Business Controller Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the business controller 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.

  • Craft your perfect resume by picking job responsibilities written by professional recruiters

  • Pick from the thousands of curated job responsibilities used by the leading companies

  • Tailor your resume by selecting wording that best fits for each job you apply

AH
A Hansen
Aliyah
Hansen
26664 Candido Radial
Boston
MA
+1 (555) 845 1837
26664 Candido Radial
Boston
MA
Phone
p +1 (555) 845 1837
Experience Experience
12/2014 present
Los Angeles, CA
Senior Business Controller
Los Angeles, CA
Senior Business Controller
12/2014 present
Los Angeles, CA
Senior Business Controller
12/2014 present
  • Participation in Commercial Management Team of Athlon (“CMT”) and report and advice on commercial and financial developments
  • Monthly analysis of pipeline, new business volume, projected margins and fleet size developments and advice on area’s for improvement
  • Maintaining the Pricing policy and Pricing framework including a periodic review by comparing the pricing framework with external benchmark data and/or competitors pricing
  • Involvement in New Business Development and M&A projects from a financial perspective, including necessary analysis, preparation of business casesand valuations
  • Regular management reporting, including the presentation of relevant financial performance to the Nacelle Management
  • Proactively develop, maintain and extend strong networks and trust-based relationships
  • Develop ad hoc business analysis and present recommendations to senior management
12/2007 10/2014
Boston, MA
Business Controller
Boston, MA
Business Controller
12/2007 10/2014
Boston, MA
Business Controller
12/2007 10/2014
  • Drive working capital reduction. Closely working with operations team to develop and execute sustained inventory reduction
  • Actively assist Management through the development , maintenance and monitoring of KPI’s for the overall New Vehicles Sales performance
  • Develop Management Dashboard for effective Performance Management
  • Utilize business intelligence tools to provide insights into business performance, and make related recommendations
  • Developing tools to help country level managers better synergize information and making it useful to managers daily and weekly operations
  • Develop & evolve the reporting framework along with KPI’s & metrics to track and monitor business performance
  • Prepare reports for the Sector Management such as Monthly Report to Group Management, EMEA Sector Management and Sector Board Financial information
07/2004 09/2007
Chicago, IL
Junior Business Controller
Chicago, IL
Junior Business Controller
07/2004 09/2007
Chicago, IL
Junior Business Controller
07/2004 09/2007
  • Facilitating continuous efficiency and process improvements/documentation by supporting re-engineering initiatives
  • Master data management
  • Assist sales with contract simulation
  • Providing trend analysis and explain variances to forecast at a project level
  • Assist sales with trade spent registration and follow up
  • We offer and expect flexibility when it comes to working hours
  • Providing insights on numbers and drivers for cost at a project level
Education Education
Bachelor’s Degree in Finance
Bachelor’s Degree in Finance
University of North Texas
Bachelor’s Degree in Finance
Skills Skills
  • Be able to adapt to a quickly changing environment and reliable
  • Personal drive: technical & professional expertise, practice self-development, ability to work in culturally diverse environment, intellectual curiosity
  • Strong analytical skills, with the ability to use data and insights to convey a clear message
  • Ability to understand basic finance technicalities ( POC,TAC, audit mechanisms)
  • Attention to detail and able to provide accurate analysis
  • Good interpersonal and communication skills; able to work with people from all backgrounds and disciplines to achieve desired objective
  • Excellent analytical skills and the ability to think strategically
  • Proactively identify trends and provide suggestions to maximize profitability, minimize risks and safeguard assets
  • Provide financial support to the SP&A business team and provide evaluation of opportunities and initiatives to deliver profitable growth
  • Good knowledge of MS Office tools and readiness to learn finance and planning tools
Create a Resume
1

Business Controller Resume Examples & Samples

  • Perform month-end closing (including Profit and Loss & Balance Sheet review and journal postings) for APAC IB and Corporate Centre cost accounting activities
  • Monitoring and control of key operational processes supporting the business and ensure compliance to internal control standards, Accounting policy and other operational risk framework
  • Balance sheet verification process and signoff for APAC IB and Corporate Centre Cost Accounting balances
  • Review and continuous enhancement of control procedures to ensure all global control standards are met
  • Participate in system implementation projects that have an impact on APAC IB and Corporate Centre Cost Accounting
  • Handle ad-hoc cost accounting queries from APAC IB and Corporate Centre on financial data
  • Coordinating and submitting cost centre requests to Control Group
  • Degree graduate in Accounting or Finance with minimum 2 years of experience in a financial accounting environment
  • Possess strong accounting knowledge & analytical skills
  • Possess good understanding of accounting standards & policies
  • Be able to articulate & highlight issues and be persistent in following up and resolving them
  • Posses excellent interpersonal skills
  • Be proficient in MS Office (Excel & PowerPoint) and SAP General Ledger / Business Warehouse
  • Open to contract role
2

Business Controller, Group Operations Resume Examples & Samples

  • Monthly P&L review, detailed variance analysis and commentary
  • Preparation and analysis of monthly forecasts and the annual plan
  • Provide advisory to the Accounting Control team on month-end closing activities
  • Support/drive project initiatives and perform analytical review
  • Face-off/ business partnering to Group Ops stakeholders
  • Support/ reporting on ad-hoc matters
  • Manage offshore deliverables
  • Degree graduate in Accounting or Business
  • At least 5 years of relevant experience in MIS/ Corporate Centre/ Support Function Controller role
  • Strong analytical skills, resourceful and meticulous
  • Excellent interpersonal & communication skills, both verbal and written
3

Business Controller Resume Examples & Samples

  • Oversee and operate the annual budget process for the business unit C&D and Business Support
  • Oversee and operate quarterly business planning and forecasting for C&D and Business Support but also other global areas
  • Performance analysis and help business owners with decision support
  • Business and cost control
  • Key account responsibility for one or more Business units
  • Monthly reporting including analysis and comments on financial performance and KPI’s
  • General business support and analysis, within and outside the finance team
  • Run improvement projects within Finance
  • BS in accounting or business administration, MBA or equivalent
  • At least eight years of related experience such as work in a Finance department, like accounting, financial control and/or business control
  • Must have experience working with or in the music industry
  • Experience with royalties is a plus
  • Excellent skills in MS Excel & Google docs
  • Good system knowledge
  • Experience with Microsoft Dynamics NAV, BI system QlikView or ExOpen is a plus
  • Experience in Sql or pulling data from databases is a plus
  • Experience from fast growing environment, preferable from global organization
4

Rates & Global FX Business Controller Resume Examples & Samples

  • ACCOUNTABILITY FOR FINANCIAL RESULTS
  • Validate Daily P&L calculated by Line Control
  • Provide commentary for the Global P&L daily call
  • Produce Weekly P&L and Monthly P&L cut by MIS and legal entity
  • Perform and evidence Supervisory Controls in accordance with SOX guidance
  • Proven experience within PC, and operating in a managerial capacity to date
  • LI-DC1*
5

Rates & GFX Business Controller Resume Examples & Samples

  • Produce daily commentary for trade groups including commentary for variances with estimate
  • Complete / Review Weekly New Deal Template
  • FACILITATE NEW BUSINESS
  • Fully qualified accountant (ACA, CIMA, ACCA or equivalent)
  • LI-CSJOB* *LI-CSJOB*
6

Product Control Business Controller Resume Examples & Samples

  • Ensuring complete, accurate and timely P&L, Balance Sheets and analysis
  • 4 - 7 years of financial service, banking or accounting experience
  • Strong PC skills including Excel (essential), Peoplesoft Financials, and Essbase as well as comfort with manipulation and presentation of financial data
  • Ideally graduated with a math based or accounting major
  • LI-AP1*
7

Business Controller, Group Operations Resume Examples & Samples

  • Monthly financial review, variance analysis and commentary
  • Preparation and analysis of monthly forecasts
  • Support and analysis in the annual planning/ budgeting process
  • Perform analytical review
  • Support and analysis for Group Ops allocations to consumers
  • Support in ad-hoc matters
  • Degree graduate in Accounting/Business with minimum 5 years of relevant experience (MIS/ Corporate Centre/ Support Function Controller)
  • Ability to start immediate or join within short notice
  • Open to take on contract role
8

Business Controller Resume Examples & Samples

  • 10+ years of public accounting and private industry experience
  • Relevant accounting and financial reporting experience
  • GAAP, SEC, SOX knowledge
  • Real Estate/REIT experience
9

Business Controller Resume Examples & Samples

  • Proactively manage the business case and financials for the Digital/E-Commerce program including both revenue & cost streams
  • Build business/operational plans and supporting budgets
  • Build & maintain financial models to evaluate & track business initiatives (ROI, Cost/benefit, NPV)
  • Develop reporting framework for Digital Experience team along with KPI’s & metrics to track and monitor business & site performance
  • Ensure business & cost controls are in place and adhered to
  • Ensure Operations compliance with internal policies and external regulation
  • Pro-actively provide analysis and insightful financial expertise to support decision making
  • Drive improvement and efficiency initiatives
  • Business benchmarking & comparison within the industry
  • Create content & deliver presentations to senior management on business proposals & financial analysis
  • Prepare detailed commentary to explain the financial results and assist the business in developing action plans as required
  • Accounting designation with appropriate post-secondary education
  • 5-8 years related experience in financial planning and analysis
  • Experience in a Retail Finance environment. E-commerce experience a definite asset
  • Ability to complete assignments with a high degree of accuracy while balancing internal client demands
  • Strong analytical problem solving skills, and able to articulate solutions in clear business language
  • High level of proficiency with technology. Expert Excel, Business Intelligence, & PowerPoint skills
  • Exceptional written and verbal communication, group facilitation skills
  • Own it with Pride
  • Earn lasting Relationships
10

Prime Services Business Controller Resume Examples & Samples

  • Analysis, explanation and reporting of the daily trading profit and loss
  • Validation of the trade details of all trading positions. This includes review of booking, valuation and revenue recognition
  • Price testing the value of all trading positions
  • Working closely with the business to understand their trading strategies and risks
11

Business Controller Centre of Expertise Labor & Opex Costs Resume Examples & Samples

  • 27 days of leave
  • Attractive collective health care insurance package with considerable reduction rates
  • You can participate in the convertible personnel bond loan scheme
  • Travel allowance for commuting between home and work
  • Several local and global networking communities to share best practices and knowledge
  • Various social responsibility programs, channeling knowledge and strengths to help communities around the world improve education, science, healthcare and protect the environment
12

Business Controller Centre of Expertise Direct Costs Journals Resume Examples & Samples

  • Solid Pension Plan of which 70% of the premiums is paid by Elsevier
  • Travel allowance for commuting
  • Additional benefits, like memberships of Elsevier’s magazines, discount on books and in-house sport facilities
13

Business Controller Resume Examples & Samples

  • Create and maintain business/operational plans and supporting budgets and other finance models in Excel
  • Develop & evolve the reporting framework along with KPI’s and metrics to track and monitor business performance
  • Forecast results, identifying and forecasting underlying business drivers, including detailed commentary to assist the business in developing action plans as required
  • Provide value added analysis and insightful financial expertise to support decision making on a proactive and as-needed basis
  • Build and maintain financial models to evaluate and track business initiatives (ROI, discounted cash flow, cost/benefit, NPV)
  • Utilize business intelligence tools to provide insights into business performance and make related recommendations
  • Assist with preparing the month-end/quarter-end reporting packages summarizing results for the Executive Leadership Team and parent company (SGL)
  • Assist in financial modelling and forecasting for various initiatives (ie. target setting, competitive analysis, etc.)
  • Develop and execute internal processes in relation to organizational cost control
  • Partner with internal audit team to resolve issues
  • Continuously recommend system and process improvements through process reviews, automation of routine tasks and by adopting new technologies and/or processes
  • Ensure financial operational compliance with internal policies and external regulation
  • Create content and deliver presentations to senior management on business proposals & financial analysis
  • Previous experience in a Retail Finance environment
  • High level of proficiency with technology; expert Excel, Business Intelligence, and PowerPoint skills
14

Business Controller Resume Examples & Samples

  • Drives Governance Structure
  • Drives profitability and WC reduction activities through other functions
  • Validates financial Actuals and Forecasts
  • Interacts with customers finance department
  • Participates in SDP meetings
  • Participates in structuring new business models
15

Business Controller Resume Examples & Samples

  • Take ownership, and be accountable for, the timely and accurate review, verification and reporting of actual P&L
  • Assess the reasonableness of the daily P&L with reference to known market moves, nature of the business, market liquidity, etc
  • Provide detail daily/monthly commentary on P&L movement
  • Identify significant and complex trades to be reported and discuss unusual entries/issues with PC management, RMM and Front Office where applicable
  • Ensure all month end and quarter end tasks are completed within deadlines as specified by the month end timetable
  • Proactively build relationships by maintaining ongoing dialogue with all key clients
  • Involvement with strategic and continuous improvement projects as well as operation excellence initiatives to continuously improve daily functions and systems / applications
16

Business Controller, Product Resume Examples & Samples

  • Manage balance sheet and income statement
  • Drive value creation initiatives across Ericsson on behalf of the BU
  • University degree in Business Administration or equivalent
  • Minimum of 10 years’ experience from similar position within Ericsson or similar position at an external company, preferably from telecom industry
17

Business Controller Resume Examples & Samples

  • Set and follow up expectations on P&L owners
  • Assess scenarios for investment
  • Governance of investment process
  • Conduct analysis on value creation and business in different aspects of the BU
  • Proactively plan and forecast business development
  • Solid experience in cost and budget control
  • Experience in a leadership type of role
  • Fluent in English, both written & verbal
18

Senior Business Controller Resume Examples & Samples

  • Serve as the key business partner working directly with unit heads, key operational and other internal stakeholders to provide financial transparency and decision support. You must have the ability to structure problems, perform analysis, and present to senior management
  • Manage the financial planning process. Model, analyze and forecast metrics that drive budgeting, forecasting and business decisions
  • Report on the financial performance. Lead in the preparation of monthly, quarterly, and annual financial reviews. An ideal candidate will have experience in optimizing finance processes for speed, agility and insight
  • Report and analyze key metrics that will ensure we are running a lean business while exceeding customer expectations
  • Develop ad hoc business analysis and present recommendations to senior management
  • Proactively develop, maintain and extend strong networks and trust-based relationships
  • Project management and asset tracking
  • Bachelor's degree in Finance, Accounting, Economics or other technical discipline. MBA strongly preferred
  • 5-10 years of relevant corporate finance experience. Other type experience will be considered if demonstrates the problem solving, financial acumen, and business partnering skills required, such as management consulting
  • Strong working knowledge and experience with enterprise reporting and planning systems tools (e.g. PeopleSoft, Hyperion)
  • Ability to work with senior business partners in a fast moving business. A passion for delivering results and building trust with more senior leaders
  • Ability to work independently and self-motivate in a fast-paced and rapidly changing environment
  • Strong written and verbal communication skills with a customer focused, professional demeanor
  • Proven ability to meet tight deadlines and prioritize workload
19

Business Controller Resume Examples & Samples

  • Perform analysis of the daily trading profit and loss by understanding trading strategies, risk profile, market conditions and accounting treatments
  • Validation of the trade details of all trading position
  • Ensure the appropriate accounting treatments of positions in the financial statements
  • Various involvement with strategic and continuous improvement projects as well as initiatives to continuously improve daily functions and systems/ applications
20

Business Controller Resume Examples & Samples

  • Develop & evolve the reporting framework along with KPI’s & metrics to track and monitor business performance
  • Build & maintain financial models to evaluate & track business initiatives (ROI, discounted cash flow, Cost/benefit, NPV)
  • Utilize business intelligence tools to provide insights into business performance, and make related recommendations
  • Assist with preparing the month-end/quarter-end reporting packages summarizing results for the Executive Leadership Team and SGL
  • Assist in financial modelling and forecasting for various initiatives (eg. target setting, competitive analysis, etc.)
21

