic and promotional initiatives
Play an active role in partnering with the management team on forecasting, budgeting, financial modelling, and other various ad-hoc analyses
Partner and support Real-Estate team with lease budget/forecast, planning & analysis
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
Advanced skills in Excel. Strongly proficient skills in Access, Word, PowerPoint and Business Objects, SAP (or other reporting software)
3 – 5 years related experience and/or training
Solid accounting skills and experience preferred

122

Manager Senior Finance Resume Examples & Samples

Progressive experience in financial management including financial analysis, variance analysis,
Cost allocation, fact-finding or auditing, contract and price negotiation (5-7 years)
Management or supervision (4-6 years)

123

Clothing Online Senior Finance Analyst Resume Examples & Samples

Support the Clothing & Non Food Operations Finance Manager in delivering
Financial support, insight and challenge to the Clothing Online Senior Management Team on all aspects of commercial decision making for the Online proposition
Liaise with the trading teams in order to understand category sales & margin performance
Financial assurance and control inputs to broader Finance function to help maximise operating profit and return on investment for the Clothing Online proposition
Performance reporting, and improving processes and systems to support the Clothing Online proposition
Financial analysis to support the Clothing Online Team in the pursuit of its ambitious growth plans, working in close collaboration with the core business operations across Supply Chain, Customer and Retail together with their financial counterparts
Ad hoc analysis of new customer service offerings that are required to support the growth and development of Clothing Online
Working in conjunction with the Clothing Online Team to develop robust budgets and forecasts, performance metrics and balanced scorecard measures for the Clothing Online proposition
Designing, developing and implementing the accounting, financial processes and systems to ensure robust control of all income and expenditure incurred in respect of the Clothing Online proposition (including Tu @ Argos)
Robust monitoring, control and evaluation of the associated capital investment ensuring that approval processes are adhered to
Designing, developing, and implementing the financial processes and systems to enable timely, accurate, reporting and analysis of performance of the Clothing Online proposition at an operating profit level; this will require working with both Group Finance and the core business operations and their financial counterparts to ensure actuals, budgets and forecasts are reported correctly
Financial control, reporting and analysis of the performance of the online business as it currently stands, together with its integration into the wider Non Food proposition
Build strong working relationships with the Online trading team, to work together to challenge trading performance and to deliver insight that will help grow the range and offering
Deputise for absent Finance Manager in all circumstances
Finance professional, preferably qualified, with industry experience
Strong Excel and numerical skills
Effective communicator to and influencer of audiences of varying financial and commercial backgrounds
Self-motivated, team player able to work autonomously within a framework and minimum senior input
Commercially aware with a clear focus on driving excellent financial & commercial performance
Awareness of developing and maintaining a framework of strong financial controls
Committed to driving change and comfortable with managing the associated conflicts

124

Analyst Senior, Finance Resume Examples & Samples

Provide Business Partner financial support to Operations Directors and Leaders including management reporting, review and assessment of headcount, overtime, operating expenses and other finance related business decisions. Recommend corrective actions based on business analysis
Work with business to identify and track risks and opportunities to commit to budget/forecast. Support the Operations team in the management of risks and opportunities to optimize business performance
Act as a lead within the team to include coordination of month end and reporting activities, ongoing task management , master plan tracking, journal entry approvals, coach team members, liaise with Montreal finance teams to ensure that all reporting requirements are met on a timely basis
Responsible for consolidation and analysis of total site Operations overheads and wrap rates for actuals, forecast and budget. Requires coordination with other Finance focals and to establish high level understanding of cost drivers and results
Complete all monthly/quarterly financial activities and/or financial reporting, including narratives, schedules, journal entries, account reconciliations and ad hoc reports. Perform detailed review of all accounting and/or financial reports/schedules issued to outside parties prior to management review and distribution
Prepare and analyze product unit cost for Global 5000 and Global 6000 aircraft programs including analysis of labor cost, overhead, and other direct charges, and perform trend and variance analysis
Perform scenario analysis as required including development of financial assumptions, creation/use of simulation models, validation/analysis of results and communication of findings and recommendations
Provide internal/external audit support including ensuring ongoing compliance to internal controls as required by OSC
You have a post-secondary degree and/or enrolment/completion of professional accounting designation(CPA) or MBA
You have a minimum 5-6 years experience in Cost Accounting or similar financial analyst experience. Public accounting experience is an asset
Thorough knowledge of Microsoft Excel. Working knowledge of SAP, Powerpoint and Word. Working knowledge of database concepts and software is an asset
Planning and organizational skills necessary to coordinate workload around multiple assignments
Presentation skills necessary for informal settings, for example, department management, business unit directors and senior executives
Analytical and judgment skills necessary to evaluate alternatives and formulate recommendations in support of management decision-making
You have interpersonal skills necessary to establish and maintain effective working relationships with co-workers, other business areas, and governmental agencie

