Senior Manager, Financial Reporting Resume Samples

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O Harber

Okey

Harber

572 Jenkins Run

Chicago

+1 (555) 743 4847

572 Jenkins Run

Chicago

Phone

p +1 (555) 743 4847

Experience Experience

Boston, MA

Senior Manager Financial Reporting

Boston, MA

Bernhard-Mante

Boston, MA

Senior Manager Financial Reporting

Researching and monitoring accounting developments and technical accounting issues that impact the company
Authorities to approve late entries and close the period for posting during accounting close cycle
Assist in the preparation of various presentations or supporting materials including the Annual Commitment and Quarterly Rolling Forecasts
Review of the reporting package distributed to internal management, which is used as the basis for monitoring operations and making business decisions
Overseeing the monthly close process for corporate holding entities
Key interface with business units, other corporate functions (e.g., financial planning and analysis, tax, treasury, corporate accounting) and external auditors
Being involved in accounting policies and internal controls

Philadelphia, PA

Senior Manager, Financial Reporting

Philadelphia, PA

Kuhlman, Lynch and Reilly

Philadelphia, PA

Senior Manager, Financial Reporting

Coach and mentor staff, including reviewing work and performance management
Review monthly Divisional reporting package and provide commentary on performance
Work closely with external auditors in providing audit request items
Coordinates all necessary measures for system stabilization and provides guidance for change management to the department
Monitor GAAP and SEC developments and lead the adoption of new accounting and disclosure rules. Work closely with external auditors
Develop and execute priorities and goals for the reporting functional area
Identifies areas for report improvements and provides continued report maintenance

present

New York, NY

Senior Manager Financial Reporting & Analysis

New York, NY

Auer-Beahan

present

New York, NY

Senior Manager Financial Reporting & Analysis

present

Manage and mentor a team of 3 people in an effort to identify opportunities for increased efficiency through automation and systems improvements; increases departmental knowledge and succession planning through training and cross-training
Manage the delivery of monthly and quarterly financials (P&L and Balance Sheet) on a timely basis while ensuring data accuracy and completeness
Analyze business line results while translating into meaningful and insightful management reports
Communicate and resolve accounting and reporting issues with business units and management
Liaise closely with business line Finance partners to maintain knowledge of emerging business line issues that impact GBM and to effectively resolve them
Maintain and develop strong controls over operational and analytical processes
Proactively participate in projects as assigned, such as developing financial metrics and the Bank’s Finance Transformation Project

Education Education

Bachelor’s Degree in Accounting

University of Virginia

Bachelor’s Degree in Accounting

Skills Skills

Detail-oriented; ability to prioritize and work within a deadline oriented environment
Good judgment, problem identification and problem solving ability
Ability to motivate and drive results in multi-geographic and multi-cultural environment
Systems knowledge (Oracle, Hyperion and Workiva) helpful
Excellent verbal and written communication skills
Proficient at writing technical accounting memos and experienced at preparation of financial statements
Proficiency in US GAAP accounting principles as well as understanding of SOX and Operational/Financial Risks
Ability to manage multiple tasks
Demonstrated ability to build, maintain and leverage relationships with Senior Management
Excellent interpersonal, written and verbal communication skills

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Senior Manager Financial Reporting Resume Examples & Samples

Lead the team of 10 people to ensure smooth running of month end close process and preparation of consolidated Balance sheet and income statement
Centre of expertise for Enterprise Balance Sheet, Income statement reporting requirements, Use of General ledger and GAAP reporting
Provide advice and counsel to group members, business units and functional units
Maintain excellent relationship with other finance groups to ensure that any system/processes related issues are resolved correctly on time
Ability to maintain the integrity of the external financial statements though establishing rigorous review processes
Operate with an innovative and creative mindset within the head office reporting function in a manner that emphasizes continual process improvements in every reporting process
Responsible for compliance of SOX requirements to ensure the group has delivered all necessary documentation and information
Coordinate with Accounting Policy group to implement new GAAP requirements
Accounting designation (preferably CPA CA)
Strong finance/accounting background, extensive GAAP knowledge
Senior financial reporting experience in financial institutions
Ability to take initiative, coupled with strong problem solving and analytical skills
People management experience; leadership of a large team preferred
Solid relationship management skills since frequent interaction with key contacts , including Senior executives, is necessary to be successful in this role
Sense of urgency/energized by stress and deadlines: ability to handle demands from multiple directions amidst submission deadlines
Strong knowledge of RBC accounting and reporting processes
Risk/internal control mindset