Business Controller Resume Examples & Samples

  • (may be at a later stage only) Supporting the business with accounting advice and assistance with respect to the many changes currently in IFRS
  • Ensure Financial Control strategy is understood and can be articulated
  • Produce accurate and timely management information on a regular and ad hoc basis
  • Provide management information on ratios, trends, comparisons of estimates against actual, volumes, risk, capital, reserves etc
  • Develop effective working relationships with the business and other BUC teams worldwide to control the ongoing business
  • Develop effective working relationships with accounting technical to interpret the impact of new accounting standards on the existing control environment
  • Ensure business is aware of all accounting changes, interpret these changes with assistance from accounting technical
  • Must be self-motivated and adaptable to continuous change
  • Make efficient use of the tools available to produce high quality MIS
  • A detailed working knowledge of financial instruments is needed for this role
  • Our business environment is fast changing and therefore an efficiency in Excel, Access, Macros is critical
  • Comfortable using a variety of in-house and external systems
  • Prior banking experience & knowledge of Treasury
22

Business Controller Resume Examples & Samples

  • Serve as the key business partner working directly with HERE Automotive business leaders and key operational stakeholders to provide financial transparency and decision support
  • Manage the financial planning process. Model, analyze and forecast metrics that drive more informed budgeting, forecasting and business decisions. Ideal candidate will have experience in optimizing finance processes for speed, agility and insight
  • Report on the financial health and performance of the Automotive business unit. Lead in the preparation monthly, quarterly, and annual financial reviews
  • Create and maintain detailed Excel-based business cases / financial models to support accurate and timely monthly forecasts, semi-annual budgeting and long-term financial projections; these models are essential tools for effective decision-making regarding the Company’s strategic direction and capital investment
  • Develop a robust understanding of HERE, its products, its markets and its internal organization in order to form an objective perspective, detect trends and provide insightful analysis and communicate this effectively to senior management
  • Build and maintain strong networks and trust-based relationships across the HERE organization
  • 5-8 years of relevant Finance experience
  • Strong financial analysis and financial modeling skills
  • Experience with monthly and quarterly corporate forecasting and financial reporting processes
  • Detail-focused, highly analytical orientation
  • Demonstrated ability to think creatively and solve problems
23

Business Controller Resume Examples & Samples

  • Perform Financial Analysis
  • Drive Forecast Process
  • Support Governance Process
  • Perform Period End Closing
  • Financial Model Knowledge
  • Accounting & Reporting Skills
  • Financial Analysis Skills
  • Customer & Trade Finance
  • Business Understanding
  • Ericsson Business Process Knowledge
  • English Skills
  • Communications Skills
  • Business Modeling Skills
  • Customer Financial Understanding
  • [Bulleted list item]
  • Minimum of 2 years experience from similar position within Ericsson or similar position at an external company
24

Business Controller Resume Examples & Samples

  • Finance partner for SA to facilitate the performance delivery and drive cost optimization
  • Performed periodic financial budget and forecast of SA channels including providing insightful comments to key variances vs prior forecast, budget and prior year
  • Support the network planning of SA channels
  • Collaborate with finance team in monthly closing to ensure the accuracy of reports, deliver valuable comments on the PL variance to SA PL owners and controlling manager
  • Drive cost optimization projects concerning SA channel
  • Other ad-hoc business analysis if required
25

Senior Business Controller Resume Examples & Samples

  • Prepare annual budget and forecast, closely monitor actual performance VS. Budget and forecast
  • Making comprehensive analysis and identify root causes for variance, provide suggestions to BU GM and business team from financial perspective
  • Establish and maintain database to track key financial and operational data to enable accurate analysis based on data
  • Work together with system manager to ensure the availability of relevant data, evaluate data accuracy
  • Responsible for credit control and AR management, provide aging report to business regularly to ensure timely collection
  • Responsible for approval of expense claim and purchase requests
  • Review and streamline financial policies and processes properly according to the actual situation to ensure full compliance
  • Ad-hoc project needed
26

Senior Business Controller Resume Examples & Samples

  • Masters Studies (preferably in Finance/Management/Economy)
  • 4 Years of Experience in a controlling function department (FMCGs is an asset)
  • Knowledge of MS Office (Excel - advanced) and SAP
  • Strong communication and influencing skills
  • Analytical competency (ability to analyze data and draw conclusions)
  • Fluent English and Italian ,
27

Business Controller Resume Examples & Samples

  • Elaboration of the yearly budget in close collaboration with the Country Manager, Finance, HR/Payroll and Facility departments
  • Monthly analysis of the deviations in the P&L account (compared to budget and to previous year)
  • Quarterly reporting of the results in the country to the International controlling department of Europe (based in Paris) and to the headquarters in Spain
  • Preparing the feasibility studies to analyze potential new openings, together with the Expansion department, Country Manager and HR department
  • Providing the shopmanagers on a monthly basis the indicators regarding sales, units, worked hours, productivity ratios, etc. (current year, previous year and budget)
  • Implementation of control expenses plans. Must be force of proposals to optimize the activities
  • Regular contact with the Head Controllers of all the Brands and make analysis based on their request
  • Support the Management and Commercial team with any information they may need
  • Make proposals to optimize processes
  • Develop, monitor and follow up of several reportings
28

Business Controller Resume Examples & Samples

  • Admin and cost accounting for SE China and China Sales
  • Timely and correct reporting on monthly quarterly and annual basis (including taking advantage of opportunities to work faster and better through further automation of key processes)
  • Forecasting includes budget planning, long term forecasting
  • Oversight, follow up, analysis and action plans for supporting units' profitability improvement, working capital reduction
  • Managing external and internal audit processes for Chinese entities and SE China
  • Prepare and coordinate material for quarterly senior management meetings and similar
  • Support various processes within M&A, tax, hedging, legal
  • Manage team of in areas of invoice handling, cost accounting and follow up, expense claims, sales statistics etc
  • Performs other duties and tasks as assigned
29

Junior Business Controller Resume Examples & Samples

  • Management reporting: Budget & Forecast
  • Be a business partner to the various businesses
  • Financial Analysis and Account Closing
  • Opportunity to prepare reports in English
  • 5 years of accounting experience
  • Big 4 candidates welcome to apply
30

Business Controller Resume Examples & Samples

  • Master’s Degree, preferably in Economics
  • At least 3 years of experience in the role, gained in International Companies
  • Positive and proactive attitude, strong organizational and time management skills
  • Excellent computer skills, proficient in MS Office
  • Fluent in English and Italian; knowledge of any other language is greatly appreciated
31

Business Controller Resume Examples & Samples

  • Provide commentaries on significant individual items (cluster and entity)
  • Review price testing result and provision on all the inventories held by the desk
  • Review of booking, valuation and revenue recognition for complex and structured trades
  • Understanding of key Product Control tasks
  • Understanding of some financial knowledge
  • Strong US GAAP accounting knowledge
32

Cib-business Controller Resume Examples & Samples

  • Minimum of 1 to 2 years relevant work experience, knowledge of investment banking is an advantage
  • Experience in delivering change initiatives
  • Business Graduate and other Finance-Related Courses (i.e., Economics, Business Administration, Accountancy or Finance), Post Graduate course or credits a plus
33

Regional Business Controller Europe Resume Examples & Samples

  • University degree in Business/Finance or similar qualification
  • Minimum 3 years of relevant experience in Finance/Controlling, preferably in the sporting goods or lifestyle industry
  • Outstanding Excel skills
  • Fluent Business English skills (written and spoken), other landuage is a plus
  • Service mentality and team player attitude
34

Business Controller Resume Examples & Samples

  • Budgeting process support
  • Vendors’ and clients’ billing
  • Working capital analysis and control
  • Vendors’ work coordination
  • Analysis of projects’ economy
35

Business Controller Resume Examples & Samples

  • To be able to analyse and explain the financial development and financial forecast of the sector on a continuous basis to always be on top of the sector development and direction
  • Providing aligned & standardized formats and structure for controlling activities within the Sector functions
  • Consolidation & analysis of financial results, proposing corrective measures when necessary by focusing on specific areas
  • Prepare reports for the Sector Management such as Monthly Report to Group Management, EMEA Sector Management and Sector Board Financial information
  • Take the lead & drive the Forecasts & Budget processes as well as Target setting and Short term incentive targets through strong financial planning processes
  • Be a reliable & solid representative of the Sector Financial Management towards other internal departments (Group Controlling, Treasury, Group Accounting, etc…) & external auditors
  • Have the capability to be the cross function contact point for the different Sector Controlling functions (Product Line, Sales, Industrial Operations, Marketing, etc)
  • Being responsible for the alignment of Management & Financial reports
  • Initiate, lead or participate in various ad-hoc projects within the Sector and the Group
  • Perfect understanding and experience of Profit & Loss, Balance Sheet and Cash Flow
  • Strong knowledge in forecasting processes & financial planning
  • Good knowledge of IT tools (SAP & Excel) and applications. Knowing Electrolux information systems is an advantage
  • Ability to work in a dynamic environment and ability to work against tough deadlines
  • Open minded and comfortable working in a Global environment with people from different cultures and backgrounds
  • A good team player
  • Independent with a strong sense of initiative and drive for development
  • Analytical and strategic thinking, problem solving attitude and ability to present analytical conclusions
  • Strong personal drive and Continous Improvement mindset
  • High degree of integrity
36

Business Controller Resume Examples & Samples

  • A Bachelor's or Master's degree in business economics
  • 3-7 years' of experience as a business controller, preferably in a FMCG environment
  • Fluency in English and Dutch is a must
  • Excellent communication skills both verbally and in writing
  • Experienced in stakeholder management
  • You are an experienced Excel user (required) and SAP user (preferable)
37

Business Controller Resume Examples & Samples

  • Degree in Accounting/ACCA
  • Knowledge and experience in SAP system
  • Familiar with local tax laws
  • Good analytical skill
  • Minimum 5 years’ experience in a MNC manufacturing company or big accounting firms with managerial role
  • Proven track record of successful Experience of financial planning, and analysis is preferred
  • 2-3 years of working experiences in big four accounting firms is preferred
38

Business Controller Resume Examples & Samples

  • Assist in the direction of the business unit’s accounting functions, including billing, accounts receivable, accounts payable, reconciliations, and reporting
  • Serve a subject matter expert (SME) for the corporate back-office system (NetSuite)
  • Coordinate with EXL team the issues in the outsourced processes, as well as analyse the areas where improvement can be made
  • Prepare employee scorecards according to the M&E and HR guidelines. Incentives calculation
  • Good command in both written and spoken English
  • Strong experience working in accounting
  • Previous travel industry knowledge is required
39

Business Controller Resume Examples & Samples

  • Support the preparation of the Monthly Reporting with the narratives, including recommendation of possible corrective actions to ensure the committed results of the ISC Division and its subsidiary Product-/ Business Units are reached
  • Preparation of monthly gap analyses for Income Statement, Balance Sheet and other Financial Reports plus the Key Performance Indicators of the Division
  • Track and monitor the property, plant & equipment and capital expenditures
  • Support the coordination of the Budget and the Forecast preparation and analysis for the Division across the Sites
  • Responsible for coordination and execution of the central cost allocation within the Division across the Sites
  • Assist the OSC Teams to secure conformity of our processes with the Ontario Security Commission standards within the Division
  • Controlling Business Partner for functions, departments
  • Profound Controlling experience within Manufacturing Industry
  • Good analytical skills, systematical working style and the affinity to numbers
  • Teamplayer, Communicationskills, able to integrate
  • Fluent English, and preferably German language
  • Advanced knowledge MS Office, in particular MS Excel
40

Business Controller Resume Examples & Samples

  • Contributes to the creation and analysis of monthly reporting as well as the development of corrective measures to ensure meeting the division’s requirements
  • Is a key user of the centralised reporting system and is responsible for conducting regular support and development (programming) on it
  • Prepares monthly variance analysis and other financial reports on income, balance sheets, and key performance indicators of the division
  • Monitors and tracks assets and investments
  • Assists in the coordination of the division and prepares analysis on budget and forecast
  • Partners with other functions and departments from a controlling perspective
  • Degree in Business Administration or similar
  • Basic knowledge of SQL programming, VBA/Javascript are required
  • Proven experience in controlling in the industrial sector
  • Analytical thinking and an affinity for numbers
  • Experienced user of MS Office, particularly MS Excel
  • Fluent English (written and spoken), German is an advantage
  • Strong communication skills and team player attitude
41

Business Controller for our Projects Resume Examples & Samples

  • Analyse our monthly finances and preparing forecasts for various business areas
  • Help prepare the annual budget and strategic plan for the financial part of the areas in cooperation with the management, as well as following up on these by measuring KPIs
  • Assist in determining strategic choices through profitability analyses of commercial initiatives, strategic investments, risk management projects, M&A and capital investments
  • Monitor R&D projects including profitability analyses, new product development pipeline reviews, and follow-up on standard cost prices of products
42

Business Controller Resume Examples & Samples

  • Manage all accounting operations through an external accountancy firm (including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting and Revenue Recognition)
  • Responsible for preparation and monitoring (with teams) of budget and financial forecasts
  • Provides input to headquarters for regulatory and financial reporting
  • Manages R&D subsidies & grants, such as WBSO, RDA and “innovatiebox” arrangements
  • Supports management in contract and alliance management
43

Business Controller CEE Resume Examples & Samples

  • Minimum 4-5 years’ experience in reporting, budget, forecast and accounting, with a comprehensive understanding of the Local (s) Tax Legislation
  • Ability to review and analyze business and financial data
  • Understanding and experience in different reporting structures
  • Proficient in MS Excel and PowerPoint
  • Interpersonal skills with ability to work with others as well as independently
  • Fluent in English both spoken and written is mandatory
44

Business Controller Resume Examples & Samples

  • Support the business controller in drafting routine performance presentations such as Quarterly Business Reviews and Monthly Market Reports
  • Run routine and ad hoc dash boards related to sales and expenses performance versus targets and sales and expenses forecasts
  • Run routine analysis to evaluate patients dosage compliance
  • Support the business controller in annual Strategic Plan and Budget activities
  • Support the business controller in expenses allocation controlling
  • Support the business controller in BPC data uploading
  • 3 years sales and expenses analysis preferably in multinationals context
  • Excellent knowledge of Microsoft Excel
  • Good knowledge of SAP system would be a plus
  • Strong communication skills is a plus
  • Ability to manage simultaneously multiple tasks
  • Good knowledge of English (written and spoken)
45

Senior Manager, Business Controller Resume Examples & Samples

  • Provision of world class business partnering via
  • Proven experience in Finance / Controlling position
  • Experience in one of the Big Advisory Companies is a strong plus
  • A professional accounting qualification - CIMA, ACCA or equivalent
  • Experience in Pharmaceutical/Biotechnology industry preferred
  • Good Computer skills (advanced Excel, PowerPoint)
  • Knowledge of an ERP, SAP or similar
  • Fluency in English both written and oral mandatory
46

Senior Manager Business Controller Resume Examples & Samples

  • Prepare financial reporting, monthly planning and analysis
  • Establish budgets, forecasts and manage local budgets
  • Support EMEA controlling team to prepare the patients and sales forecasts
  • Develop, deploy, monitor and drive internal procedures in conformity with the Company policies and adapt to the context of Alexion Pharma Germany and the number of markets managed by that entity
  • Business partnering to the local management team to ensure clear understanding of financial impact of key decisions
  • Support the German team decision-making process by providing insightful business, cost and financial information as they relate to local initiatives and objectives – that will include the development and management of ad-hoc reports & analyses for the German area manager
  • Ensure purchasing process is in line with Company policy – including PRF timeliness and accuracy (create PRF and New Vendor Forms), monitor purchase order process
  • Handle invoices and prepare for further processing, monitor invoicing and payments
  • Review Open Purchase Orders and manage the monthly accrual process
  • Monitor & check customers rebates (e.g. wholesalers rebates)
  • Develop, manage and update KPIs related to the key tasks above and produce regular reports for local and EMEA review
  • Ensure training, coaching and guidance to Alexion Pharma Germany employees for those areas where their support is needed
  • MBA or Master’s degree of a business school or equivalent certificate in Finance
  • 5 year experience in Finance / Controlling position
  • Experience in international organizations
  • Experience in Pharmaceutical/Biotechnology industry is a strong plus
  • Strong competences in accounting
  • Very good computer skills, in particular Excel and PPT
  • Good knowledge of an ERP, SAP or similar
  • Fluency in German and English both written and oral mandatory
47