125

Senior Finance Databusiness Analyst Resume Examples & Samples

Creation of Business Analysis deliverables and conduct peer reviews of these deliverables to ensure that quality standards are met on all outputs
Apply structured analysis expertise on assigned projects and work closely with stakeholders to shape and manage their expectations
Completing data decomposition templates
Working on projects, you’ll help to identify and articulate risks and issues, providing timely updates to project and programme managers and your leaders within the Business Analysis Practice
Help shape and drive Business Analysis at Nationwide through the continuous improvement & transformation of our Practice

126

Senior Finance Center Specialist Resume Examples & Samples

Ability to effectively communicate to all customers and staff with strong customer service and listening skills
Advanced problem solving, resolution and analytical skills and the ability to prioritize and manage time
Able to work under pressure of time constraints and ability to multi-task
Projects a professional image and use proper telephone and e-mail etiquette
Excellent data entry skills and attention to detail
Working knowledge of federal/state payroll/employment regulations, typical HR/Payroll policies & procedures
Demonstrated proficiency in the Microsoft Suite, FileMaker Pro, the Internet and e-mail etiquette
Excellent keyboarding/typing skills
Possesses basic math skills (addition, subtraction, division, multiplication, percentages)
Commitment to diversity and to serving the needs of a diverse community
Four years of customer service, payroll/hr processing or other directly related experience
Team/collaborative approach customer service experience preferred
Experience with data entry, College financial management systems, and the Microsoft Suite, is preferred

127

Senior Finance Systems & Process Analyst Resume Examples & Samples

Ability to lead delivery of low to moderate complexity, short term projects or project components under supervision of a project manager
Drive and commitment –ability to work on own initiative under pressure and to demanding deadlines
Open and communicative –ability to interact at all levels with financial and non-financial colleagues
Developed interpersonal skills; required to form effective working relationships with diverse user groups
Task orientated individual with proven ability to manage both operational processes and project based initiatives
Excellent general IT and spreadsheet skills

128

Senior Finance Analyst, PPM Resume Examples & Samples

Dedicated analytical resource to guide the planning process and partner with Sales in driving sales and profitability improvements
Use analytics by leveraging available tools (i.e. AOD, PEAT, RSI) to drive key elements of plan optimization
Focus on building the base by testing assumptions and measuring actual results for key impacts such as new items, advertising, and consumer promotions
For customers not in PEAT – develop exception based reporting to target biggest opportunities
Consistently demonstrate the ability to act independently, prioritize, and influence others on a regular basis
2-3 years of experience with proven track record of delivering results in sales, finance, CIS analytics, shopper insights or supply chain
Skilled in business process design and implementation
Solid analytical skills and ability to quickly learn analytical modeling tools and techniques
Strong oral and written communication skills, including reporting and presentation skills

129

Senior Finance Analyst With Turkish Resume Examples & Samples

Contact proactively by phone or email the vendors of Amazon Turkey in order to guide them through our internal processes and ensure accurate processing of their invoices
Be the main point of contact for business escalations
Very good communication and analytical skills
Minimum 3 years of experience with Accounts Receivables or Finance Account Management

130

Senior Finance Analyst Accounts Payable Resume Examples & Samples

Lead, develop and motivate a team of 3 who are based in the Langley UK Shared Services Organisation and responsible for processing, funding and paying supplier invoices and employee expenses across 25 countries in the Europe, Middle East & Africa region
Enforce global Travel & Entertainment Expense and No PO, no Pay policies
Assist with building a culture of internal customer service, including development of SLAs, query / complaint triage and management reporting
Ensure end-to-end process accountabilities are clear. Lead a programme of continuous improvement to simplify, standardise and automate end-to-end AP processes and eliminate waste, using LEAN techniques. Work with general ledger teams to improve quality of AP sub-ledger accounting
Develop business partnering relationships with stakeholders, especially Group Treasury and the general ledger teams
Team management
Sub-ledger experience, ideally Accounts Payable, either from an in-house or outsourced shared services function
Good interpersonal and communication skills. Comfortable liaising with senior stakeholders and dealing with queries directly with suppliers or employees
Excel to at least intermediate level and Oracle (or equivalent ERP system) experience
Good organisation skills, deadline and detail conscious
Exposure to SOX and LEAN continuous improvement would be an advantage