Senior Manager Financial Reporting & Analysis Resume Examples & Samples

Provide ongoing value-added analysis and recommendations to executive management under a complex business environment to meet key performance targets
Maintain effective control over the reasonability, accuracy and completeness of Business Line reporting
Preparation & Coordination of Monthlv Global Wealth Management Results Package
Oversee timely collection of financial and non-financial data from business and support groups
Manage compilation of Monthly Global Wealth Management Results Package
Ensure accuracy and completeness of Monthly Results Package
Communication of Monthly Results to Senior Management and BNS Executive
Establish and maintain systems to efficiently manage the process
Review quarter-end business line results to ensure accuracy and completeness
Coordinate and compile P&L variance reports
Review GWM Expense Allocations
Assist in Blue Book / Business Line reporting – timely, accurate and insightful reporting & analysis including: statutory and BL reporting, volumes and dashboards, and other ad-hoc analysis
In-depth knowledge of key business drivers, business fundamentals and financial analysis by P&L and Balance Sheet category to explain financial performance. This includes providing insights on Q/Q, Y/Y, YTD/YTD and performance versus Plan, along with performance versus the financial system and other noteworthy trends
Support of all matched maturity Funds Transfer Pricing (FTP) methodologies and analysis impacting Global Wealth Management
Develop and maintain strong working relationships with all GWM BL Finance teams, EO Finance and other divisional finance groups, and others as required
Contribute to successful team performance
Strong collaboration with business partners
Demonstrated strong interpersonal skills and the ability to work effectively and diplomatically in a team environment with peers and superiors across organizational lines; also requiring excellent written and strong verbal communication skills
A solid understanding of Global Wealth Management’s products and the processes associated with the analysis of related business growth and revenue streams
A superior understanding of the elements of effective control over accuracy and completeness of MIS data, as well as strong PC application skills (spreadsheet and word processing)
Highly organized with demonstrated experience in solving problems and making decisions on time in pressured environments. This involves ability to work quickly and accurately under pressure for sustained periods of time, juggling multiple priorities

Senior Manager Financial Reporting & Analysis Resume Examples & Samples

Manage the monthly, quarterly and annual financial management reporting and forecasting to Senior Management groups in HollisWealth, Global Wealth and Canadian Banking, ensuring the completeness, accuracy, timeliness and integrity of the financial results. This responsibility includes
Maintain effective controls over the HollisWealth management financial reporting processes to ensure the reliability of the financial records and investigates any significant and/or unusual variance or questionable trends
Drive the Annual Planning Process, including
Manage and mentor a team of 3 people in an effort to identify opportunities for increased efficiency through automation and systems improvements; increases departmental knowledge and succession planning through training and cross-training
CPA accounting designation (CMA, CGA or CA) or MBA or 5 years related work experience is required
Very proficient in database management related computer software such as Access, and Excel
Excellent financial analysis skills with a solid grasp of Bank profitability and performance measurement tools/criteria is essential, as is a demonstrated ability to conceptualize problem resolution
Strong organizational, managerial, interpersonal and communication abilities to direct varied activities within tight deadlines and liaise with senior management in the field, Global Wealth, Global Banking Markets, Head Office and Executive Offices
Equitable human resource management and good people skills are required to foster a positive work environment that values teamwork and provides a productive, enjoyable and satisfying experience for all staff
Strong influencing skills with excellent interpersonal, communication (written and verbal) and negotiation skills in order to build consensus and obtain co-operation across departments

Senior Manager Financial Reporting Resume Examples & Samples

Prepare comprehensive position papers that document and support the Company’s accounting conclusions reached on specific transactions and/or upon adoption on new accounting guidance
Contribute to monitoring and implementing new U.S. GAAP accounting guidance and SEC reporting requirements
Develop, prepare, and communicate analysis and guidance to the senior management team
Manage and mentor accounting team
Provide support to the Company’s external auditors during audits and interim reviews
Bachelor’s degree in accounting with 7-12 years of experience in a public accounting firm and/or public company
CPA license is required
Significant technical accounting knowledge related to a range of accounting topics such as mergers, acquisitions and divestitures, derivatives, revenue recognition, inventory, fair value measurements, etc
Ability to work well under pressure to meet tight deadlines and manage multiple tasks in an environment of changing priorities
Proficient in Microsoft Excel and Microsoft Word
Basic knowledge of ERP accounting and reporting systems is preferred