Business Controller Resume Examples & Samples

  • Assure compliance and enforcement of Corporate, BU, country and Division specific finance directives and instructions, including the Group Accounting and Reporting Guidelines
  • Identify risks and assure proper risk management procedures are in place
  • Direct and support the HBU in strategic planning and implementation of agreed to programs and plans
  • Direct and support the HBU in budgeting and implementation of agreed to programs and plans to achieve these budgets
  • Direct and support the HBU in financial analysis and forecasting to provide management information, then follow with direct actions and provide tools that facilitate implementation of actions to achieve performances as planned
  • Serve as a Consultant and Advisor to HBU management
  • Represent the HBU in Senior Management Meetings and play a key role in developing and implementing HBU actions and strategies
  • Deploy Corporate, BU, Division, and HBU specific guidelines and common processes
  • Ensure HBU procedures and controls are in place as necessary to satisfy Sarbanes Oxley requirements
  • Define key performance indicators (KPIs), and assure implementation and use to improve business performance
  • Perform analysis and reviews of proposals, performances, and actions within the HBU, and recommend next steps
  • Evaluate and follow-up investment, divestment, and restructuring projects
  • Assure proper financial reporting as required for the HBU
  • Push continuous improvements and cost reductions
  • Ensure optimization of resources within the ABB financial organization, including coordination and cooperation with shared service centers
  • Provide for leadership, development and succession planning of the finance and controlling resources in the HBU
  • Bachelor’s degree in finance/accounting or business related and 12 years of finance/accounting operational experience OR
  • Master’s degree and 10 years of finance/accounting operational experience
  • CPA is not necessary but is a plus
  • Understanding ABB financial and business processes and structure is preferred
  • Broad knowledge of diverse financial functions in manufacturing and general business
  • The complex financial and related responsibilities of this position require exceptional analytical, decision making and planning skills plus the ability to be strategic leader and innovator
48

Business Controller LBU Scandinavia Turbocharging Resume Examples & Samples

  • Be a consultant for financial and commercial aspects for all processes
  • Support the LBU Manager in adapting the local country regulations to fit BU Turbocharging business needs
  • Assist in budgeting process for all three countries, and make the consolidated budget for Scandinavia with LBU Manager
  • Enforcement of Group Accounting and Reporting Guidelines
  • Enforcement of country and BU specific finance directives and instructions
  • Performance analysis, review and proposal for actions to the management team
  • Controlling, asset management, finance, liquidity planning and tax
  • Capital Efficiency Management (CEM)
  • Corporate governance, compliance, assurance, SOX
  • Risk management, risk review process for projects and project execution follow-up
  • Continuous cost reductions and improvements in cost-efficiency
  • Follow-up and implementation of agreed measures – both operational and strategic
  • Optimization of resources in co-cooperation with shared service center
  • Filing / reporting as per local requirements
  • Leadership, development and succession planning of the finance and controlling resources in the LBU
  • Long term business planning in line with BU strategies, strategy implementation and follow-up
  • OSA implementation
  • Manage the preparation of short terms financial outlooks and financial forecasts
49

Business Controller Resume Examples & Samples

  • Contributes to the definition of the strategy for the business unit
  • Serves as the key partner for the relevant business leader in determining strategy for area of responsibility, aligning with wider strategy, implementing, and making adjustments in implementation as needed
  • Maintains constant contact with relevant other managers and Controllers regarding financial, market and customer situation and outlook
  • Translates strategy into business plans and establishes measurable targets
  • Oversees the business planning and forecasting process for the area of responsibility and serves as the interface to HQ/Country CFO/Global/Local Division Manager
  • Evaluates financial implications of various strategic decisions, builds scenarios and recommends actions
  • Monitors progress achieved and provides insight and analysis to support operational decision-making
  • Identifies issues, and advises management on action plans and operational strategies to resolve
  • Drives appropriate cost structure, productivity optimization, and capital efficiency
  • Manages and closely monitors the cash flow and takes action to improve Net Working Capital
  • Identifies and communicates commercial and financial risks and opportunities from business propositions
  • Executes risk review procedures and processes in line with global policies and standards to minimize commercial and financial risks and exposure
  • Establishes and oversees processes and tools necessary to obtain transparent and reliable financial data and business information
  • Ensures high quality of financial data and business information in line with defined standards and financial closing schedules
  • Ensures transparency in financial reporting and disclosures
  • Defines and implements internal controls regarding financial and non-financial operations
  • Ensures compliance with corporate and country standards, regulations, and guidelines
  • Supports internal and external audits
  • Ensures timely and efficient communication with relevant Local/Country/Division/Region Controllers, Accounting Center, and other internal customers to identify and discuss issues for improvement of operations, work quality and efficiency for area of responsibility
50

Business Controller Resume Examples & Samples

  • 2 years management experience
  • Knowledge of US GAAP, SAP, Excel and PowerPoint
  • Good English communication skills
  • Self-motivated, goal oriented and success driven
  • Strategic and result oriented
  • Leadership and intercultural skills
  • Preferred Manufacturing Experience
51

Project Business Controller Resume Examples & Samples

  • Support the tender team by reviewing and advising on financial/commercial aspects
  • Participate in contractual terms and conditions, risk reviews, contract structuring and negotiations, tax issues, cash flow analysis, assignment conditions, etc
  • Monitor and optimize ongoing projects regarding all financial and risk aspects
  • Coordinate and prepare regular project reviews
  • Implement and improve internal control processes
52

Local Business Controller Resume Examples & Samples

  • Serves as the key partner for the Local BU Manager in determining Local BU strategy, aligning with Global BU strategy, implementing, and making adjustments in implementation as needed. Maintains constant contact with Local BU Manager regarding financial, market and customer situation and outlook
  • Oversees the business planning process in the Local BU and serves as the interface to HQ, Country CFO, Global BU and the Local BU Manager. Evaluates financial implications of various business decisions and recommends actions
  • Contributes to definition of key performance indicators, identifies issues, and advises management on action plans and operational strategies to resolve. Drives for appropriate cost structure, productivity optimization, and capital efficiency
  • Ensures transparency in financial reporting and disclosures. Defines and implements internal controls regarding financial and non-financial operations. Ensures compliance with corporate and country standards, regulations, and guidelines. Supports internal and external audits
  • Ensures financial reporting management in accordance with defined quality standards and required ABACUS closing schedules. Oversees all local BU financial reporting, business planning, budgeting and forecasting
  • Ensures continuous improvement in the financial control process in alignment with global standards and local policies
  • Manages and closely monitors the Local BU’s cashflow and takes action to improve Net Working Capital management
  • Assesses business risk exposure and defines risk mitigation strategies to reduce impact on Local BU business performance. Executes global risk review procedures and processes to minimize financial risk and exposure
  • Reviews orders and contract specifics to verify accuracy versus proposal and/or standards. Advises on financial and commercial aspects of proposals, contractual terms and conditions, risk reviews, contract structuring, tax issues, cashflow analysis, assignment conditions and other relevant issues. Reviews and approves full cost model and price lists
  • Ensures timely and efficient communication with Country Controlling, Division Controlling, Accounting Center and other internal customers to identify and discuss issues for improvement of operations, work quality and efficiency of the Local BU
53

Cost Business Controller Resume Examples & Samples

  • Support GTO Americas’ plants in implementing productivity improvement initiatives
  • Support cost deployment initiatives in plants and organize best practices within the Americas
  • Support restructuring and improvement projects with business cases and support to local plant business control teams
  • Support all VPS activities
  • Manage all Finance & Business Control support needed by the GTO Americas Regional VPS, Quality and HR departments
  • Participate in meetings, Councils, Committees and Networks etc. upon request of the VP Business Control, and other VPs in GTO Americas
  • Coordinate the KPI process and secure timely delivery of KPI data, analyses and activities
  • Follow up and communicate productivity KPI’s, and make sure that all targets within Inventory and Logistics are met through identified activities
  • Represent GTO Americas in the Global KPI Projects and Network
  • Champion the culture aimed at giving a strong image of the unit and being in line with AB Volvo values and principles (The Volvo Way, Code of Conduct, etc.)
  • Provide the financial expertise required for short-term tactical and long-term strategic planning
  • Champion efforts to identify and eliminate non-value added activities
  • Cost Deployment experience preferred
  • 5 years’ experience in cost and managerial accounting required
54

Business Controller Small Appliances Resume Examples & Samples

  • Overall Business Control function in EMEA
  • Consolidate & analyze of financial results, proposing corrective measures when necessary by focusing on some specific areas
  • Ensure high quality, transparency and integrity of the financial information and report management
  • Consolidate the Cluster companies’ and Products divisions’ results, ensuring compliance and accuracy on actual reporting and forecasting from the European local units
  • Maintain contact point towards Sales Business Analysis team by providing the most up-to date business and financial information and analysis of the current and future performance
  • Deliver reliable actual, flash, budget, expected and strategic plan and relevant follow up
  • Take appropriate actions to drive growth, to improve Pricing Control, EBIT, Net Assets, Operating Working Capital, Cash Flow and currency exposure
  • Implement the proper internal controls procedures and follow up in all entities
  • Coordinate and coach operationally EMEA Business Controlling team & functionally Cluster Controllers
  • Provide sound financial analysis regarding marketing and product investments
  • Supervise business IT systems (SAP, SAP BI, internal ERP’s)
  • Optimize European Transfer Price Policy, Common Financial Shared Service & Demand Flow processes
  • Manage, empower and coach own team members, build a strong team
  • Ensure that governance and ethic policies are known and implemented in the Controlling / Finance community
  • Open minded and interested in working with people from different cultures
  • Proven solid experience and track record in a management role within finance and sales companies
  • Proven leadership experience to managing a team, and strong capabilities to influence and ensure the implementation of regional decisions in the sales companies
  • Strong people leadership and management skills
  • Proactive, structured and positive forward solution oriented
  • Able to work cross levels and organizations within a matrix driven structure and business model
  • Ability to network and influence directly and/or indirectly
  • Capable to response to external influences and link them to internal reality
  • Develop the finance function to a strong business partner role
  • Good knowledge and understanding of IT tools (REACT), processes and applications (SAP/Rex), plus show a good understanding of business processes (operations, sales, marketing and product management)
  • Strong business and commercial acumen with the ability to quickly grasp key business parameters of large, geographically spread and complex data
55

FP&A Manager, Business Controller Resume Examples & Samples

  • Drives improved financial performance by providing proactive analytical support and guidance through an understanding of the business and how that translates into financial results; identify financial business risk and opportunities at the program and team level as well as opportunities for process optimization
  • Builds effective budgets, forecasts and reports with analysis and recommendations for identifying risks and opportunities
  • Work with “onboarded” assets/technical teams relative to implementation of GPO financial practices (i.e. informing and driving what changes may be required to align new acquisitions into the GPO way of working
  • Partners with operating departments to ensure financial results are accurately reported and analyzed so strategic decisions are made within the context of financial objectives and performance. Provide guidance to and challenge financial assumptions of teams
  • Works closely with GPO Team management to build effective budgets, forecasts and reports with analysis and recommendations for identifying risks and opportunities
  • Builds business case models to provide strategic and financial decision making support, including driver modeling and serve as the lead in setting the approach and input variables, testing output to compare various forecast methods, and prepare compelling and clear data, reports, and presentations to share results of analytics
  • Oversees the work of financial analysis professional(s) as necessary in order to ensure financial activities are conducted in compliance with GSO & TBV financial requirements
  • Manages all allocations into GPO for assigned teams, serves as liaison between GPO, and GSS IT Finance for hosting and software requirements related to platform needs (globally). Responsible & accountable to assure charges into GPO for other BU’s including GSS/TBV are understood, communicated to the GPO Team leads, included in planning books, and proper alignment between forecast and actual
  • Maintains effective communications with executives and managers across the company to ensure proper sensitivity to the needs of the financial analysis professionals
  • Acts as a key financial liaison with the rest of Wolters Kluwer, with particular attention to Business Unit Finance teams
  • Significant experience with SAP, Essbase, General Ledger and financial reporting tools
  • Project financial tracking and reporting in a “professional services” type environment in the area of Technology and system implementation
  • Excellent communication skills with the ability to present results to all levels of the organization including senior management. The ability to write concise reports that are easy to understand, as well as exemplary oral and written communication skills, is essential
  • Superior analytical skills and reasoning
  • Ability to work independently and within a dynamic team
  • An ability to understand/learn large amounts of information in a high energy, deadline-driven, and fast-paced environment
  • Detail oriented; able to multi-task; strong organizational skills
  • Be comfortable working long distance with a cross section of the organization in several offices in the US and abroad
  • Previous exposure to international operations and relationship with Europe-based colleagues
  • Ability to work independently in a fast pace environment under tight constraints
56

CIB F&bm-business Controller Resume Examples & Samples

  • Sign-off on financial results for the business at month end, ensure financial statement integrity and adherence to regulatory and disclosure requirements
  • Manage business expectations with regards to developments in regulatory environment, i.e. changes to the Capital framework, the impact of Risk Weighted Assets, etc
  • Support requirements for standard business performance information from P&A and LEC, including the review of monthly financial performance reports for the business and Legal Entity reporting
  • Work with the business as advisory on new deals; coordinate effort and contribute to Complex Deal Reviews and New Business Initiative Approval (NBIA)
  • Expertise in FX Options
  • Qualified Accountant (ACA/CIMA/CPA) or CFA or studying for such preferred
  • Strong Excel skills. Access would be an advantage
57

Business Controller Resume Examples & Samples

  • Ensure the proper financial follow-up of the Project according to Thales and International Accounting rules
  • Establish and improve procedures, standards and tools for the project follow up
  • Be responsible for the accounting of all project relevant matters such as invoicing, book-keeping, WCR, etc
  • Monitor the monthly Estimate at Completion process and actively coordinate relevant functions and variance analysis for the benefit of the project team
  • Be in charge of the project forecasting and budgeting including Sales, Cost, Cash to insure accurate financial reporting on a monthly basis
  • Be a Business Partner for both the Project Management and the Contract Management in regards to all Finance topics
  • Prepare required financial documentation and reporting in an accurate and timely basis to the project team and Thales management
  • Support the project team with cost data for customers, subcontractors, auditors and other external requests including project claims preparation
  • Ensure coordination is well maintained with other Thales units and with the Headquarter as required
  • Actively support the project team in Risk Management in regards to financial matter
  • Be the main point of contact for the Customer’s Finance department
  • Education in finance/ accounting/ controlling
  • Good experience in project costing/ controlling of a long-term contract is required
  • Experience of complex projects is mandatory
  • Experience in accounting and audit is appreciated
  • Be able to adapt to a quickly changing environment and reliable
  • Team player and able to work within an international and cross-cultural environment
  • Language skills
58

Vie-business Controller Resume Examples & Samples

  • An administrative follow-up of the suppliers’ contracts for Thales Asia holding (TAH) account and Thales Asia (TA)and the update of the contract management base
  • To assure the link between Thint and Thales units to gather information for the units invoicing and for the payment of the suppliers
  • To prepare the units invoicing and suppliers payments in accordance with contractual conditions
  • To assure the follow-up of units payment
  • To prepare themonthly bank reconciliation
  • To prepare the calculation of the monthly expenses to pay
  • To assure the maintenance of the contract management basis (with the IT support)
  • To product theadhoc reportingnecessary for the good running of the entities
  • To follow the financial documents archiving
  • To assure a monthly closing of account process
  • To manage the budgetary control for TAH and South East Countries
  • To assure the reporting of TA and TAH thanks to Magnitude
  • To assure the quarterly promissory note of Regional Holding overheads
  • To participate in the TAH and TA Multi-Year Budgetand to the financial reviews
59

Business Controller Resume Examples & Samples

  • Develop and drive excellence of analytical models and frameworks
  • Share best practices of financial analysis across the Group
  • Communicate business development and financial forecasts
  • Identify and strengthen relationships with key stakeholders in the company
  • Proactively identify trends and provide suggestions to maximize profitability, minimize risks and safeguard assets
  • Continuously assess and report financial performance
  • Lead or participate in various ad-hoc projects relating to the current Group priorities
  • Proven track record of controlling, financial analysis, corporate finance or management consulting
  • An academic degree in Finance, Business Administration, Engineering or similar
  • 5+ years working experience
  • A flexible team-player who can adapt to a fast-moving and dynamic environment
  • Fluent English, both written and spoken
  • Excellence in MS Office
  • Excellent analytical skills and the ability to think strategically
  • High level of business understanding and strong business acumen
  • Self-motivated with proven ability to lead and drive projects
  • Team player with great social skills
  • Proven demonstration of the highest level of integrity and composure
60