131

Senior Finance Analyst, FP&A Resume Examples & Samples

Analyze and understanding the financial/trading results of Hotels.com on a regional and global level, to deliver strategic insight to senior management and drive informed profit-maximizing decision making
Managing the weekly trading reporting for Hotels.com, including contributing with commentary / insights and analysis
Responsibility for forecasting revenue and cost drivers for use by all global points of sale, as well as reviewing forecast submissions by Regional FP&A and Marketing teams
Managing Month End reporting processes, and contributing commentary and insight to weekly trading reporting, for distribution to key decision makers in the business
Analysing, understanding and forecasting Gross Profit margins, by region, marketing channel and point of sale
Manage ad-hoc tasks and projects across the Central FP&A remit

132

Senior Finance Analyst Continuous Improvement Resume Examples & Samples

Work closely with the business to understand, analyse and document the existing in scope finance operations processes (Travel Distribution Costs, Accounts Payable, Payroll, Financial Accounting, Cash Management and iProcurement)
Design, deliver and implement key performance indicators for existing processes to measure efficiency, effectiveness, accuracy and compliance and to identify opportunities for continuous improvement
In conjunction with the business functional subject matter experts and wider change team, design and development of the “To Be” operational processes. Design process maps and task documentation aligned to global best practice and ensure that all processes have the appropriate controls and data governance in place to achieve and sustain SOX compliance
Work with Finance Operations teams to identify opportunities and initiatives for long term, sustainable improvements to process cost, quality and delivery. Build benefits realisation business cases and gain management sponsorship to deliver projects
Deliver compelling reports to illustrate performance improvements and cost savings for presentation to senior management
Strong understanding and demonstrable experience of business analysis and process reengineering and a full awareness the roles, systems and processes involved
In depth experience of end to end finance process improvement – P2P, O2C, R2R
Six Sigma trained – minimum Green Belt preferable
Experienced working in focused project teams with challenging timeframes and deliverables
Creative, proactive and logical – successful at constructively challenge the status quo

133

Senior Finance Internal Auditor Resume Examples & Samples

Coordinate and develop plans to document, execute and review internal controls of Garmin Ltd and its subsidiaries
Work closely with local external financial auditors and tax advisors for Sarbanes-Oxley (SOX) requirements for Garmin Ltd and its subsidiaries
Develops recommendations on processes that can be improved, opportunities for cost savings, and other strategic changes needed within the organization
Perform review of disclosures and certifications necessary for annual SEC filings
Coordinate and develop the documentation for Garmin’s Sarbanes-Oxley 404 compliance activities for Garmin Ltd and its subisidaries
Complete walk throughs and test procedures to determine overall compliance with SOX processes in the US and other foreign locations as needed
Provide assistance to external financial auditors on quarterly and annual responsibilities as needed
International travel is required to assist with foreign subsidiary testing (no more than 25%)
Must possess a minimum of 5 years work experience in an Accounting or Finance field in a role substantially similar to this role’s essential functions
Must possess a CPA certification
Must possess the ability to maintain flexibility to travel (up to 25% of time)

134

Senior Finance Analyst for Hungary Resume Examples & Samples

Ensuring an accurate and timely month / year end close process
Perform month-end accounting of reconciliations and journal entries
Assuring compliance with Hungarian regulations and laws
Prepare financial statements, VAT and CIT declarations under Hungarian accounting and tax rules
Provide advice on non-routine transactions and operations, coordinating and resolving various financial, accounting and tax issues
Hungarian language knowledge
Accounting degree or equivalent
Very good knowledge of Hungarian Accounting Rules
Strong English language skills (oral and written)
Excellent knowledge of the Hungarian Tax law and additional applicable Hungarian statutory laws, codes and regulations
Knowledge of SUN System and Oracle will be an advantage
Comfortable in a fast paced international environment