Senior Manager, Financial Reporting Resume Examples & Samples

Serves as a technical accounting subject matter expert on legal entity reorganizations and other accounting transactions that impact FRB and Time Warner reporting
Research and document accounting conclusions on assigned transactions
Provides support to FRB executive management team in evaluating reporting implications of changes in reporting requirements from Time Warner
Serves as liaison with Tax department for financial reporting and tax related projects
Responsible for completing or assisting with special projects received from Senior Vice President – Financial Reporting and Budgeting and other Corporate Finance senior executives
Provides support during the quarterly close including preparation and review of footnote disclosures, addressing requests received from Time Warner and external auditors
Assists with compilation, analysis and presentation of other Time Warner deliverables as required
Serves as point of contact for financial compliance and internal/external audit requests
Performs/coordinates quarterly SOX review including update of SOX narrative and all related documents
Other Special Projects as required

Senior Manager, Financial Reporting Resume Examples & Samples

Manage, prepare and review quarterly filings for the U.S Securities and Exchange Commission (US GAAP) and Ontario Securities Commission including 10Qs, 10Ks, 8Ks, Sarbanes-Oxley Certifications, etc
Manage and prepare Board of Directors reports and key statistics used and distributed in conference calls and Board meetings
Coordinate and manage all audit and review engagements with external auditors
Prepare/Review monthly theatre system recognition memos in accordance with U.S. GAAP
Review on-ongoing joint revenue sharing arrangement profit analyses
Manage and review consolidated financial statements and detailed monthly reporting packages
Review and analyze financial statements of subsidiary and corporate companies
Prepare and/or review ad-hoc analyses as needed
Research, analyze and assess the impact of U.S. and Canadian accounting standards and pronouncements
Lead continuous improvement activity of the Company’s SAP system, primarily the business planning and consolidation applications
Review Statistics Canada and US commerce surveys
Manage a team of three individuals
Liaison for tax and budgeting and planning departments

Senior Manager, Financial Reporting Resume Examples & Samples

6-9 years of progressive accounting experience
Public accounting experience required
Experience working at or auditing a publicly traded company required
Experience accounting for multiple domestic and international subsidiaries preferred
Detail oriented with excellent analytic and problem solving skills
Ability to work in a high-paced, evolving work environment
Strong computer skills: Proficient Excel skills, general ledger/accounting systems, and other Microsoft Office products

Senior Manager, Financial Reporting Resume Examples & Samples

Prepare the consolidation of all internal business entities and subsidiaries into company-wide financial statements (monthly and quarterly)
Prepare the consolidated statement of cash flows
Assist with the implementation of HFM. Perform an administrator role for HFM
Prepare financial statement supporting schedules and perform analytical review
Provide external audit requests in connection with annual audit and quarterly reviews
Special requests and ad hoc reporting
Manage a team of two
BS/BA Accounting
Seven (7) or more years of progressively responsible related experience, including experience in both public and private
Experience preparing consolidated financial statements including a statement of cash flows required
Experience accounting for foreign currencies is highly desirable
Strong computer skills, including proficiency in Excel and ERP systems. Must have experience with HFM, preferably in a consolidations and/or administrator role. Oracle knowledge is highly desirable
Quick learner and self-starter
Strong oral communication and writing skills and demonstrated ability to communicate with all levels of management
Commitment and a willingness to work long hours where required
Ability to work with various team members across departments

Senior Manager Financial Reporting Resume Examples & Samples

You will report to the Sr. Director, Financial Reporting and will work closely with regional/international Controllers in US and Europe, Group Financial Controller and the VP of Finance
Overseeing the Group’s consolidation process of over 30 international entities
Leading the monthly Group consolidation reconciliation process
Preparing the monthly Group reconciliations for all international locations
Preparing summary Group analytical schedule to involve revenue and costs, comparisons to budget to actual and key metrics for monthly, quarterly and annual reporting
Overseeing the monthly close process for corporate holding entities
Assisting in the preparation of the quarterly and annual financial statements
Researching and monitoring accounting developments and technical accounting issues that impact the company
Being involved in accounting policies and internal controls
Supporting management analysis and reports on an as needed basis
Minor travel (up to 4 weeks over the course of a calendar year) to various subsidiary locations

Senior Manager Financial Reporting & Structured Vehicles Resume Examples & Samples

Solid knowledge of disclosure requirements (IFRS, OSFI, OSC)
Experience with derivatives and investments an asset
Experience preparing audited financial statements and MD&A and managing audits
Basic tax experience an asset
Knowledge of the Bank’s general ledger system including the chart of accounts
Strong organizational skills required to manage a variety of concurrent projects
Excellent communication, project management, writing skills and business acumen
Ability to work under pressure and willingness to work long hours as demanded by reporting deadlines. Long hours may also be required at quarter end and year end
Superb self-motivation and work attitude and time management skills
Superior computer skills including
Proven financial modelling skills
Solid Word, Microsoft Project knowledge