Business Controller Resume Examples & Samples

  • Perform analysis on operational and financial performance of various markets or channels
  • Provide the Zone controller with recommendations on the business case for new boutique investments
  • Evaluate and analyze market business planning, perform variance analysis and ensure efficient spent of marketing budgets through rigorous pre- post evaluations
  • Facilitate communication between the headoffice and markets and provide ad/hoc assistance to F&C Managers in markets for all financial related issues
  • Participate to improvement projects of the Zone by providing financial recommendations and project analysis
  • University degree in economics, business administration or finance
  • At least 5 years’ solid controlling experience, with strong financial and analytical knowledge
  • Agility with data-analysis tools (e.g. EXCEL)
  • Successful project management experience is a plus
  • Affinity for Sales and Marketing
  • Flexibility to travel (approx. 20%) and interested to work abroad in the future
  • Fluency in English is a must; another European language is a plus
61

Business Controller Analyst Resume Examples & Samples

  • Responsible for the Regional Forecasting Process
  • Responsible for managing the Co-op process, including payouts for the U.S. and Canada
  • Develop and track market share measurements
  • Maintain databases for use in analyzing regional results by the finance team
  • Develop daily/weekly reporting of orders, sales, order book and inventory
  • Regular Ad Hoc analysis and reporting as needed
  • Perform selected period end closing activities such as inventory/units/value reconciliation and entries related to sales accruals
  • Monitor and report balance of EPA emissions credits
  • Maintenance of various sales programs
  • Performing Internal Control Procedures (i.e. JDE v SAP reconciliations; p-card audits)
  • Develop and track extended coverage and revenue recognition according to IFRS15
  • Co-operate and support Region Americas finance team as needed
  • Perform other duties, tasks and responsibilities as assigned
  • Proven analytical skills with attention to detail and accuracy
  • Good skills in developing and implementing processes
  • Professional experience of Plan, Forecasting and Period End Closing processes
  • Strong written, oral, interpersonal, and presentation skills
  • Effective communication skills and ability to interface with multiple leadership levels
  • Strong organizational and general business skills
  • Strong knowledge and experience with Microsoft Office Products
  • Proficient in SAP & JDE
  • Basic knowledge of Generally Accepted Accounting Principles (GAAP) and International Accounting Standards (IAS)
  • Bilingual (English/Latin Language/Swedish) is a plus
  • Bachelor’s degree in Business, Accounting, Finance, or related field
  • Minimum 1-3 years’ experience in Finance related position; 3 – 5 years preferred
62

Business Controller, Turkey Resume Examples & Samples

  • Support the development of strategy and execution within Business Unit (Sales and Construction)
  • Support the development of BU Strategy, including KPIs/PPIs, evaluation of scenarios and on-going follow-up
  • Assist Head of Finance on Sales contracts and negotiations to support BU
  • Responsible from data quality to ensure accurate cash flow reporting and explain the deviations between budget/forecast/actuals
  • Management of the cash inflows and outflows
  • To provide and follow up the necessary documentation for the execution of the payment securities
  • Provides regular reports for the foreign currency exposure
  • Provides regular reports, reflecting the current and future state of the Sales or Construction business
  • Ensures timely and accurate reporting of the Project P&L and related balance sheet accounts in accordance with Company guidelines
  • Provide clear, up-to-date and relevant management information
  • Play an active role in internal/external audit processes
  • University degree in Economics, Finance or Business Administration
  • Minimum 5 years relevant experience from a similar role e.g. controlling or performance management, cash flow reporting
  • Solid financial skills and understand P&L, Balance Sheet and Cash Flow
  • Good knowledge of local legislation and IFRS
  • Fluent in spoken and written Turkish and English
  • Strong skills in MS Office (especially excel)
  • SAP knowledge will be desirable
  • Very good business understanding, i.e. sales, projects, and supply chain
63

Business Controller Resume Examples & Samples

  • Analyzing the organization's business activities and advising management on financial matters and impacts of the business transactions and decisions
  • Supporting managers in forecasting the future results of their business
  • Collecting, compiling, analyzing financial information and indicators so the management has accurate and timely information for making strategic and operational decisions
  • Evaluating industry, economic, financial and market trends to forecast the organization's short, medium and long-term financial and competitive position
  • Providing technical expertise and advice on financial issues to managers to help them develop revenue and expense budgets, understand financial reports and manage their financial responsibilities
  • Assuring the correctness of information including order book, late cost reserves, accruals and pre to post calculations
  • Developing and implementing annual unit budget in line with global budgeting guidelines
  • Bachelor degree in Finance or relevant field
  • At least 4 years of experience in financial analysis and business control
  • Excellent English skills
  • Excellent user of MS office with focus on MS Excel and PowerPoint
64

Business Controller Shared Services Resume Examples & Samples

  • Academic level thinking with minimum 7-10 years’ experience working in an international environment
  • Knowledge of the software industry and/or volume based subscription business is an advantage
  • Well organized, detail-oriented and quality-minded
  • Must be comfortable working under pressure to meet deadlines and when providing status to varying levels of management
  • Ability to handle multiple tasks simultaneously, manage conflicting priorities and to complete assignments under aggressive time constraints independently
  • Ability to analyze complex business problems and deliver solutions focused on technological improvements and increasing process efficiency
  • Process oriented yet flexible around business needs
  • Strong analytical skills with a commercial focus
  • Ability to work effectively with a variety of organization, management levels, cultures, and personalities
  • Mature personality yet not averse with hands-on work. Good oral and written communications skills, as well as presentation skills; ability to lead meetings internally and externally. Influences decisions
  • Good level of expertise using Microsoft Office suite, advanced knowledge of Excel and PowerPoint
  • Fluent in English language
65

Business Controller Resume Examples & Samples

  • Assure compliance and enforcement of BUU specific finance directives and instructions, including the Group Accounting and Reporting Guidelines
  • Identify risks and assure proper risk management procedures including SOX controls area adequate and effective
  • Direct and support the BUU in strategic planning and implementation of agreed to programs and plans
  • Direct and support the BUU in budgeting and implementation of agreed to programs and plans to achieve these budgets
  • Direct and support the BUU in financial analysis and forecasting to provide management information, then follow with direct actions and provide tools that facilitate implementation of actions to achieve performances as planned
  • Serve as a Consultant and Advisor to General Manager and Management Team Members
  • Perform analysis and reviews of proposals, performances, and actions within the BU, and recommend next steps
  • Assure proper financial reporting as required for the business
  • Ensure coordination and cooperation with shared service centers
  • Supervision of Project Controller and one Financial Analysts
  • Follow and perform duties in accordance with the ABB Code of Conduct
  • Travel – approximately 5%-10%
  • Bachelor's Degree in accounting/finance or related field and 12 years’ experience in finance/accounting operational experience in multi-function units or multinational company OR
  • MBA or Master of Accountancy and 10 years’ experience in finance/accounting operational experience in multi-function units or multinational company
  • CPA, CMA and/or CPIM are also preferred
  • This position requires a broad knowledge of diverse financial functions in an engineering manufacturing company and general business
  • Excellent communication and presentation skills. This position requires regular communication with ABB executives globally
  • Proven ability to work at a high degree of teamwork and group synergy
  • Knowledge of US GAAP, SAP, Excel, and PowerPoint. Use of Excel should include V-lookup, sensitivity analysis, macros, external source data links, and pivot tables
66

Business Controller, Bangalore Resume Examples & Samples

  • Strategy Contributes to the definition of the strategy for the business unit. Serves as the key partner for the relevant business leader in determining strategy for area of responsibility, aligning with wider strategy, implementing, and making adjustments in implementation as needed. Maintains constant contact with relevant other managers and Controllers regarding financial, market and customer situation and outlook
  • Business planning and forecasting Translates strategy into business plans and establishes measurable targets
  • Business performance and decision support Monitors progress achieved and provides insight and analysis to support operational decision-making. Identifies issues, and advises management on action plans and operational strategies to resolve. Drives appropriate cost structure, productivity optimization, and capital efficiency. Manages and closely monitors the cash flow and takes action to improve Net Working Capital
  • Risk management Identifies and communicates commercial and financial risks and opportunities from business propositions. Executes risk review procedures and processes in line with global policies and standards to minimize commercial and financial risks and exposure
  • Financial reporting and business information
  • People leadership and development Ensures (with HR Manager Support) that the area of responsibility is organized, staffed, and skilled and directed. Guides, motivates and develops direct/indirect subordinates within HR policies
67

Business Controller, Novartis, Sweden Resume Examples & Samples

  • Tracking of KPIs
  • Planning, controlling (incl. R&O’s) and financial business partnering of all M&S activities
  • Ensures P&L optimization by brand (optimize resource allocation across brands, indications, various investment vehicles)
  • Finance Business Partner of all activities having a financial impact including assessments of significant investments
  • Proactively carries out value-added analyses on financial data
  • Assists on the development of detailed budget and financial forecasts for use in global, regional, cluster, as well as Business Franchise and country
  • Maintains these forecasts in the ERP system
  • Drives the “sales forecast process” together with franchise team, sales and Supply Chain
  • Manage relevant sales discount and cost accruals, cross-charges and reconciliations
  • Process optimization
  • Driving productivity initiatives
  • Compliance and business process controls
  • Facilitates Finance training of ”non-finance” people
  • Super user for finance system and tools
  • Managing master data in relevant systems
  • University degree (Bachelor’s or above) in the field of economics, accounting or Business administration
  • English (Fluent)
  • One Nordic language is a benefit
  • Minimum 5 years of experience on finance and /or accounting (preferable in pharmaceutical industry)
  • Experience designing and operating financial reporting and forecasting systems
  • Excellent analytical ability combined with broad picture perspective
  • Strong written and oral communication skills and ability to clearly present financial data in reports distributed
  • Solid IT skills (Microsoft office, in particular Excel)
68

Business Controller Resume Examples & Samples

  • Make financial situation transparent to divisional management and recommend possible corrective actions with respect to ensure delivery as per committed results
  • Validate the MIS expenses, Fixed Asset and CAPEX monitoring, control changes
  • Preparation, presentation and coordinate the preparation of the divisional MOR pack
  • Develop cross functional relationship with Group functions , local and divisional Management
  • Manage and ensure OSC, statutory compliance and alignment to Bombardier rules and accounting policies
  • Cash reporting to Group Finance
  • Support Division Controller to define targets and objectives for Budgets, Forecasts, and measure / monitor their achievement
  • Validation of actual results and ensures that major budget variances are quickly identified and analyzed
  • Participate in Business reviews to enable the Division to meet its strategic objectives and corporate requirements
  • Develop a network of cross functional teams, and cross functional succession planning
  • Ability to understand basic finance technicalities ( POC,TAC, audit mechanisms)
69

Business Controller Resume Examples & Samples

  • Member of professional accounting body (CPA or equivalent; CIMA, ACCA)
  • Fluent spoken and written English
  • MS Excel (advanced), Word and PowerPoint
  • Knowledge of SAP an advantage
70

Business Controller Warranty Resume Examples & Samples

  • Warranty provision management
  • Warranty surcharge management
  • Controlling of the Extended Coverage provision
  • Campaign provision management
  • Technical Goodwill provision management
  • Budget and actual follow-up for campaigns opening / surcharge income
  • Business case validation for new campaigns
  • Budget and actual follow-up on campaigns and technical goodwill expenses
  • Follow-up on expenses and performance
  • Warranty cost analysis
  • Booking and reporting of warranty variance
  • Forecast warranty variance
  • Extract and analyze data from Business Intelligence tools
  • Support in the global harmonization of warranty cost models and processes
  • Support on warranty cost improvement work
  • Ad-hoc analysis
71

Business Controller Resume Examples & Samples

  • STRATEGY / DRIVING BUSINESS RESULTS
  • Direct and coordinate financial planning and budgeting within the OPU to develop required business plans in line with ROPU guidance
  • Process and report consolidated OPU information to OPU and ROPU management and prepare required data for transmission via reporting systems (e.g. Prisma)
  • Conduct regular review of Function / Business KPI (monthly/yearly review and comparison) and management reports to measure net sales and operating expenditure
  • Support OPU management in timely strategic and operational decision making by providing financial analysis, evaluation and trends
  • PROCESS / CROSS-FUNCTIONAL COLLABORATION
  • Maintain financial reporting tools, financial models, analytical frameworks and templates in accordance with business/function needs and in alignment with ROPU Finance
  • Ensure OPU compliance with internal guidelines and Standard Operational Procedures
  • Participate in adhoc projects and support Head of Finance to seek improvement opportunities within the Finance Organization
  • Act as the coordinator for PMMC, CHCMC, and AHMC Meetings
72

Business Controller, Fragrances BU Resume Examples & Samples

  • Financial accounting and Controlling or its equivalent Degree
  • MBA is preferred but not essential
  • Fluency in English and Spanish, Portuguese is a plus
  • Creative thinking and solid execution skills, able to global interaction
  • 10 years of Finance experience in International / Multinational environment
  • Information Technology background, best if supported by complex MRP/ERP (SAP, Oracle) implementation and I.T. project management definition and execution
  • Product costing knowledge/experience is desirable
  • SAP/BW experience preferred
73

Business Controller Resume Examples & Samples

  • Bachelor’s degree accounting/finance or business related and 12 years controlling and accounting experience in multi-function units or multinational company; OR
  • Master’s degree or MBA and 10 years controlling and accounting experience in multi-function units or multinational company
  • Master’s degree / CPA / CMA an advantage
74

Global Business Controller Resume Examples & Samples

  • Establishment, implementation and follow-up of VBC Global Purchasing Performance Indicators
  • Drive and consolidation of the Global Purchasing Financial forecast for GPU
  • Plan, monthly report and follow-up of purchasing Operating Income items, with special analysis focus on price variances & opex
  • Consolidation of Global Opex and Headcounts for VBC Global Purchasing
  • Support the investment process for supplier toolings
  • Support management and other stake holders in decision making with the overall purpose to drive an efficient global purchasing organization
  • Responsible and active involvement in finance training of global purchasing staff
  • Secure that the Volvo FPP (financial policy and procedures) are followed
  • Master of Business Administration or equivalent
  • Senior experience from qualified business control matters preferably both on local and central level. Experience within Purchasing a plus
  • Qualified experience from Volvo business, routines, policies, and organizations from various areas
  • Experience from actively driving business development and change activities
  • Good communication skills, high integrity, with strong logic and analytical skills
  • Ability to work independently in a flexible and multi-cultural environment
  • Advanced knowledge of Purchasing systems, SAP and Excel
75

Business Controller Resume Examples & Samples

  • Detailed knowledge of accounting and valuation of complex structured credit trades and bespoke correlation trades is essential with a minimum of 3 years Product Control and valuation experience in this area required
  • Degree level education with an overall mark at least 2.1
  • ACA qualification or likewise is advantageous
  • Excellent verbal and written communication skills are a necessity
  • LI-ME1*
76

Assistant Business Controller Resume Examples & Samples

  • Analyze the organization’s business activities and advise management on financial matters and impacts of the business transactions and decisions
  • Support functional or operational area managers in forecasting the future results of their business
  • Collect, compile, verify, and analyze financial information and economic indicators so that senior management has accurate and timely information for making strategic and operational decisions on, for example, acquisitions, investments, capital expenditure, divestitures, mergers, or the sale of assets
77

Business Controller Resume Examples & Samples

  • Bachelor's degree from a four-year college or university and eight plus years of finance related experience (masters degree = two years of work experience)
  • Experience using multiple financial systems (SAP) and ERPs (Salesforce.com, BI tools)
  • Experience with monthly and quarterly close and reporting cycles
  • General knowledge of GAAP accounting standards
  • Masters degree in Finance or Accounting
  • Three plus years of experience supporting a professional services organization with strong preference in a software or technology company
  • Experience in working with and establishing professional services bill and cost rates
  • Experience in establishing cross-region, business unit or cross departmental financial transactions
  • One plus year of experience with FinancialForce or similar project planning tool
  • Two plus years of experience in a SaaS, Cloud or Managed Services environment
  • Strong facilitation and negotiation skills
  • Excellent prioritization and time management skills
  • Energetic, proactive attitude, able to “make a difference” within the context of a regional/global finance team
  • Results driven
  • Proven ability to build effective relationships at all levels across the business, able to collaborate within the broader business at a senior level
  • Ability to lead and work across global time zones
78