135

Senior Finance Resume Examples & Samples

Approves orders for shipment based on credit review
Collection of past-due accounts receivable
Conducts research into customer accounts
Recommends solutions to resolve customer account issues balancing the needs of collections with good customer service
Reconciles customer accounts
Interprets credit reports
Analyzes customer payment history to determine risk
Works in a team environment
Commercial customer collections or credit experience
5 years of A/R experience or equivalent
Demonstrated ability to interpret credit reports
Prior experience communicating with internal and external customers with tact and professionalism
Desire for career growth
Basic Excel and Word experience
Ability to work with common office software
Able to use common office equipment
Possess a strong commitment to company values

136

Senior Finance Auditor Resume Examples & Samples

Travel approximately 25% of each Auditors schedule and is international for the majority of the travel. This equates to 5-7 trips with most being 2 weeks at an international location (leaving on the Saturday prior to the start of the audit and returning late Friday or the Saturday to 2 weeks later)
Senior Auditors lead (AIC) approximately 60% of the audits they are scheduled on (equates to leading ~6-7 audits each year)
Leading the audits there are metrics and timelines established that the lead auditor is responsible for meeting
Understand Rockwell Automation policies and procedures to apply during testing and to help the locations understand requirements
Completing testing and documentation of various cycles during all audits – typically 20-30 controls/procedures with each audit
Evaluate staff auditors on each audit and provide feedback to AIC’s on audits where performing as a staff auditor
Utilize SAP, IFS, HFM effectively to generate data/reports for audits independent from the location
Perform work on special projects assigned; possibly working on ombudsman cases as assigned
Complete training hours throughout the year to learn about audit, finance, Rockwell Automation, etc. typically have a goal of 24 hours per person each year
Minimum two to three years - public accounting auditing experience or internal audit experience
Legal authorization to work in the US is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening

137

Senior Finance Entprise Impr Advsr Resume Examples & Samples

60% Tactical (performing and owning technical aspects of a project)
10% Strategic (Planning and Guidance)
30% Transferring Knowledge (Teaching, Coaching and Mentoring)
Technical - Improvement
Exhibits creativity and advanced technical skill to promote organizational transformation by advising on the planning and execution of improvement efforts throughout the organization
Acts as a consultant on improvement science and data driven decision making
Demonstrates an understanding of different types of organizational problems and can identify and apply appropriate tools independently
Technical - Change Management – Independently able to work in a variety of clinical/business settings to orchestrate effective individual and organizational effectiveness, including
Assessing human systems to gather information about factors such as satisfaction, conflict, confusion, interest
Strategizing with team members to determine activities or interventions to create change in a human system
Developing communications strategies to support change
Effectively builds and facilitates improvement teams with clearly defined roles and responsibilities
Plans, coordinates, and provides formal and just in time training on the CHOP Improvement Framework and tools
Demonstrates understanding of adult learning principles
Patient Safety/Accreditation/Regulatory
Works with leaders and staff to integrate Safety Behaviors for Error Prevention into one’s work
Minimum 7 years professional experience; 3 years in Process/ Quality improvement role with a focus on healthcare
Prior experience demonstrating leadership skills to achieve expected results
Master's preferred
Experience working in healthcare highly desired
Process reengineering/Quality improvement experience highly desired

138

Senior Finance Auditor Resume Examples & Samples

Planning, performing and reporting of audits, on a risk assessed basis using appropriate, flexible, and cost effective methodologies that are in line with Professional/ Divisional standards and customer needs, acting either as lead auditor or in support of others
Where leading an audit, will oversee the work of others on the assignment, providing technical advice and coaching where appropriate on a timely basis and to the required quality in accordance with IAD eQMS
Tracking audit recommendations to ensure implementation is achieved against targets and that the remediation is effective
Undertaking Sox404 compliance testing assignments in accordance with Divisional Sox timescales and documentation standards
Supporting SAM and HO in ongoing client account management
Keeping up-to-date with external developments and business insight of specified business operations, strategic imperatives and business risks
Understanding and deploying the risk based approach to maintaining the audit universe and actively contributing to the annual plan build exercise
Providing business insight and audit expertise to the team and clients on specified business processes, strategic imperatives and enterprise threatening risks

139

Senior Finance Service Specialist for General Accounting Resume Examples & Samples