Senior Manager, Financial Reporting Resume Examples & Samples

Lead and manage a team of financial professionals, including selection/hiring, objective-setting, performance management, compensation management, coaching/development, and training
Oversee planning and execution of the forecast processes for the Division, ensuring P&L and Balance Sheet submissions are properly stated, complete and timely
Review monthly Divisional reporting package and provide commentary on performance
Oversee consolidation of financial results across geographical locations, and generate financial reporting and provide commentary on overall results
Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action where necessary
Lead and participate in cross functional and geographical projects focused on standardization, optimization or implementation of key initiatives for the Division and/or larger organization
Maintain existing and implement improvements to Internal Controls for areas of responsibility
Bachelor's Degree in Accounting or Finance; MBA and/or CPA preferred
8+ years’ work experience in a financial environment; combination of both public and private accounting experience preferred
Demonstrated interpersonal communication, customer service and analytical skills
At least 3 years’ experience in a managerial role, including latest role
Demonstrated understanding of monthly financial statement with extensive experience preparing and issuing financial statements
Demonstrated high proficiency in Microsoft Excel, Word & PowerPoint; understanding of Oracle, Hyperion, and/or data warehousing systems

Senior Manager, Financial Reporting Resume Examples & Samples

Manage the preparation of the Form 10-K, 10-Q and other SEC filings
Monitor GAAP and SEC developments and lead the adoption of new accounting and disclosure rules. Work closely with external auditors
Support the quarterly earnings release process
Consult with the global finance function on technical accounting and accounting policy matters
Provide formal and informal GAAP and policies training to the global Finance function
Support the Tax Department in the tax provision and other tax accounting matters
Prepare various presentations for the Board of Directors and Audit Committee

Senior Manager, Financial Reporting Resume Examples & Samples

Preparation and review of various quarterly and annual financial statements (10-Qs/10-Ks, statutory financial statements, etc.), Earnings Releases, and other SEC documents (Proxy, S-3s, etc.)
Effectively research accounting (under U.S. GAAP and/or IFRS) for new, complex, or unusual transactions. Communicate and document the proposed accounting treatment for such transactions to senior management and external auditors
Analyze new accounting pronouncements and other related guidance to determine their impact on the Company and assist with implementation. Monitor developing accounting and financial industry reporting guidance and keep current on industry trends and regulatory updates
Develop and enhance Company accounting policies
Coordinate activities with external auditors to support their audit and review procedures
Other projects, such as research on peer companies, preparation of financial analysis and other reports to be presented to senior management, responding to SEC Comment Letters, assistance with developing/enhancing processes, etc
Coach and mentor staff, including reviewing work and performance management
Collaborate with Internal Accounting, Finance, Tax, Treasury, Investor Relations, and Legal teams on various accounting and business process matters. Maintain excellent working relationships with personnel from these and other departments

Senior Manager Financial Reporting & Analysis Resume Examples & Samples

Manage the delivery of monthly and quarterly financials (P&L and Balance Sheet) on a timely basis while ensuring data accuracy and completeness
Manage the delivery of timely and relevant financial performance analysis for executive management, which must measure performance against established benchmarks, such as strategic objectives, historical trends, profit plan targets with specific emphasis on revenue, balance sheet and margin growth
The senior manager is accountable for the integrity and analysis of all aspects of the financial results and analysis produced by his/her team
Manage the monthly and quarterly reasonability of both statutory and business line financial results by ensuring the timely identification and resolution of all material issues. Maintain and implement new controls where needed
Manage the monthly processing of EGL entries by ensuring their accuracy and completeness. All entries must be processed within strict monthly timetables
Effectively coordinate and manage the monthly/quarterly liquidity based regulatory reporting for Canadian Banking
Working with the team to ensure the completeness, relevancy and accuracy of externally published reports, such as the MD&A, Investor Package and Supplementary Package
Analyze business line results while translating into meaningful and insightful management reports
Implement changes that are required to support strategic business changes and management decisions
Communicate and resolve accounting and reporting issues with business units and management
Liaise closely with business line Finance partners to maintain knowledge of emerging business line issues that impact CB and to effectively resolve them
Maintain and develop strong controls over operational and analytical processes
Proactively participate in projects as assigned, such as developing financial metrics and analytical tools, CB Finance MIS initiatives and the Bank’s Finance Transformation Project
Ad hoc “What if analyses / analysis” of profitability maximization opportunities
Identity and act upon efficiency opportunities
Manage direct reports
Ability to relate financial data to business results and identify issues and trends
Demonstrated ability to apply critical thinking and provide forward thinking recommendations
Strong communication skills such as the ability to communicate findings/analysis and present ideas in a clear and concise manner
Strong leadership skills and stewardship capabilities in a complex and changing environment
Solid understanding of financial and management accounting standards
Proven quantitative and financial analytical skills
Highly organized with demonstrated experience in solving problems and making decisions in time pressured environments. This involves the ability to work quickly and accurately under pressure for sustained periods of time and multitask effectively
A solid understanding of the elements of effective control over accuracy and completeness of data
Strong PC skills and the ability to design and utilize complex spreadsheets
A solid understanding of Canadian Banking's products and underlying processes and the ability to effectively leverage this knowledge to create insightful analysis
Strong team player with proven ability to work effectively with others to achieve common objectives