Project Business Controller Resume Examples & Samples

  • Tender stage. Supports the tender manager on financial aspects. Provides input to negotiations on commercial issues. Provides input in local risk review process
  • Project execution. Provides input to the Project Execution Plan on financial aspects. Prepares project invoices, financial accounting and reporting (including project site accounting). Drives project cash flow and oversees currency risk and tax issues. Is responsible for the correctness of project balance sheet and income statement as well as for cash flow and monthly/quarterly forecast
  • Monitoring and review. Participates in opportunity/risk identification, monitor that all required mitigation actions are timely implemented. Supports the Project Manager in coordinating and preparing monthly project reviews. Participates in preparing the project cost report. Verifies the substance for cost to complete
  • Commercial terms. Provides support on claim management, back-charges and insurance cases and monitors the proper follow up together with the Contract Manager/Project Manager up-stream (towards customer), side-stream (towards consortia partner) as well as down-stream (towards suppliers)
  • Compliance. Supports the Project Manager in adherence to: corporate governance, integrity, assurance, internal control, group charter, country specific finance directives and instructions
79

Central Departments Business Controller Resume Examples & Samples

  • Maintain the cost centers / profit centers hierarchy to secure that it is mirroring the organization of central departments
  • In case of movements or changes in the organizations, ensure with HR that headcount is correctly transferred to the right cost centers
  • Maintain the systems (EBD / FI Workflow) to ensure they are correctly set-up in order for each department to order goods & services according the authorization directives. Support the central departments with EBD / FI Workflow request when needed
  • Accrue any costs when necessary during the monthly closing after reviewing the orders / receipts reports
  • Analyse monthly expenses of each cost center, provide adequate report to department controllers and managers and review with them if any action plan is necessary to secure estimates / targets
  • Built estimates for each cost centers / profit centers (in collaboration with department controllers when applicable or the concerned managers)
  • Secure that all external / internal hired services are properly booked or invoiced
  • For “transit” cost centres, check the monthly balance is at zero and verified the consistency of the movements with the group business model
  • Be the EBD super user within the business control team
80

Business Controller Resume Examples & Samples

  • Assure the correctness of managerial information including order book, WIP, late cost reserves, accruals and pre to post calculations
  • Maintain strong connections with other Finance colleagues within KONE to share best practices and to understand current and future trends
  • May lead, direct, evaluate and develop a team of Finance professionals to achieve established goals
  • Master’s or Bachelor degree in Finance or relevant field
  • At least 6 years of professional experience
  • Good English skills
81

PC Business Controller Resume Examples & Samples

  • The provision of reliable and meaningful financial information to the business managers, external stakeholders and other relevant internal constituents
  • 3-5 years of financial service, banking or accounting experience
  • Ability to interpret financial data and pull out core themes and trends
  • Well developed analytical skills
  • Ability to develop and maintain relationships with key stakeholder groups
  • Inquisitiveness and a willingness to challenge assumptions
  • Good communication skills, especially the use of written prose and graphical analysis
  • Knowledge of financial systems and reporting packages
  • Advanced Excel Skills support clients for all aspects of MI (budgeting, planning, monthly reporting, forecasting, allocations, etc.)
82

Business Controller Resume Examples & Samples

  • Securing financial awareness and transparency as well as securing best practice and high governance standards across the business unit
  • Delivering requested financial information and analysis through working closely with the finance team across Shopper Marketing and Channel Development, to support strong decision making
  • Supporting the monthly financial reporting and estimate, as well as the yearly financial planning process within the business unit
  • Building a close relationship with the key stakeholders within the Retail Development business as well as across the finance community
  • Ad hoc supporting various finance processes and projects when needed
83

Business Controller Resume Examples & Samples

  • Analyze and explain the financial development and forecast of the sector on a continuous basis to always be on top of net operating working capital (NOWC) and investments
  • Consolidation & analysis of financial performance, proposing corrective measures when necessary by focusing on specific areas
  • Participate in preparations of reports for the Sector Management such as Monthly Report to Group Management, EMEA Sector Management and Sector Board Financial information
  • Drive part of the Forecasts & Budget processes as well as Target setting
84

Senior Business Controller Resume Examples & Samples

  • Ensuring debt collection business reporting towards the management and shareholder
  • Prepare monthly, quarter and yearly closing
  • Execution of the budget process and forecast
  • Developing reports and audits to control debt portfolios
  • Cooperate with international headquarter and sister departments in Germany
  • You have at least HVE on prudential or financial field
  • You have at least 5-7 years proven relevant work experience as a controller in a financial service provider or credit management organization
  • You have strong social, communicational and analytical skills and you can work independently as well as in a team
  • You dare to face your responsibilities and your role in the organization
  • You want to work in a large international corporate environment and you see this as a great challenge
  • You have excellent language skills in Dutch and English
85

Business Controller Resume Examples & Samples

  • You are a driven and engaged person with proactive approach and business mindset
  • You have the strong analytical skills
  • You have the great understanding of the financial processes including IFRS knowledge
  • You are able to communicate effectively and cooperate within different teams across multiple levels of the organization, showing emotional maturity in conflict resolution & project management
  • You have the ability to create an environment for the enhancement of process knowledge and adapt to changing objectives and priorities
  • You are motivated by personal responsibility, patient with a structured way of working,
  • You have strong MS Office skills (advanced Excel knowledge preferred) and proficiency with ERP system
86

Business Controller Partner Rewards Resume Examples & Samples

  • Manage the Partner Rewards Crop team which would include engagement with the Partner Rewards team located in Uruguay and in North Carolina
  • Work directly with our Partner Rewards team located in Uruguay to ensure proper training, relationships, and knowledge is being shared to ensure the success of the activities
  • Enables the customer experience through process development & execution
  • Support, monitor and ensure full compliance, as appropriate, with all legal and fiscal requirements ensuring Syngenta license to operate
  • Document policies & procedures related to the marketing program functions within the company to ensure sustainability
  • Design and implement process flows with various operational teams
  • Review and seek continuous improvement and simplification in Settlement & Reporting processes
  • Ensure appropriate SOX documentation and test plans are in place and controls such as delegation of authority are functioning as designed
  • Manage Performance to High standards
  • Sets aligned objectives for individuals and teams
  • Prioritizes actions and ensures appropriate support and resources
  • Gains commitment of stakeholders in a compelling way
  • Manages risk and is able to work with uncertainty
  • Experience in cross-functional initiatives
  • Background with strong project management, process improvement and implementation
  • Trusted experience with finance and marketing in quickly understanding the business and identifying value creation and improvement opportunities
  • General knowledge of the operation of internal control frameworks with business processes
  • BS degree in Accounting / Finance / Business Management; MBA or CPA preferred
  • Project team leadership, teamwork, problem solving, and organizational skills
  • Proficient in SAP (or other ERP systems), Data warehouse, Microsoft Office Suite environments
  • Management of multiple, time-sensitive projects within a matrix organizational structure
87

Business Controller Resume Examples & Samples

  • Contribute to the delivery of the country goals with sound proactive financial support
  • Provide professional guidance and reliable stewardship to Commercial functions in regions and to senior management
  • Manage forecasting and budget process for Operating Expenses
  • Collected, analyses, investigate and report financial data and business performance, in order to maximize profitability and efficiency
  • Support Commercial and Supply Chain functions by understanding their objectives, and providing financial insight and advice in order to make the best business decisions
  • Support regional directors in forecasting Sales and Operating Expenses
  • Manage strategic business planning and business processes by preparing financial budgets and forecasts
  • Continuously finding ways to improving on data reporting, improve data reporting-systems, improve the format in which data is presented in order to continuously improve the quality of the information available to the team
  • Perform month-end and weekly activities
  • Prepare regular and ad-hoc financial reports
  • Responsible for complying with financial governance requirements management
  • Reporting to and liaising directly with the Head of Russia Finance Business Partner
  • Role requires some travel in Russia
  • Economic/business degree qualification, good understanding and experience of International Financial reporting standards
  • Demonstrated strong business partnership skills in previous work experiences
  • Proactive and pragmatic approach, demonstrate maturity to command respect, excellent interpersonal skills and cultural awareness, excellent communication skills
  • Outstanding excel skills
  • Ability to handle large data sets, condensing it to support insightful analysis
  • Creative and innovative, keen to improve, solution driven
  • 3-5 years experience in business control environment, experience in marketing environment would be advantageous, cross-functional interaction experience
88

Business Controller Sweden & Norway Resume Examples & Samples

  • Support for Service reporting in Norway and Sweden especially with regard to service profitability, Service key metrics, reporting and evaluation of projects (backlog, funnel, margins, leakage) as well as profitability analysis on a work order level
  • Responsibility for the Northern Europe Region’s forecast including co-ordination on input, consolidation and presentation
  • Support the Daily Management process with data and analysis as well as maintain some of the relevant Daily Management boards
  • Preparation of management reporting, analysis of variances, reporting on daily KPI’s and weekly flash numbers
  • Support the preparation of budgets for the Swedish & Norwegian organizations. Support the maintenance of forecasts as updates to budget
  • Support of part flow processes including physical inventory control, warranty claim process, control of open intercompany transactions
  • Continuous improvement within the two organizations and within data quality in ERP and in its analysis and presentation for decision making
  • Go-to person for and ad hoc analysis and data-digging
  • Ad hoc analysis to support business leaders
  • Provide timely and accurate financial reporting and analysis to Finance teams at Northern Europe West level, Northern Europe level, EMEA level
  • Do what it takes: Takes the time, makes the effort with the right tenacity to do what it is necessary to meet expectations. Is personally accountable and takes ownership. Accepts and relishes a stretch culture environment with a positive can do attitude
  • Quick to prioritize multiple tasks, quickly assesses new situations and achieves sustainable results. Pick up processes rapidly, a hands on fast learner
  • Naturally inquisitive, ability to critically appraise procedures and processes
  • Confident, innovative and self motivated with excellent written and verbal communication skills in Swedish or Norwegian and English
  • Driven and motivated to develop within the role to take on new responsibilities and challenges
  • Understand and reduce risk across financial processes in the region
89

Business Controller Resume Examples & Samples

  • Assure the correctness of managerial information including Lift in Service portfolio, maintenance contracts profitability, maintenance business KPI’s
  • Support Modernization business director in building the market strategy, provide factual information and enhance the modernization business controlling aspects
  • At least 4 years of professional experience
90

Business Controller Resume Examples & Samples

  • At least 4 years of working experience
  • Highly developed understanding of Finance/Controlling processes and tools
  • Good working Knowledge of Microsoft Excel
  • Work experience in an multicultural and changing environment
  • Good communication and coordination skills
  • Attention to detail and well organized
  • English business fluent is mandatory for this role; German knowledge is considered an added plus
91

Business Controller Resume Examples & Samples

  • Cost center controlling – cost efficiency and productivity
  • Contact person for selected departments and regional countries on financial reporting and consolidation
  • Wind Power Offshore consolidation and reporting to management on main KPI’s incl. commentary
  • Supporting the yearly Budget process – preparation and assistance to departments during the process
  • Implementing new initiatives and process improvements in close cooperation with your manager
92

Senior Business Controller Resume Examples & Samples

  • Management reporting and analysis on the monthly basis
  • Budgeting process coordination (monthly rolling forecast)
  • Provide full analytic support to the key stakeholders
  • Prepare recommendations in a decision-making process
  • Responsible for financial set up of two new sites abroad
  • Being representative of Roche Polska IT SCC in cross functional and/or regional improvement initiatives
  • Manage small team
93

Marabou Business Controller Resume Examples & Samples

  • Build strong business partner relationships with the Sales function, to ensure we take the right decisions and influence the shape of the business for all categories in Sweden
  • Ensure a high level of financial control, including balance sheet management and reconciliation ensuring that all revenue and trade promotional costs are reflected accurately in the P&L
  • Be the finance lead for Nordic Revenue Management and financial link to the Global Revenue Management teams to ensure optimal trade spend decisions are made and budget plans are tracked
  • Lead key business processes including actuals and forecast reporting in Essbase. Deliver insightful analysis of actual and forecast performance, presenting financial information to both Finance and non- Finance personnel in a clear and concise way which helps influence future actions
  • Specific focus on ensuring delivery of pricing in line with business commitments, and alignment across the business on targets, numbers, issues and actions required
  • Provide financial guidance to sales in relation to volume, net revenue and pricing forecasts, trade spend optimisation and trade spend slippage. Also provide appropriate guidance on profitability within business guidelines
94

Junior Business Controller m/f Resume Examples & Samples

  • Budgeting, controlling and monitoring Marketing expenses
  • Follow up of regional Sales and related budget targets during the year
  • Ensure that monthly follow up of targets is managed and coordinated from start to finish, for business and for factory
  • Run profit and loss simulations based on different business models and launches of new products
  • Validate different scenarios with different stakeholders
  • Monitor product performance (sku optimization)
  • Analysis and understanding of pricing with aim to maximize value
  • Support Marketing team in their studies
  • Understanding of Trade expenses understanding
  • Ad hoc analytical exercises
  • Responsible for production costs in the factory
  • Seek for and support cost improvement opportunities, be an active contributor to improvement projects and initiatives validate and review proposed savings
  • Coordinate reporting of actuals and forecasts for the factory
  • Prepare and coordinate the factory budget with factory management
  • Bachelor's degree/Master’s degree in Finance
  • At least 2 years of working experience in Finance
  • Advanced usage of Excel and Power Point is mandatory
  • Strong Initiative and drive for result
  • Structured and clear on priorities
  • Proficient in written and spoken English
95

Business Controller Resume Examples & Samples

  • You will be in charge of defining and establishing processes of production center and cost center controlling
  • Implementing and performing production order controlling
  • Create transparency in order to improve financial performance of the production area
  • Perform detailed bottom-up forecast in close collaboration with technical counterparts with the aim of ensuring high forecast quality
  • Defining measures to reduce inefficiencies as well as controlling and reporting these inefficiencies
  • Support production management in all commercial topics
  • Perform monthly, quarterly and yearly closing process
  • Establish business cases for measures to improve productivity and track and control measures in cooperation with technical partners
  • Ensure that investment activities are increasing profitability and are meeting budget and/or forecast targets
96

Senior Business Controller Resume Examples & Samples

  • Knowledge of business economics / financial accounting / Tax at a masters+ level
  • Knowledge of the Commercial Clients business and products and trends in these businesses
  • Fluent in Dutch and English
  • Working experience in a finance environment
97

Business Controller Resume Examples & Samples

  • Pharma communications
  • Publishing
  • Sales & marketing
  • E-Content development
98

Business Controller Resume Examples & Samples

  • You are a member of the Controlling team and implement, execute and oversee controlling procedures in Italy and Spain
  • You analyze and monitor operating costs and steer efficiency measures to ensure profitability targets in the region, validate business plans and roll-out activities
  • You are supporting the development of automated steering concepts in your area of responsibility
  • You provide regular reporting of business KPIs for car2go operations
  • You establish and maintain close working interfaces with key business partners in Italy, Spain, Europe and German headquarters (operations, sales, marketing, accounting, controlling, taxes etc.)
  • You ensure compliance with IFRS, local GAAP and internal policies and guidelines, prepare monthly/quarterly/yearly financial statements
  • You hold an University degree in business administration or equivalent skills gained in practice
  • You have gained 1-2 years of experience in controlling and/ or accounting including key role in preparation of financial statements and closing procedures
  • You have good knowledge of SAP
  • You have first experiences with Cognos TM1 or similar data warehouses
  • You have good knowledge in MS office (in particular Excel)
  • You are fluent in Business English and Italian, advanced Spanish skills are beneficial
  • You are willing to travel within Europe
  • You have good communication skills
  • You have a high willingness to learn and to make a difference, hands-on mentality
  • You are analytical, well organized and self-dependent
  • You are enthusiastic for the car2go concept
99