Operations tasks: participates in internal control testing and prepares relevant documentation, applies accounting techniques and standard practices to the classification and recording of financial transactions; participates in end to end process; performs general accounting activities, applying techniques and standards to solve unusual issues; executes accounting analyses and reports as assigned; ensures the production of reports, statement of accounts, reconciliations, statements of sourcing, and application of funds; conducts investigations and reconciliations of accounts as necessary
Continuous improvement: assists in developing and implementing processes and procedures, and continuously optimizes to gain efficiency and drive productivity gains; drives new implementations, process improvement; sharing knowledge
Stakeholder Management: supports management with financial aspects of project funding and risk assessment
Development of others: supports development of more junior colleagues by acting as SME for assigned area

140

Senior Finance Ops Analyst Resume Examples & Samples

Dream Big, Plan Wisely
Break Down the Walls
Think Critically, Speak Up, Deliver with Pride
Inspire Through Trust, Lead By Example
Be Unstoppable
Ensure Stop loss DWH tables are correct and uploaded on a timely basis
Reconcile and perform analysis on Stoploss remits and recommend changes or additions
Responsible for testing and ensuring the proper implementation of all Stoploss automations and improvements
Remit payment to Publics Good vendor monthly
Work with General Ledger to reconcile to the GL and ensure the surcharge amounts are consistent and correspond to Claim/Cap expenses
Reconciliations for Account Payables general accounts
Compile the Negative vendor general ledger entry with Risk for month close
Compile vendor rolling balances and complete analysis
Bachelor's Degree in Accounting or Finance from an accredited institution
Work experience with SAS or SQL reporting
Proficient in MS Excel (Pivot Tables, formulas, etc)
Experience with Reinsurance billing submission and analysis

141

Senior Finance Controlling Specialist Resume Examples & Samples

Point of contact for the finance departments of the legal entities of the North American Region (USA/Mexico/Canada) and interface to the German Headquarter
Controlling of the legal entities of the North American Region (including plants and sales companies)
Analyze processes and methods in order to propose synergies and improvements
Coordinate and consolidate the middle and long term planning as well as the budget planning for the legal entities within the North American Region (NAR)
Derive financial targets for the legal entities within the North American Region, verify the plausibility of projected financial plannings
Development and implementation of measures to achieve targets, optimize actuals and forecasts and harmonize these within the region
Manage the price planning process within price strategies of the VW brand
Detailed reporting of planned tacticals on model level
Prepare regional consolidated monthly financial reports for each NAR legal entity to be presented to the NAR Board
Prepare and present ad hoc financial reports and analysis for the CFO and the NAR Board
Develop relational databases across all legal entities for KPI and project tracking
Manage SAP data consolidation
Coordinate and consolidate financial business plans
7-10 years of professional work experience in related field
Bachelor‘s degree in Business Administration or Engineering with MBA
Analytical and conceptual thinking – using logic and reason, creative and strategic
Computer skills – skilled in the use of software for data management and presentation
Resource management
Team and communication skills
Ideal: knowledge of processes and structures of Volkswagen Group
Spanish and or German language is an advantage

142

Analyst Senior, Finance Resume Examples & Samples

Be responsible for producing financial governance and consolidate unit cost
Support engineering team with regards of their expenses on product change request (PCR)
Support the program teams and active participation in the various governance reviews
Take charge of the preparation of forecasts, annual budget, scenarios analysis, as well as the Strategic Plan for the program
Provide monthly, quarterly and annual inventory analysis and variance explanation
Coordinate monthly journal entries for the program related and any other entry to ensure information accuracy
Support senior management by preparing Unit Cost Package consolidation with variance explanations
Prepare Tooling Capital – Reconciliation and booking Amortization
Prepare monthly/quarterly/yearly books closure including annual Impairment Test
Collaborate with other to prepare the Weekly Risk and Opportunity report for submission to Senior Management
Work closely with leadership team to support business decision making
Be responsible for OSC compliance initiatives and ensure adequacy of and compliance to internal controls
Coordinate work and deliverables with other financial analysts
You must possess an undergraduate degree with a strong concentration in an analytical discipline along with at least 5 years of CPA designation; or graduate degree in Finance and/or Business. CPA, CA is an asset
You must have 7 - 10 years of work experience in Financial Reporting or Cost Accounting
You must have careful attention to detail and strong analytical skills as Financial packages produced are extensively reviewed and relied upon by Senior Management for decision making
You must have excellence capacity of organizing and planning and can manage multiple tasks at the same time
You are known for your innovation and impact and influence skills
Be able to demonstrate strong communication and interpersonal skills as well as being a team player ready to support your colleagues
Be self-motivated, able to manage deadlines and multiple priorities, and work under pressure
Be able to demonstrate the leadership skills necessary to manage multiple projects
Experience within the Aerospace Industry will be considered an asset