Senior Manager Financial Reporting Resume Examples & Samples

Support Global Financial Reporting on all reporting consolidation efforts tied to monthly results, monthly forecasting, yearly budgeting and various ad hoc initiatives
Own bi-weekly Global forecast process and presentation creation
Oversee team to submit approved forecasts into Hyperion
Drive best practices in financial reporting and the global consolidation process
Assist in the preparation of various presentations or supporting materials including the Annual Commitment and Quarterly Rolling Forecasts
Work closely with the Business Unit Finance Leaders to co-ordinate all information gathering including key performance indicators and other metrics
Ad-hoc analysis and reporting to all levels of management
Develop and mentor new associates
9-11 years of experience within FP&A or financial operations
Experience in budgeting and forecasting cycles
Committed, detail oriented, self-starter with strong problem solving and interpersonal skills
Excellent communication skills to clearly and accurately convey complex metrics and analysis to internal teams and all levels of management
Demonstrated ability to theorize, develop and refine creative financial/operational models
Ability to understand, infer and communicate relationships between metrics and operational and financial processes
Executive presence necessary to work with senior level management
Hyperion Financial Manager, Salesforce and Oracle experience preferred

Senior Manager, Financial Reporting Resume Examples & Samples

Maintains task list and calendar for financial system staff
Ensures that deliverables are completed in an efficient and timely manner
Makes decisions for key deliverables and communicates to staff
Gives performance feedback and other reviews as required
Gathers business requirements for all system or process enhancements proposed by departmental VP’s
Works closely with the Customer Relations Management, technical development team and end-users to provide a comprehensive functional design specification for all system and process changes
Creates an integrated test plan and coordinates user acceptance testing in order to resolve all business process defects
Coordinates all necessary measures for system stabilization and provides guidance for change management to the department
Documents and trains end-users of new system and process improvements
Manages the transmission process and reviews the consolidated actuals, Financial Outlook Submissions (FOS) and Long Range Plan (LRP) to Time Warner in Longview
Gathers business requirements for all report development requests sent by Time Warner or Executive Management and provides timely delivery
Manages a library of all BW reports across the department to ensure maximum leverage of existing reports
Provides guidance to members of the department and business units in resolving reporting or master data issues
Identifies areas for report improvements and provides continued report maintenance
Provides functional and technical support for BCS (consolidation system) and BW
Works with staff and technical team to ensure all required budget preparation tasks in SAP (BCS, BPS and BPC) are completed prior to each budget cycle
Supports cash planning group with monthly cash forecasting loads
Supports overhead planning group with BPC enhancements and process improvements
Requests and validates all budget version publishing
Requests, reviews and approves required departmental master data requests
Proposes governance related to master data
Manages the delivery of time sensitive requests
Ensures consistency with all reporting hierarchies and data elements
Supports users with the Master Data HUB

Senior Manager, Financial Reporting & M&A Resume Examples & Samples

BS/BA Degree in Accounting, CPA preferred; MBA a plus
Minimum 10 years of prior work experience in public accounting plus private accounting
M&A experience preferred
Knowledge of purchasing accounting / investment accounting
Japanese language preferred