Business Controller Nordic Table Top & Meal Service Resume Examples & Samples

  • Overall, actively work to improve TT & MS results by supporting as well as challenging the Management and other stakeholders in the Nordics
  • Collect, consolidate, analyze and challenge reported numbers from various parts within TT & MS. Manage and develop a monthly financial package
  • Perform price, margin and profitability analysis from a customer and product perspective. Prepare business cases and runs business simulations, and present key findings to the Nordic Management
  • Manage and run projects of various scope and nature, such as business intelligence tools, pricing, etc
100

CSO Business Controller Resume Examples & Samples

  • Control over quality, accuracy, completeness and timeliness of Revenue by monitoring timeliness and accuracy of estimates, timeliness of customer invoicing, ensure and control approvals of credit notes in line with authority matrix and ensure timely and accurate invoicing (if invoicing cannot be done immi: revenue estimation) in operational files
  • Ensure that all jobs are soft-closed and hard closed on time (as determined by Global guidelines) and deviations from planned CM1 and actual CM1 is reported, monitored and controlled
  • Act as business partner to resolve SOD conflicts (if any), revenue leakages, contingencies that could result in a loss
  • Assist the CSO Manager and Finance Manager at any time and particularly, including during Audits, and other reviews and ensure that necessary documentary evidence, records are provided as required in Damco Control Manuals (including CSO Minimum Control Guide), fraud guidelines and other applicable APMM guidelines
  • Strong business partner in implementation of new big clients from job costing, invoicing and finops process design perspective
  • Assist the CEN SME to improve operations finance processes and participate in identification of opportunities to improve operational systems (Kewill, FACT)
  • Drive Control Manual
  • Where a warehouse is used, the CSO business Controller is also expected to ensure controls are in place in the warehouse. This includes and not limited to
101

Business Controller Resume Examples & Samples

  • Leads implementation of AX ERP system
  • Understands key business unit operating metrics/drivers and measures performance to established metrics
  • Determines cost of operations by establishing standard costs; collecting operational data
  • Identifies financial status by comparing and analyzing actual results with plans and forecasts
  • Improves financial status by analyzing results monitoring variances; identifying trends; recommending actions to management
  • Assists in monthly forecasting, budgeting and closing cycles and group reporting for various companies
  • Prepares reports for tax purposes and other reports and projections based on detailed analysis
  • Evaluates current capital expenditures
  • Assists with audits to maintain the integrity of financial and data
  • Collaborates with other members of the finance team and business lines to review financial models and forecasts
  • Leads, coaches and develops employees
  • Bachelor’s Degree Required in Accounting, Finance or related field and a minimum of 5+ years of experience in financial leadership
  • Solid progression of people and project leadership experience
  • Program management experience, including effective use of internal controls and providing stakeholder leadership
  • Dynamics AX ERP system expertise
  • Advanced Excel skills. Prefer experience with Crystal Reports, PowerPoint, and Microsoft Dynamics
  • Experience with Great Plains and/or Navision is preferred
  • Solid team player with the ability to work independently in a confident, deliberate and productive manner
  • Ability to research issues and arrive at logical well-documented analysis and conclusions
  • Effective verbal and written communicator with both financial and non-financial individuals. Comfortable presenting to all levels of the business
  • Regular, longer periods of travel are required
102

Business Controller Resume Examples & Samples

  • Ensure financial practice in compliance with Siemens Financial Guidelines
  • Accurately prepare financial budget and forecast for the SE function
  • Preparation of hourly rates for SE personnel and manage recharges to Construction projects
  • Cost controlling- Ensure electronic time registrations result in correct accounting entries
  • Secure full transparency for services and deliverables provided by the department
  • Preparation of financial reports for SE cost centres
  • Timely and correct invoicing / cost transfer for services and deliverables provided by the department
  • Support subcontractor coordinator and procurement on establishing best in class framework agreements and contracts
  • Support with systems maintenance and development as and when required
  • Support process optimisation and alignment across hubs
  • Overall responsible for Purchase Order Requisitions (PORs) and related Purchase Orders (POs), which are project related
  • Support SE in ad hoc analysis and financial support on internal development projects
103

Project Business Controller Resume Examples & Samples

  • Oversee preparation of financial portion of project planning and ensure alignment with overall project plan
  • Identify risks, initiate risk mitigation actions and ensure cost control
  • Monitor project cost control status, cash flow, revenues, profit, gross margin, potential cost variances and coordinate project reviews
  • Issue project financial status reports including financial data, cost, balance sheet and income statement
  • Advise on financial and commercial aspects of proposals, contractual terms and conditions, risk reviews, contract structuring, tax issues, cash flow analysis, assignment conditions and other relevant issues
  • Optimize project cash flow and act on reducing overdue
104

Business Controller Resume Examples & Samples

  • Provide business intelligence insight, analyze internal data and drive to conclusions with regard to operational excellence improvements and costs optimization
  • Support management team in reporting, budgeting and forecasting processes
  • Contribute to the development of commercial policy, pricing models, campaign and new product launches
  • Maintain and improve business processes and internal control procedures
  • Participate in strategic business planning and business processes by preparing financial budgets and forecasts
  • Control monthly reporting of actual data for group reporting on IFRS basis for Profit & Loss A/c and Balance Sheet by recommending necessary provisions and accruals
  • Prepare monthly reports for CIS and country management highlighting and explaining deviations from budgets and forecasts for financial measures and KPI’s
  • Highlight and analyze effect of business processes on working capital requirements
  • Ensure that internal control principles are adhered to by monitoring and reporting on performance of SOX controls and procedures
  • Manage projects within his responsibility including innovative business/financial solutions
  • Manage relationships with stakeholders throughout the business in Ukraine and CIS
  • Reporting to and liaising directly with the Ukraine Finance Business Partner
  • 3-5 years’ experience in business control environment, cross-functional interaction experience
105

Assistant Business Controller Resume Examples & Samples

  • Supports the Business controller with activities such as:-
  • Management of revenue recognition and WIP
  • Ensuring correct cost base for tendering, budgeting and planning
  • Project budgets and analyses progress
  • Preparing of project forecasts and budgets
  • Tendering process (incl. cash flow forecast)
  • Setting of (project) accruals and provisions
  • Accounting & reporting to Group and external statutory accounts (all prepared by FSSC)
  • The management of working capital and cash needs with tax and treasury
  • Responsible for internal control of business related processes, SLA management with shared service centre
106

Business Controller Resume Examples & Samples

  • Analytical Skills – Strong analytical skills are essential to comprehend and communicate financial results
  • Communication Skills – A high level of communications skills (oral and written) are necessary to communicate in an understandable and efficient manner
  • Organization/Administrative Skills – Good organization skills are essential so that strict deadlines are met and essential information, whether historical or on current issues, can be assessed in a timely manner
  • Partnering Skills – Good interpersonal skills are necessary, allowing the individual to effectively partner with and become a resource to others in the department as well as to senior operating management
  • PC Skills - High level of PC skills
  • Education – Degree in Accounting or Finance, CPA or other professional designation a plus
107

Business Controller Resume Examples & Samples

  • Co-pilot the operational business in driving and executing the aligned business strategies and visions for Northern Europe
  • Establish transparency, accountability and support the management with decision-making, fact-based, reliable, timely and easy to digest financial insights
  • Ensure professional support in budgeting, planning, analyzing and reporting on the financial activities
  • Continuously develop and refine the local financial forecasting processes, enabling solid perspectives on future business performances
  • Support the organisation in realization of the company’s vision and achieving strategic goals
108

Global Business Controller Resume Examples & Samples

  • 12 plus years related experience in a business or finance field
  • High level of proficiency with Microsoft Office products such as Excel and PowerPoint
  • Strong knowledge of Income Statements, Balance Sheets and Cash Flow
  • Change leadership experience and proven delivery of change implementation
  • Accomplished communicator and advisor with ability to collaborate across global/local functions
  • Ability to inspire, motivate and lead people to best outcomes indirectly, using influencing skills
  • Professional demeanor with strong ethics and ability to retain confidentiality
  • Master’s degree in finance or accounting
  • Preferred knowledge of Software industry and revenue recognition
  • Experience within a global, matrix organization is preferred
109

Senior Business Controller Resume Examples & Samples

  • 5 years Cost and Management accounting experience
  • Willingness to act pro-actively by identifying opportunities and anticipate changes
  • Strong systems experience and knowledge IT infrastructure/systems processes as well as knowledge in Microsoft Office especially Excel
110

Business Controller Resume Examples & Samples

  • Monitoring timely and accurate creation of cost and revenue estimates
  • Monitoring timely and accurate job closing process (soft and hard close)
  • Assist team leader/manager in monitoring the negative profit margin jobs and check for other inaccuracies in job profitability
  • Monitor difficult leakage charges like demurrage, detention, waiting time etc. and ensure they are being billed to customers
  • Monitor interface and tickets in the system
  • Monitor timely and accurate invoicing (including Inter Company Billing) to customers
  • Propose monthly operational cost accruals including ageing to Finance
  • Establish and implement process measures relevant for Business Controller activities
  • Verify that ad-hoc charges received are billed to the customer
  • Monitor all void billings done by the Error handlers
  • Ensure that Bill of Ladings and Cargo are released according to Internal Operations Procedure and credit terms
  • Monitoring timely resolution of invoice verification process exceptions (including ageing workflows)
  • Proactively monitor master data quality (customers and vendors)
111

Business Controller Resume Examples & Samples

  • Analyzing and reviewing OpEx with management
  • Improving management reporting and KPI’s aligned with business strategy
  • Creating and maintaining detailed Excel-based financial models to support accurate and timely forecasts budgeting and long-term financial projections
  • Overseeing and ensuring data quality and integrity
  • Participating in cross-functional or virtual teams in multiple projects
  • An academic degree with 3 to 5 years’ of working experience
  • Pro-active, well organized, detail-oriented hands-on and quality-minded
  • Comfortable working under pressure to meet deadlines
  • Able to handle multiple tasks simultaneously, manage conflicting priorities and complete assignments under aggressive time constraints independently
  • Flexible around business needs yet process oriented and can form an independent view
  • Analytical and are comfortable working with multiple data sources
  • Able to work effectively with a variety of organizational levels, cultures, and personalities
  • Skilled in communications, both face-to-face as in writing, and presentations
  • An expert with MS Excel and PowerPoint
  • Fluent in Dutch and English language
  • An international environment and colleagues whom will challenge you and promise to sharpen your brain
  • Meaningful training sessions that help you to fulfill your career potential
  • Have our own fitness center with a personal trainer
  • Enjoy Friday afternoon drinks at our bar “Bits & Bytes”
112

Business Controller Resume Examples & Samples

  • Main Accountabilities
  • 4) Risk management
  • 5) Financial reporting and business information
  • 6) Internal controls and compliance
  • 3) Electric industry controlling experience preferred
  • 4) Must be both fluent verbal and written English and Korean
  • 5) KICPA or AICPA holder are preferred
113

Business Controller Resume Examples & Samples

  • 4) Risk managment
  • Strong financial analytical skills with SAP operation knowlege
  • Electric industry controlling experience
  • Must be fluent in both verbal and written English and Korean
114

Business Controller Resume Examples & Samples

  • Ensuring consistent application of group policies in the country/sector
  • Responsibility for the financial reporting, credit management, taxation, treasury (including banking, mandates, bonds), and internal controls in the sector
  • Management of sector working capital ensuring prompt processing of AR invoicing; including maintenance of a billing diary, investigation, and clearance of invoicing queries
  • Assist in the review / support of proposals / bids, sitting on monthly project control meetings for major and high risk / complex projects in the sector
  • Assist sector staff in the maintenance of the project control system and finance training to enable them to understand and interpret financial information, ensuring accurate project budgeting / revenue recognition
  • Regular meetings with Country Manager / Sector Leader to assist in the review of country / sector finance issues in the sector, recognise and manage corrective actions. Provide financial information for stakeholders as required
  • Supervision of the production of annual budgets and forecasts at country level, and consolidation to regional level
  • Co-ordinate project compliance with Group Directives including insurances, trade licenses and registrations as required
  • Assist Country Manager / Sector Leader with preparation and evaluation of business plans and project proposals. Assessment of the financial aspects of contracts to facilitate invoicing and payments and to identify grounds for additional fees
  • Responsible for production and interpretation of monthly management accounts for the allocated sector; driving financial performance by monitoring and improving project profitability, staff utilisation and overheads control, and working capital management
  • Strong communicator with excellent relationship building skills
  • Chartered Accountant / MBA (Finance) with relevant experience in FP&A at Big 4 and / or medium / large MNC
  • Conversant in the use of Microsoft products and experience in other ERP systems
  • Chartered Accountant with varied relevant experience of both statutory and management accounts
  • Proven ability to produce accurate management reports to tight deadlines
  • Flexibility to work longer hours at peak times as required
  • Willingness to undertake business travel around the India as required
115

Business Controller Resume Examples & Samples

  • Member of the Ethicon Leadership Team
  • Member of the UK / Ireland Finance Leadership Council (FLC)
  • One of 3 Controllers in the Global Surgery Finance group
  • Lead and develop high quality business partnering support to the UK Ethicon business unit
  • Provide financial guidance and counsel to the commercial business, actively partnering the Business Lead to diagnose performance through BVA analysis, and support in course correction/ decision making processes
  • Assist and influence to ensure that BU financial targets are met – including GP, Opex, MNI, SNI, MRSNI etc
  • Monitor System Net Income / Source GP integrity (systems profitability)
  • Manage Strategic Functions’ Opex, diagnose performance through BVA analysis, and support in course correction/ decision making processes
  • Proactive partnering with GS and BS CoE with the mutual goal of delivering best business outcomes
  • Drive standardization of process improvement & sharing best practice across UK / Irl and wider J&J including the GS team in Prague as well as the BS CoE
  • Support the Commercial Business to build a realistic, yet stretching Business Plans and work with BSCoE to ensure business plans are correctly reflected in corporate systems
  • Provide sound financial analyses of cases for new business opportunities that exist at local level (key accounts; new commercial policies; distribution channels; Capital Investments etc)
  • Support the implementation of ad hoc business and finance projects
  • Monitor analysis and interpretation of macroeconomic environment to propose adequate financial actions
  • Leadership and management of direct reports, facilitating and coaching through a high standard of meaningful P&D 5 conversations
116

Regional Business Controller Germanic Resume Examples & Samples

  • Participate in month end close (review)
  • 3 Year planning
  • Develop planning guidelines, requirement and tooling
  • Establish planning process calendar & key milestones
  • MY teardown & macro analyses understand the past to create the future
  • Consolidation of cross functional financial plan
  • Support Senior Management Team with strategic communication
  • Managing timelines
  • Anticipate on future changes – analyses is already done when the need for it is raised
117

Assistant Business Controller Resume Examples & Samples

  • Professional qualifications as appropriate
  • Bachelors degree in accounting, finance, economics or in a relevant field and at least three years of professional experience or a Masters degree in accounting, finance, economics or in a relevant field
  • Good IT skills, Word, Excellent Excel, Outlook
118

Senior Business Controller Intelligence & Tools Resume Examples & Samples

  • Ensure effective framework and detail a project plan
  • Identify and on-board required SRC Finance representatives to support design
  • Keep SRC stakeholders informed on BI tools project
  • Design the Business Intelligence tools
  • Align SRC Finance representatives at each milestone
  • Align SRC Finance leadership team on final design
  • Identify pilots
  • Execute assessment in relevant streams
  • Execute pilots in relevant streams
  • Interact continuously with program Director to fine-tune design
  • Recommend implementation roadmap for SRC
  • Build global business case
  • Coordinate implementation within SRC
  • Collect feedback of Finance teams to refine implementation roadmap
  • Solid Finance background with extensive experience in controlling
  • Minimum of 5 – 10 years of relevant experience
  • Systems oriented and strong interest in IS
  • Excellent Project Management experience in complex, international environment
  • Strategic and stakeholder management skills
  • Entrepreneurial, leadership and “can do” mindset
  • Willingness to travel internationally (~25% of the time)
119