143

Senior Finance Cost Accountant Resume Examples & Samples

Computes and analyzes manufacturing variances and reviews with manufacturing personnel, providing timely and meaningful cost accounting information and analysis for manufacturing
Assists in the development of standard costs for assigned product lines and monitors actual performance against these standards
Works cross-functionally with business partners to prepare full profit and loss plans for assigned product lines and to develop cost estimates of new products
Responsible for evaluating the adequacy of existing procedures relating to inventory and production, tracking and analyzing results, detailing weaknesses, and implementing improvements
Analyzes General Ledger or sub-system output for consistency and accuracy and resolves questionable items
Analyzes and summarizes accounting data to make comparisons to similar data for other periods and prepares explanatory comments
Assists department managers with their budgets
Develops, maintains, and monitors financial systems to ensure integrity in accordance with generally accepted accounting principles and Terumo BCT accounting procedures
Analyzes problems and implements solutions to ensure consistency and accuracy of the financial systems. Represents the department or company with internal and external customers to resolve problems of a non-routine nature
Ensures inventories are properly valued in accordance with generally accepted accounting principles and assets are safely guarded
Provides training on transactions and procedures to internal customers as required
Develops reporting capabilities and understanding of the multiple systems applications within the Terumo BCT environment
An advanced degree or certification, such as an MBA, CCE, CMA or CPA beneficial
Demonstrated technical knowledge of the accounting requirements and practices generated by regulatory or professional outside agencies such as IFRS, IRS, and SEC
In-depth knowledge of and experience in a specialty area such as Taxes, Treasury, Credit, Cost Accounting, or Benefits
Demonstrated excellent analytical skills
Demonstrated thorough and in-depth understanding of the assigned systems
Demonstrated knowledge and use of relevant PC software applications and skills to use them effectively especially in the Microsoft Office suite of products including Access
Demonstrated dynamic and professional skills to impact the organization positively, drive efficiency and improvement in its processes, and achieve targeted goals and objectives

144

Senior Finance Analyst / Accountant Resume Examples & Samples

Prepare and review General Ledger journal entries
Participate in month-end-close activities
Ensure manuals/documentations are up to date
Minimum 5 years’ experience in Finance or in similar field
Italian language knowledge is preferred

145

Regional Senior Finance Analyst Resume Examples & Samples

Committed to caring
Ready to apply our knowledge and know-how
Unique in our background and experiences
The drivers of our own success
Passionate about doing what’s right

146

Senior Finance / Product Control Analyst Resume Examples & Samples

University or College degree
4+ years of relevant work experience in Product Control, or a role with significant product exposure such as Risk Management, Middle Office, Finance, Audit
Awareness of the bigger picture at Citi
Demonstrable evidence of drive and commitment to process improvement
Control focused
Pro-active, able to prioritise, delegate, escalate

147

Senior Finance Analyst, Amazon Devices Japan Resume Examples & Samples

Analyze opportunities and develop financial models for strategies and business plans to grow the Japan Device business
Develop key metrics and performance indicators to measure overall financial performance and provide foundation for continuous improvement
Lead the financial planning process for a Japan Device category
Provide constant financial guidance to enhance the cost efficiency and process effectively
Excellent written and oral English communication
Advanced SQL knowledge
Business-level Japanese language ability

148

Senior Finance Analyst Make sÃo Jose Dos Campos Resume Examples & Samples

Solid experience in Financial area (Previous experience in Supply Chain Finance is nice to have)
Intermediate to advanced Microsoft Excel skills required (i.e. Pivot Tables, Formulas, VLOOKUP functions)
This position requires a highly motivated individual with strong analytical skills, intellectual curiosity and proven leadership skills
Demonstrated costumer focus
Travel required as needed for site visits or other meetings as needed.3139170705

149

Telco Controller Senior Finance Analyst Resume Examples & Samples

Support analysis of P&L regarding the access circuit costs
Work as end-user and understand the connection of different systems related to Telco services
Provide actual reporting pack
Help to complete understanding on Financials across all clusters
Actuals reporting and analysis according to BT Group requirements
Recharge calculations, ensure correct cost allocations
Ad Hoc activities (Circuits investigation & cease management, Circuit Cost Analysis, Internal and Customer Request Resolution)
Month end closure activities (Accruals, Deferrals, Cost Analysis, In-Country calls)

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