Senior Manager, Financial Reporting Resume Examples & Samples

Provides guidance to direct reports in the financial reporting functional area
Develop and execute priorities and goals for the reporting functional area
Lead areas of monthly, quarterly, and year-end close consolidation process
Review and post journal entries for financial reporting functional area
Review financial reporting data generated from the business unit finance teams for 10-Q and 10-K disclosures
Review variance analysis reporting for month end close. Monitor and review financial statements for accuracy and GAAP compliance
Prepare external financial statements and reports for miscellaneous audits and government data requests
Review inter-company invoices, approve and post inter-company charges, perform revaluations on foreign currency, and review consolidated reconciliations
Provide accounting support/assistance to business unit finance teams through verbal and written correspondence as needed. May involve off-business hour communication with foreign entities
Assist and lead special projects including system implementations
Ad hoc projects assigned as needed
Bachelor's Degree in Accounting; Master’s Degree is preferred
8-10+ years related experience – minimum 4 years of public accounting experience
Experience with Sarbanes-Oxley and controls
Ability to research and provide solutions for technical accounting issues for a broad range of topics
Ability to work with minimal supervision, and act in a supportive role that promotes the overall vision of the department
Oracle, financial management tool such as SAP Business Planning & Consolidation (BPC) or Hyperion
International accounting and reporting experience is desired

Senior Manager Financial Reporting & Analysis Resume Examples & Samples

Manage the weekly, monthly and quarterly reasonability of both statutory and business line financial results by ensuring the timely identification and resolution of all material issues. Maintain and implement new controls where needed
Liaise closely with business line Finance partners to maintain knowledge of emerging business line issues that impact GBM and to effectively resolve them
Proactively participate in projects as assigned, such as developing financial metrics and the Bank’s Finance Transformation Project
Identify and act upon efficiency opportunities
Highly organized with demonstrated experience in solving problems and making decisions in time sensitive environments. This involves the ability to work quickly and accurately under tight time frame for quarter end reporting and be able to multitask effectively
Strong PC skills and solid knowledge of the Bank's financial reporting system and use of smartview report
A solid understanding of Corporate Banking's products and underlying processes and the ability to effectively leverage this knowledge to create insightful analysis

Senior Manager Financial Reporting & Analysis Resume Examples & Samples

Steer the development and roll out of best-in-class Business Intelligence and Reporting tools and practices with a focus on clear storytelling, action oriented output and an ongoing drive for self-service capabilities and automation
Lead the identification and defining of operationally relevant KPIs and the creation of dash boards and standard reports that provides relevant and insightful information “at a glance”, ensuring optimal alignment and performance
Foster a team culture of continuous improvement to a world class organization through continuous learning and provocative analysis that challenges preconceptions and identifies alternative options
Structure and create the required system and technical capabilities in the Analyst team to become the analytical engine of the organization able to provide timely ad hoc analysis that meets business expectations
Create a culture that consistently strive towards optimization and automation and
Initiate and manage the continued development of Budgeting, Financial Forecasting and Modeling tools and templates
Support the annual budget, quarterly forecast and outlook processes with forecasting and presentation template development and system uploads
Support business and HR processes with reporting and calculations as required
Provide leadership and consultation for direct reports and indirectly managed resources through the sharing of best practice techniques and mentoring
Create an environment enabling team members to perform at their maximum potential while maintaining good team spirit and executional excellence
Support and drive transition and integration activities and promote cross-functional collaboration
10-15 years of broad based operational finance experience with progressive responsibility in industry leading companies
5 years leadership experience
Advanced Microsoft Excel and PowerPoint skills. Hyperion Enterprise knowledge highly desired
Ability to think and act strategically, synthesize complex data and develop innovative solutions within an entrepreneurial environment
Excellent analytical skills in order to analyze complex issues and to conceptualize new processes and techniques
An energetic personality with a proven ability to structure, coach, guide, manage, align, motivate and develop complex teams (direct reports and broader team)
A self-starter with the ability to work independently and with a high degree of stakeholder orientation and appropriate prioritization
Strong result orientation, pro-activity and ownership
Fluent in English (written and spoken), other European languages an advantage

Senior Manager, Financial Reporting Resume Examples & Samples

Provide technical IFRS accounting advice to the regional and business unit finance teams
Review Group impact of adoption of new reporting requirements
Participate in other Group Financial Reporting projects as required

Senior Manager, Financial Reporting Resume Examples & Samples

Ensures proper internal controls are in place and appropriate documentation is maintained related to the Company’s financial reporting
Assists and advises on the timely and accurate documentation of significant and non-routine accounting transactions and events
Keeps abreast of technical developments in areas of generally accepted accounting principles and financial reporting
Defines and establishes worldwide accounting policies and procedures related to new Corporate initiatives and US GAAP standards and assists with implementation
Performs special projects as needed, including developing process improvements for the Corporate functional areas and assisting with new financial systems implementations
Conducts special studies and analyses as authorized and directed