Business Controller Resume Examples & Samples

  • Solid experience in accounting and/or business controlling
  • Knowledge of the Atlas Copco Group Finance & Reporting is a plus
  • Knowledge of Wynne ( Rental ERP ) is a strong plus
120

Operations Business Controller Resume Examples & Samples

  • Review MODS/Kewill (and other operational systems) interfaces/transferred to FACT (or any other accounting systems), ensure differences gets resolved by EH and ensure that operational transactions are accurately, adequately and completely recorded in the required timeframes
  • Control over quality, accuracy, completeness and timeliness of Costs by monitoring timeliness of creating POs, , review of open POs (POs without IRs, workflows without PO) and release where appropriate
  • Prepare and review weekly and monthly CM1 reports as required by different stakeholders to ensure CM1 reported is accurate, complete and includes resolution of aged accruals to ensure that manual accruals are avoided. such includes review of pass through charges, review of job profitability, resolution of profit/loss outlayers/ empty jobs, resolution of aged accruals, special treatments in customer/vendor contracts (vip’s/volume commitments if applicable)etc
  • Review profitability of jobs on a weekly basis with a particular emphasis on ensuring all loss making jobs are signed-off by the appropriate authority (defined in the Area Local authority matrix) and that each and every job shows the most accurate CM1 according to the knowledge at that moment
121

Business Controller Hub Terminals Resume Examples & Samples

  • A truly international working environment in a modern working location at our Global headquarters in The Hague
  • Value and team-based leadership
  • An open and engaging working environment
  • A wide range of international career opportunities
  • Opportunities for personal and professional growth in a dynamic environment
  • Take active role in reviewing and updating portfolio strategy in alignment with portfolio and T&L priorities
  • Ensure that the targets and cost saving initiatives are aligned with the Portfolio strategic plans
  • Follow up on performance actions which drive improved terminal and portfolio performance
  • Work closely with our HUB partner “Maersk Line” in aligning brand priorities, preparation for strategic decision and studies, and planning of HUB meetings
  • Aspiring business partner to Portfolio Manager and entity MDs/CFOs
  • Review and prepare CAPEX business case in close collaboration with entity CFO and headquarter functions
  • Ensure that the cost saving initiatives are accurately measured and work with terminals for further cost improvements (TCO: Take Cost Out) and Revenue Improvement initiatives as per Annual Operating Plan
  • Assist Portfolio Manager and Portfolio CFO with entity strategy and portfolio plays formulation
  • Drive standardization and best practice sharing with in Portfolio and across APMT
  • Perform monthly controlling and analysis of our entities performance
122

Business Controller Resume Examples & Samples

  • Prepare and align forecasts and actuals in our new ERP program (Avalon) and report to group in co-operation with Project controller(s) and (Project) Managers
  • Review and approve accounting and reporting to group as prepared by Financial Shared Service Centre (FSSC)
  • Support the various service lines and departments with amongst others management reports and other information
  • Liaise with FSSC regional and Corporate Tax and Treasury and ensure reliable data can be generated on corporate tax, tax reporting on permanent establishments and employee foreign tax reporting
123

Business Controller Resume Examples & Samples

  • Point of contact for Head of Finance UK for all consolidated results and financial performance indicators
  • Point of contact for UK Project controllers for agreement over monthly forecast and risk & opportunities
  • Point of contact for divisional and group reporting
  • Co-ordinate the actual reporting consolidation and narrative with the respective site and project controllers across the UK
  • Produce the monthly management reporting for the for the Business line reviews
  • Provide an analysis of actual, budget & forecast variances for the UK projects as well as consolidating risk and opportunity data
  • Assist with the monthly closing of the UK Rolling Stock & Services businesses with particular attention to managing the timetable and reconciling the MEC files
  • Updating and checking of the actual UK project results into the UK project forecasting database
  • Assist in producing the strategic financial plan and budget for the UK business units
  • Develop and improve standard planning tools for the finance community with particular focus on improving cash and P&L forecasting accuracy
  • Make recommendations to management on suitable controlling KPI’s then design and implement the KPI’s across the UK
  • Core competencies are assurance of financial governance, being the expert for effective processes and set standards to work to
  • Assure financial governance as the owner of the UK master data
  • Support audit (OSC, CASRA) requirements to ensure closing of gaps
  • Suitably qualified by experience / agreement to working towards professional qualification
  • Action orientated and results focused
  • Ability to focus on key objectives and monitor progress
  • Ability to build positive business relationships
124

Regional Business Controller, RME PS PG RBC Resume Examples & Samples

  • Regional business controlling for management reporting. Ensure compliance with company policies, guidelines, accounting standards and other procedural requirements. Takes the lead for managing internal and external audits
  • Reporting & Forecasting
  • Provide regional inputs for OE, sales and margin forecast
  • Provide regional inputs for cash flow forecast (local & foreign currency)
  • Oversee update of monthly forecast inputs in EFC
  • Prepare/Revise monthly/ quarterly and yearly regional forecast
  • Coordination of annual planning (marktag) activities and finalization of regional BTAs
  • Reviewing order cost controlling & monitoring of projects; reporting of NCCs
  • Detailed deviation analysis incl. preparation of presentations and decision memos for management of Division and BU
  • Ownership of regional SG&A including SLAs, cost controlling and reporting
  • Commercial ownership of productivity reporting and cost out initiatives
  • Human Resource Planning, selection, management, assessment and development of employees in the area of responsibility to ensure long-term target achievement
  • Handling of special controlling topics (e.g., SOA, Compliance, Cost Allocation, Restructuring, Asset Management, A/R)
125

Business Controller Resume Examples & Samples

  • Be the Controlling figure for the region, driving financial matters in each country/operating unit within the North and South Region interest, ensuring financial soundness in accordance with objectives and targets
  • Influence business areas towards financial target achievement through financial analysis and insight by liaising with colleagues from business areas
  • Supervision and Management of financial information, working in partnership with Centralized Services areas that perform accounting, treasury, and tax among other tasks
  • Manage team of FP&A Analysts, setting goals and ensuring the team meets internal demands, concerning the provision of financial information and support to internal customers and partners
  • Ensure all Corporate reporting is done on time and correctly with the proper insight and details
  • Variation analysis to determine causes of deviations and implement corrective actions and plans
  • Coordinating the Forecast Process, as well as input thereof into the corporate system
  • Leading the monthly results analysis process, including preparation of materials for Monthly Business Reviews (MBR) for presentation set by regional leadership of the sector
  • Coordinating the Annual Budget process (AOP) for North and South Region according to the corporate guidelines, including the input of HFM data, regional presentation material and support report analysis
  • Act as a business partner for several key-positions in the region, including regional offices, operations, and HR leaders, among others across all the countries in the region
  • Preparing monitoring reports and inform key-initiatives, including prices, productivity and working capital programs for the Latin America Region
  • Drive Business to achieve the targets through R&O methodology and be responsible to generate OCF with solid process
  • Ensure that all process are aligned with FICAP and SOX rules
  • Working in close collaboration for building strong relationships within the Financial organization in the
126

Business Controller Resume Examples & Samples

  • Master’s degree in Accounting or Finance, or Industrial Engineering
  • Experience on financial position
  • Analytical mindset, understanding the big picture but also attention on detail
  • Good communication and collaboration skills
  • Active approach in development
  • Good knowledge of MS Office tools and readiness to learn finance and planning tools
127

Business Controller Resume Examples & Samples

  • Provide visibility to plant management of key metrics throughout the month (daily, weekly, MTD reporting vs forecast)
  • Partner with Plant Managers to monitor plant performance and identify ways to improve cost specifically in the areas of 100% sort, chargebacks, premium freight and productivity
  • Report mid-month, 5 day and actual results of operations
  • Analyze and provide clear communications to plant management regarding significant variances to forecast and plan
  • Analyze and understand trends, both positive and negative, and leverage that knowledge across the business
  • Provided monthly segmented P&Ls by facility to help the sales and operations teams drive more profitable business decisions within the division
  • Working with plant management, drive improvements in the monthly and critical quarter forecasting process to produce more timely and accurate forecasts
  • Assist in preparing financial justification for capital requests including ROI, NPV, Payback
  • Lead financial planning activities including the annual budget and long range strategic planning process
  • Lead and/or participate in ITW Toolbox Initiatives within the business (80/20, USa, PLS)
  • Lead and manage the accounting team to higher levels of performance, instilling a continuous improvement mindset within the group
  • Manage monthly close activities to ensure books are closed in a timely and accurate manner
  • Monitor internal control structure to ensure compliance with ITW Financial policies
  • Other projects as business requires
  • Bachelor’s Degree in Accounting; a CPA or CMA is preferred along with a strong inventory/cost background
  • 8+ years plant controller experience with either (a) multiple facilities or (b) greater than $100 million in revenue
  • Proven track record for implementing controls, processes and procedures
  • Proven track record for assisting operations in driving waste costs from the business
  • Strong analytical and problem solving experience with 80/20 mindset
  • Ability to set key financial performance indicators and effectively communicate financial analysis and recommendations to management to improve financial performance
  • Proven time management and prioritization ability
  • Prior supervisory/management experience
  • Demonstrated ability to develop self and others for future opportunities in the organization
  • Demonstrates solid understanding of and ensures compliance with ITW Financial Policies and Procedures
128

Business Controller Resume Examples & Samples

  • Interfaces
  • Internal: Group/ Country Functions, Local Division Controller, Global Product Group Controller, Global BU Controller
  • External: Auditor, Customer, Vendor, Local authorities
  • Finance Department
129

Business Controller Resume Examples & Samples

  • Assist and advise the Operations VP and management team on all financial matters pertaining to the portfolio
  • Business partner with plant management teams to achieve all business objectives by providing financial forecasting, analyzing operational profitability, and other ad-hoc analysis and financial reporting and recommendations as needed
  • Utilizing appropriate reporting tools, partner with the Operations VP and leadership team to produce operational results that meet or exceed stated goals and expectation
  • Ensure adequate controls are established and adhered to in order to assure that both internal and external accounting policies are followed
  • Responsible for preparation of business cases on key capital investment opportunities
  • Evaluate performance of various portfolio activities and KPIs
  • Analyze operations to identify opportunities for productivity improvements; recommend and implement corrective actions when warranted
  • Overall responsibility Inventory Accounting & Production related variances
  • Bachelors degree in Finance / Accounting (Masters preferred)
  • 10+ yrs plant controlling experience with demonstrable performance / skills
  • Strong financial background in manufacturing environment
  • Strong analytical and logical skills
  • Strong communication and presentation skills
  • Multi-cultural understanding is a plus
130

Junior Business Controller Resume Examples & Samples

  • Rebate controlling
  • Master data management
  • Business intelligence reporting
  • Assist sales with forecasting
  • Assist sales with contract simulation
  • Assist sales with trade spent registration and follow up
  • ICS controls
  • Ad hoc assignments
131

Business Controller Resume Examples & Samples

  • Provide a Masters Degree in Economics ideally with focus on Finance & Controlling or a degree from a higher economical school with several years of experience within an international company as Business Controller
  • Have several years of work experience within an international controlling function
  • Provide excellent English skills (written & spoken) – German is an advantage
  • Possess excellent Excel skills, knowledge of SAP is an asset
  • Demonstrate excellent analytical skills
  • Have very good communication and presentation skills
  • Are a fast learner with the ability to succeed in a dynamic environment
  • Enjoy working in an international, multicultural environment
132

Business Controller Resume Examples & Samples

  • Bachelor Degree in Accounting and Finance or any others related field
  • 5-10 years experiences in Business controller, accounting and finance
  • Having knowledge in CAPEX, MIS expense and Fixed Asset
  • Able to do Cash reporting to Group Finance
  • Good computer literacy in ERP, SAP system
  • Good command of English
133

MCO UK & Ireland Business Controller Resume Examples & Samples

  • FCCA/ACMA Qualified
  • Sound management skills with experience of leading a team
  • Enthusiastic with drive for results
  • Collaborative working style
  • Knowledge of financial systems with the ability to analyse complex data
  • Excellent organisational skills, able to balance conflicting priorities
  • Strong interpersonal skills including advanced presentation skills
134

Business Controller Resume Examples & Samples

  • Monitoring CHI operational KPI’s, supporting operation to reach KPI
  • Supporting operational team in maximizing business opportunities, i.e. set up business cases and tracking of improvements
  • Finding out root cause on performance to identify areas of improvement
  • Checking data quality within CHI operational business, oversight and challenge SAP data quality input by the operational organization
  • Analysing of deviations versus Budget/Forecast for Revenue, CM and Networking capital
  • Following up KPI / PPI for CHI operation
  • Collaborating proactively among operation team, controlling , and R&C
  • Bachelor Degree, major in Finance or equivalent
  • Business/financial controlling skills
  • Systematic
  • ERP system knowledge (SAP preferred)
135

Global Business Controller Resume Examples & Samples

  • One of the Finance business partners of the New ELN Marketing organization
  • Analysis, consolidation and animation of the Net Sales performance of the ELN CBU’s including Net Net pricing, RF vs SOP analysis, R&O etc
  • Monitors the ELN rolling forecast execution and financial performance targets with effective follow up on deviations
  • Deliver insights in the net sales evolution, profitability and the mix & nature of the brands & products of the division worldwide
  • Assist in the decisions of ‘investment or divestment’ in products, brands & countries to be made with the Global Marketing teams
  • Innovation: Influence business decision on where to play and resources allocation with acute business acumen and ROI analysis, Business Case Support & Monitoring and tracking
136

Nordic Business Controller Resume Examples & Samples

  • Challenge & improve overall effectiveness of the business
  • Perform return on investment analytics with focus on business performance improvement
  • Optimize budget and forecasting in close corporation with Commercial & Marketing Controllers
  • Follow the financial performance of various business activities and identify potential savings
  • On the basis of your financial analysis make recommendations to Management
  • Monthly closing and management reporting activities
  • Have solid and relevant experience from similar positions in controlling and/or finance
  • Have the ability to manage complexity – we are working in a multi-country environment
  • Thrive within a fast paced and dynamic working environment
  • Act as a Business Partner and is brave enough to challenge the business
  • Be confident with financial IT tools, including excel
  • Be fluent in English. Mastering one of the Nordic languages is a plus
137

Business Controller Resume Examples & Samples

  • Work in close cooperation with Head of Sales to deal with strategic issues and develop a coherent business model tailored precisely to the requirements of the top-level strategy
  • Oversee detailed business planning as well as forecasting and budgeting in the assigned area
  • Monitor (project) progress and present insights and analytical findings aimed at supporting the decision-making process
  • Inform and advise management with regard to specific action plans
  • Assess business risk and define strategies for risk mitigation
  • Ensure focused execution of all processes in risk management
  • Represent Local Business Unit Controller at committee meetings and perform top-level tasks within LBU Controlling, e.g., defining and implementing standards and directives
  • Lead and streamline exchange of best practices between Controllers in order to ensure that current controlling methods are applied consistently
138

Project Business Controller, Doha, Qatar Resume Examples & Samples

  • Tender: Supports the Tender Manager on financial aspects. Provides input to negotiations on commercial issues. Provides input in local risk review process
  • Project Execution: Provides input to the project execution plan on financial aspects.Prepares project invoices, financial accounting and reporting (including project site Accounting).Drives project cash flow and oversees currency risk and tax issues. Is responsible for the correctness of project balance sheet and income statement as well as for cash flow and Monthly/quarterly forecast
  • Monitoring and review: Participates in opportunity/risk identification, monitor that all required mitigation actions are timely implemented. Supports the Project Manager in coordinating and preparing monthly project reviews. Participates in preparing the project cost report. Verifies the substance for cost to complete
  • Commercial Terms: Provides support on claim management, back-charges and insurance cases and monitors the proper follow up together with the Contract Manager/Project Manager up-stream (towards customer), side stream (towers consortia partner) as well as down-stream (towards suppliers)
  • Compliance:Supports the Project Manager in adherence to corporate governance, integrity, assurance, internal control, group charter, country specific finance directives and instructions
139