Senior Manager Financial Reporting Resume Examples & Samples

Prepare, review and file annual Form 10-K, quarterly Form 10-Q as well as one quarterly Form 8-K and quarterly corporate earnings release with the SEC
Manage filing of legal entity bank reporting for two property companies
Prepare and review a quarterly analytics package for senior management and external auditors
Preparation of quarterly analyst call information. This includes the preparation of scripts, presentations and Q&A’s, along with any other ancillary information to assist top levels of management (including CEO and CFO) in preparation for conference calls with analysts and press
Assist with and review certain accounting close deliverables
Research and draft or review technical position papers for senior management and external auditors as issues are identified
Coordinate with the Legal, Treasury, and Public Relations Departments for other SEC filings and debt refinancings (144A, 8-K, S-4)
Interface with Company’s executive management, external public accountants, internal accounting, treasury, planning and analysis, and legal departments on an as needed basis
Supervise and/or coach team of manager, senior and staff accountants
7+ years of related work experience and/or major public accounting firm experience
Strong technical accounting experience

Senior Manager, Financial Reporting Resume Examples & Samples

Managing the internal and external financial reporting on a monthly, quarterly, and annual basis
Assure compliance with SEC requirements for a subsidiary of a public company, FASB, Sarbanes-Oxley Act, financial reporting requirements and direct the preparation of the subsidiary’s input to SEC Forms 10-Q and 10-K. Technical research of significant accounting and reporting related items
Manage and prepare the executive reporting package and other financial schedules
Coordinates plans and executes financial reporting components of the external audit
Performs technical accounting research
Ensure that all intercompany account differences are identified, eliminated and cleared in a timely and accurate manner
Leads efforts to automate and improve existing consolidation process and associated reports
Develops and documents internal controls over financial reporting
Advance Excel
Financial Reporting experience a must
SOX and SEC Reporting experience a must

Senior Manager Financial Reporting & Accounting Resume Examples & Samples

Support Corporate Controller, CFO, VPs Finance, business finance, treasury and tax on US GAAP accounting matters and understanding of corporate and consolidated financials
Key contact for business units on US GAAP technical accounting guidance and Manitowoc Company global accounting policies. Maintain / update Manitowoc Company global accounting policies consistent with the Company's objectives. Actively monitor compliance with specific corporate financial policies and processes
Research and prepare company position papers on various technical accounting matters both for internal and external documentation/position purposes. Topics include, but not limited to, revenue recognition, pension and post-retirement obligations, disposals and joint ventures, restructuring and other pertinent accounting areas
Problem solve global technical accounting issues - identify causes, gather and process relevant information, generate solutions, lead changes in processes with the appropriate financial resources across the globe
Primary financial point of contact for the global actuarial work for pension/post-retiree medical plans (Mercer), product liability (LWR), stock-based compensation (Willis Towers Watson and Charles Schwab) and external SEC filings (Workiva)
Bachelor’s degree in Accounting or Finance with 8 years of experience in SEC reporting, HFM, technical accounting, and process improvement required
Experience with Microsoft Office applications, HFM, SAP, and Workiva
Normal office environment; occasional travel may be required up to 25% of the time

Senior Manager, Financial Reporting Resume Examples & Samples

Oversee the preparation of the Company’s periodic SEC filings, including 10Qs, 10Ks and proxy statement
Coordinate with Investor Relations on the preparation and tie out of the press release, web schedules and conference call scripts and provide guidance and oversight for non-GAAP (Reg G) compliance
Review global cash flow statement, EPS calculations and statement of stockholders equity
Support SEC reporting corporate compliance practices and related SOX controls
Oversee accounting for restructuring and asset impairment assessments
Assist in drafting and maintaining global accounting policies
Oversee external reporting team to ensure individual tasks, deadlines and quality standards are met
Coach, develop and train team to be successful and enable professional growth
Effectively balance workloads, assignments and appropriately delegates responsibilities to staff
Manage teams’ activities to ensure effective communication, collaboration with other areas of the organization
Maintain effective and SOX compliant internal controls in relation to the processes managed
Bachelor’s degree in Accounting/Finance with CPA
7+ years relevant experience, including consolidations for multi-national company and public company SEC reporting
Excellent knowledge of US GAAP and SEC reporting regulations
Experience with Oracle, Cognos and accounting for business combinations helfpul

Senior Manager Financial Reporting & Accounting Resume Examples & Samples

Develop and maintain a complete set of accounting policies
Provide guidance on accounting interpretation and prepare or review memos on US GAAP matters
Develop appropriate documentation for the accounting treatment of complex and highly judgmental areas
Partner with External Reporting to develop technical financial statement footnotes and disclosures
Provide accounting guidance related to proposed transactions to support due diligence, special transactions, and acquisition related accounting needs
Contribute to development of cross functional processes/and or structures that improve the efficiency and timeliness of financial reporting within the organization
Gain in-depth understanding of the Company’s operational models and business strategies
Participate in special projects, as required

Senior Manager, Financial Reporting Resume Examples & Samples

Reports to the Director, Financial Reporting
Leading three key functions – external reporting, technical accounting and adoption of revenue recognition standard
Preparing quarterly and annual reports, including coordination with independent auditors
Leading implementation efforts on new accounting standards, including revenue recognition
Understanding changes in GAAP and direction of future standard setting, as well as potential impacts
Ensuring timely documentation of key technical accounting issues
Owning external reporting, technical accounting and adoption of revenue recognition standard processes for internal control purposes
Performing special projects on an as needed basis (e.g. acquisitions/divestitures, researching potential accounting and auditing issues)
Serving as liaison with external auditors on accounting and reporting issues
Working in a cross functional manner with Tax, Treasury, Corporate Controller, FP&A and Shared Services to ensure the integrity of financial information, resolve accounting issues and provide financial/accounting advice
Minimum of 8 years of experience with recent public accounting client service (Big 4)
Bachelor’s degree and CPA required
Experience with SEC reporting matters, including XBRL
Strong understanding of US GAAP and exposure to complex technical accounting issues – revenue recognition, convertible debt, long-lived asset impairment and discontinued operations. M&A accounting experience is a must
Proficient at writing technical accounting memos and experienced at preparation of financial statements
Good judgment, problem identification and problem solving ability
Systems knowledge (Oracle, Hyperion and Workiva) helpful

Senior Manager Financial Reporting Resume Examples & Samples

Review of the reporting package distributed to internal management, which is used as the basis for monitoring operations and making business decisions
Responsible for overseeing the maintenance of the consolidation software including oversight of system updates to accommodate management requests. Responsibilities also include maintenance of the Corporate Finance Reporting Manual and consolidation system definition files
Other reporting responsibilities include 1) establishing and maintaining elimination journal entries for the consolidation, 2) completing and distributing the internal financial reporting calendar, 3) coordinating the review and/or completing the review of inter-company accounts and 4) completing acquisition or disposition analysis/accounting including preparing or coordinating the documentation for Hart-Scott-Rodino filings
Review quarterly SOX documentation prepared for internal and external auditors. Work with the Senior Accountant to ensure that all SOX efforts are being completed timely and accurately
Key member of project teams for areas such as new accounting policies and procedures, accounting standards, system implementations
Using the PwC Inform database as well as other resources (e.g.; FASB website, SEC website, technical literature, etc.) to research accounting matters and new or proposed pronouncements, SEC requirements and competitor disclosures as related to current reporting issues applicable to VF or inquiries from coalition financial personnel
Years of Related Professional Experience: 7-9
Consolidation system experience preferred
Ability to multitask and react to changes in priorities
Ability to operate effectively with cross-functional teams

Senior Manager, Financial Reporting Resume Examples & Samples

Bachelor's in accounting is required. Masters in Accounting or MBA is a plus
CPA or equivalent is required
At least 8-10 years of relevant experience, including at least 5-6 years of Public Accounting experience
Strong executive presence and technical accounting background (especially foreign exchange & pension accounting), derivative accounting (esp hedge accounting) with public company experience strongly desired
Proficiency in US GAAP accounting principles as well as understanding of SOX and Operational/Financial Risks
Manufacturing or retail accounting experience also a plus
Specific experience associated with SEC filings and technical accounting areas, including the accounting for derivative financial instruments
Excellent interpersonal, written and verbal communication skills
Travel required on ad hoc basis
Willingness to research answers for unanswered questions
Collaborative and open to sharing and learning new concepts and ideas
Demonstrated ability to build, maintain and leverage relationships with Senior Management
Ability to motivate and drive results in multi-geographic and multi-cultural environment

Senior Manager, Financial Reporting Resume Examples & Samples

Experience with creation of management presentations using PowerPoint
Experience with Essbase & Omega reporting tools
Experience with Expense management reporting and analysis
Detail-oriented; ability to prioritize and work within a deadline oriented environment
Experience with financial modeling and projections using excel and/or modeling software

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