Business Controller Analyst Resume Examples & Samples

  • Provide Regional management with financial insight into the business performance
  • Build up relevant Regional reporting
  • Draw relevant conclusions and steer towards target achievement
  • Challenge and educate stakeholders outside the finance organization
  • Analyse business performance and measure progress on Regional Top Priorities fulfilment based on financial & non-financial KPI's
  • Support implementation of corrective actions in local unit
  • Consolidate, verify and challenge the local plans of EEMEA
  • Support planning of Regional costs
  • Proactively communicate deviations to plan
  • Provide input to set up business cases
  • Contribute to the development of Best Practice and participate to key user programs & initiatives
  • Participate in Regional and local projects
  • Manage the monthly closing: report, analyse and comment on results and KPI’s
  • Assure comprehensive and efficient reporting on local and regional level
  • Contribute to the development of financial systems SAP/ BW and procedures and ensure quality of sales statistics
  • Manage the annual financial budgeting process for the sales organization as well as quarterly forecasts and bring alignment with regional ambitions and strategic directions Ensure adherence to Accounting and Controlling policies, procedures & methods
  • Secure the Management reporting in close cooperation with Finance Shared Services
  • The role will be preferably based in Vienna
  • Please, note that for this role it is required to travel 5-10x a year
140

Business Controller Laboratory Diagnostic Siemens Healthineers Resume Examples & Samples

  • Supports management in planning and calculating yearly budgets, for the organization unit assigned (i.e. Revenue, OPEX, Profit)
  • Consolidate budgets, including top-down and bottom-up plans, and proceeds with revolving planning, and periodic forecasts during the year
  • Performs comparisons Actual vs. Plan, and pursues effects of agreed measures
  • Analyzes and evaluates cost structures, maintains and improve the depended cost accounting system
  • Provides regular business reports, with respect to overall performance, and recommends actions to accountable management
  • Carries out ad-hoc analyses and profitability calculations, and contributes to conceptual and project work related to controlling
  • Perform evaluations of assets and liabilities, and manages inventory measures on a regular term
  • May include functional leadership of small number of support staff
141

Local Business Controller Resume Examples & Samples

  • Contribute to business unit strategy by serving as the key partner for the relevant business leader
  • Translate strategy into business plans and establish measurable targets and oversee the business planning and forecasting process
  • Evaluate financial implications of various strategic decisions, build scenarios and recommend actions
  • Monitor line and project activities, progress achieved, estimate results and support operational decision making
  • Identify and communicate commercial and financial risks and opportunities from business propositions
  • Execute risk review procedures and processes in line of commercial and financial risks and exposure
  • Establish and manage processes and tools necessary to obtain transparent and reliable financial data or business information
142

Business Controller, Hub SEA Resume Examples & Samples

  • 1) Business Control
  • Directing and managing finance and reporting activities for Hub SEA including actuals, forecases and budgets
  • Working closely with management to develop business strategy, sales and production forecasts, annual budget presentations, and to improve understanding of the financial business drivers
  • Establishing and maintaining best practice in financial reporting, financial analysis and business planning, with an emphasis on providing a quality work product, delivered fast and on time, and with the lowest total cost to the organization
  • Overseeing Hub SEA treasury functions including credit policies, collection activities and preservation of company assets
  • Overseeing the financial activities and control functions, ensuring synergistic opportunities are captured wherever possible
  • Developing and recommending plans for expansion/reorganization of programs, operations and sales activities
  • Instituting and maintaining planning and control procedures in compliance with Volvo financial policies and procedures as well as applicable legislation
  • Compliance with Inter-company transfer price methodology
  • Leading the Finance Team, including performance management and staff development
  • Providing “Early Warnings”
  • 2) Order Fulfilment/ Operations
  • Ensure efficient and effective execution of order fulfilment process. This covers activities such as invoicing, shipping arrangement and other documentation requirements
  • Review customers’ contracts and letter of credits documents
  • Ensure shipments are made in accordance with credit policy and procedures
  • 3) A member of the Hub SEA Management Team
  • Actively support and understand the business – ‘be in the business&#8217
  • Establish and maintain best practice in financial reporting and financial analysis, and working capital management with the emphasis on providing a product with quality, delivered fast and on time to the stakeholders
  • 1) Education/Professional Qualifications required for the position
  • The successful applicant should possess a degree in Accountancy with at least 3-5 years of working experience in a similar capacity
  • Prior audit experience in a Big 4 CPA firm is a must for this role
  • You should have strong technical skills, possess good leadership and management skills. You should also have excellent business acumen as well as having a regional perspective
  • Mandarin speaking skills is a plus
  • 2) Additional Important Requirements
  • Interpersonal skills to work with people from diverse teams
  • Has the experience in managing people and leading a team
  • Working experience in a matrix organization
  • Working experience in a multinational company
  • Have experience working with people in SEA will be an added advantage
  • Regional
143

Business Controller Resume Examples & Samples

  • Drive Customer Service Office owned financial controls and kpi’s
  • Ensure reported financial results reflect a true and fair representation of underlying business
  • Control over quality, accuracy, completeness and timeliness of Costs and Revenue
  • Prepare and review CM1 reports as required by different stakeholders to ensure CM1 reported is accurate and complete
  • Ensure visibility and timely reporting of financial operational processes and related targets
  • Support the Management in providing value added analytical support related to performance management of the Customer Service Office, linked to job costing, profitability, pre-alert timeliness, identify opportunities of revenue leakage
  • Business partner in implementation of new big clients from job costing, invoicing and designing financial operations processes
  • Assist the Damco Central SME (Subject Matter expert) to improve operations finance processes and participate in identification of opportunities to improve operational systems
  • Ensure adherence to CSO RICC (Risk and Control compliance) control requirements
  • ICB focal point
  • LI-EUR
  • 5 years’ experience within the logistics sector within Ocean freight/Supply Chain Management and in depth knowledge around operational procedures linked to business and financial aspects
  • In-depth knowledge of Damco’s core systems MODS, Kewill and FACT are required
  • Great communication skill and strong stakeholder management
144

Business Controller Resume Examples & Samples

  • Ensure timely and accurate monthly reporting of Group IT Financials
  • Facilitate and support rolling forecast and perspective procedures
  • Facilitate reporting and controlling processes and initiate continuous optimisation
  • Develop and maintain financial processes, guidelines and procedures in Group IT ensuring full cost transparency
145

Business Controller Resume Examples & Samples

  • Provide influence, direction and counsel to the business / functional management teams in regards to marketing program design and implementation
  • Contribute to and support the implementation of the business / functional strategy
  • Support, monitor and ensure full compliance, as appropriate, with all legal and fiscal requirements ensuring Syngenta licence to operate
  • Document policies & procedures related to the marketing program functions within the company
  • Design and implement process flows
  • Review and seek continuous improvement and simplification in Redemption and Reporting Processes
  • Experience in cross-functional initiatives. Background with strong process improvement and implementation
  • 5+ years of demonstrated success in a global model and heavy information system experience preferred
  • Fundamentals of project management, internal controls and solid financial background
146

Business Controller Resume Examples & Samples

  • Perfomance Operational Management Accounting
  • Financial Accounting and Processing
  • Financial Systems and Internal Quality controls for Sandvik Mining
  • Facilitates and Completes Forecasting and Financial Planning
  • Management of Staff
  • Organisational
147

Business Controller Resume Examples & Samples

  • Serve as the primary financial business partner with leadership team members and key operational stakeholders to provide financial transparency and decision support
  • Manages and leads the development on analyses, simulation models, tools and templates to support planning and decision making
  • Provides specialist advice/input in complex and broad financial issues, e.g. acquisitions
  • Manages end-to-end creation of business cases
  • Persuasive communications in all formats
  • Ability to synthesize a set of complex ideas into a clear and concise deliverable
  • Bachelor’s degree in Finance, Accounting, Economics or other technical discipline. MBA strongly preferred
  • 7-10 years of relevant finance experience. Potential experience in management consulting
  • Strong presentation skills, strong written and verbal communication skills with a customer focused, professional demeanor
  • Ability to work with Senior Business Partners in fast paced business environment. A passion for delivering results and building trust with senior leaders
  • Demonstrated ability to think creatively (outside the box) and solve problems in ambiguous environments
  • Advanced modeling skills including advanced Excel skills
  • Strong working knowledge and experience with enterprise reporting and planning systems (e.g. Hyperion Planning, Workspace, Smart View, PeopleSoft)
148

Team Leader PC Business Controller Resume Examples & Samples

  • The independent validation of the value of our trading portfolios
  • Executing controls to detect unauthorized trading or unusual activity and escalate in a timely manner to senior management
  • Validation and control around the PnL & Balance Sheet with a license to challenge valuation and accounting methodologies, residual trading and operational risks and the overall impact on the bank
  • Analytically evaluate the performance of trading desks to help prepare commercial and business focused commentary for the use of senior management and regulators
  • Obtaining and understanding of the underlying businesses and develop, maintain and govern an effective control framework
  • Prepare and review key disclosures from accounting disclosure such as Fair Value levelling (FAS 157) to regulatory disclosures
  • Validate and substantiate that new trades are accurate through Structured Trade Reviews, New Deal Reviews, New Business Initiatives and the Pre Trade Approval process
  • Develop and drive a change agenda with a focus on not only delivering efficiencies but also to meet an ever challenging regulatory environment
  • Maintaining key relationships and representing the PC agenda in meeting with functions such as Front Office, COO, Market Risk, Credit Risk, Technical Accounting, Financial Modelling, etc
  • Managing a close relationship with on-shore Line Control teams (PC P&L production) to ensure that daily, weekly and monthly hand-offs are efficient and that there is no gap in PC’s overall control model
149

Business Controller Specialist Resume Examples & Samples

  • A Bachelor’s degree in Accounting or Finance; Master’s degree would be an asset
  • At least 3 years experience as a Financial Analyst working with monthly reports and budgeting/forecasting specialty
  • Highly developed knowledge of SAP, Accounting standards and P&L
  • Advanced capability in MS Office
  • Strong decision making and analytical skills
  • Good organizational and detail orientated skills
150

Business Controller Resume Examples & Samples

  • You are a member of the Europe Controlling team within the controlling department
  • You are implementing, executing and overseeing controlling procedures for one of European entities
  • You analyze and monitor operating costs and steer efficiency measures to ensure profitability targets for the entity, validate business plans and roll-out activities
  • You establish and maintain close working interfaces with key business partners in the entity and German headquarters (operations, sales, marketing, accounting, controlling, taxes etc.)
  • You have successfully completed your studies in the field of business administration or have completed an equivalent course of study
  • You have 3-4 years of experience in controlling and/or accounting including a key role in preparation of financial statements and closing procedures
  • You have desirable sound knowledge of SAP
  • You gained preferable first experiences with Cognos TM1 or similar data warehouses
  • You are proficient in MS office, especially Excel
  • You have fluent business German and English skills (spoken and written)
  • You offer strong communication skills
  • You have analytical skills, are well organized and self-dependent
  • You are willing to travel within Europe as part of your job
151

Business Controller Resume Examples & Samples

  • Co-pilot the business strategy :Act as a sparring partner for the Management Team members in challenging business strategy and giving recommendations in business trade-offs
  • Driving Operational Performance:Review, analyze and comment PEC & Dynamic Forecast (DF) by division and channel. Identify risks and opportunities. Perform specific analysis and provide adequate support and recommendations to Management for decision making. Identify, evaluate and follow-up on projects and initiatives within a BNL scope
  • Provide Effective Decision support:Ensure an effective follow-up on pre and post evaluations on capex & key investments. Lead business partners in the understanding and application of financial concepts and techniques. Support the department's development of business measurements, driving outstanding performance over time
  • Dynamic Planning and Risk Management: Support the channels in their monthly sales reviews and forecasting and participate in the MBP process. Comply with the planning process defined by HQ for DF, OP, MBS, PEC and Capex. Analyze all positions of the Balance Sheet and Income Statement (variance report). Ensure strict budget follow-up and realistic, strategy- rooted cost and investment forecasts. Highlight and bring to attention potential up- and down-sides in forecasts. Ensure the on-time and first-time quality technical submissions for all amounts and KPIs in scope
  • Ensure Accurate Accounting and Reporting Management: Ensure accurate, transparent, consistent and timely Financial Accounting records and reporting submissions, in full compliance with NAS and other corporate and legal standards. Maintain the accounting and financial setup inline with local and Nestlé requirements. Interact with external auditors
  • Drive Compliance: Ensure that effective internal controls are established, maintained and monitored throughout the department, and understood by all stakeholders. Comply with Nestlé and Nespresso Group guidelines and ensure sound level of internal control. Ensure the awareness and implementation of guidelines are understood, follow-up and adhered to. Meet all key control requirements as defined by HQ and IC team for departments in scope
  • 4 years prior co-piloting experience (e.g. : Business Controller, Sales Controller, ...)
  • Fast moving consumer goods (FMCG) industry or retail experience
  • Business Administration or Economics degree or equivalent
  • Stakeholder Management in a matrix organisation
  • Solid acquaintance to internal control & business processes
  • Good Communicator, both oral and written
  • Flair for Sales and Marketing
  • Open-minded
  • English, French & Dutch will be essential. Fluency in other languages is a plus
152

Business Controller Resume Examples & Samples

  • Close co-operation with Czech commercial teams: Country Head, Channel Leaders, Key Account Managers, Sales Analysts
  • Planning and control of Czech and Slovakian business
  • Profitability performance control
  • Standardization of processes following Regional guidance
  • Improvement of existing processes aiming for better planning, control and data transparency,
  • Active involvement in x-functional processes (e.g. Rolling Forecast)
  • University Education in Economy / ACCA or CIMA is an advantage,
  • 4-5 years of experience
  • Keen to dig into details and not losing big picture
  • Respectful to stretch deadlines
  • Proactive
153

Business Controller Resume Examples & Samples

  • Performing period end reporting
  • Performing Cost and Inventory Analysis and Monitoring
  • Ensuring global compliance with accounting standards and financial reporting policies and procedures across the line organization
  • Driving Performance Management by determining key performance drivers, monitoring progress of activities, evaluating performance drivers and determining corrective action for the Production Unit
  • Driving Decision Making and providing recommendations
  • Perfoming long term planning, budgeting and forecasting
  • Developing network in operations outside Finance
154

Business Controller Resume Examples & Samples

  • Hold a Master’s degree in economics, business or similar and at least 5 years related work experience
  • Have experience in a corporate finance function
  • Love numbers and be able to crunch them into pieces, yet to understand the big picture and its interrelations
  • Have good spoken and written English and Finnish language skills
  • Work with an eye for details and accuracy
155

Business Controller Resume Examples & Samples

  • University degree, Masters level preferred
  • Minimum five years of controlling experience
  • Structured
  • Action oriented
156

Area Business Controller Resume Examples & Samples

  • Support of Area Leadership Team in establishing, and monitoring the processes and controls in the Area’s related to operation finance
  • Ensure functional IOP/SOP’s are maintained and kept up to date
  • Ensure all quality standards are met, processes are adequately documented/adhered to and ensure compliance with all requirements including but not limited to adherence to IMEA RICC control requirements
  • Ensure compliance to internal & external audit controls and legal/regulatory requirements
  • Manage and develop strong business relationships with key internal and external stakeholders including customer service, operations and commercial teams
  • Act as a true business partner to the business and Finance
  • Actively participate in strategic and value-add business initiatives as directed by senior management
157

LBU Business Controller Resume Examples & Samples

  • Main Accoutabilities
  • 1) Strategy
  • 2) Business planning and forecasting
  • 3) Business performance and decision support
  • 7) Communication with internal stakeholders
  • 8) People leadership and development
  • Electric/Automation industry controlling experience
158

Project Business Controller Resume Examples & Samples

  • Supports the tender manager by reviewing on financial/commercial
  • Monitoring and controlling cost at project level
  • Coordination and preparation of monthly project reviews with progress and performance analysis including KPIs and estimations to complete
  • Identifies the financial loss and risk, deviations, root-cause analysis and initiates mitigation actions on projects
  • Optimize project cash flow and manage the currency risk, tax issues, financial reporting, and accounting and project financing requirements
  • Promotes commercial awareness in the project team and provides commercial input to the project execution plan
  • Can be assigned multiple projects, depending upon size and complexity
  • 2~5+ years experienced in controlling area or financial analysis
  • Bachelor degree in accounting, finance or any equivalence
  • AICPA preferred
159

Business Controller Used Vehicles Intern Resume Examples & Samples

  • Provide administrative support to the Used Trucks Business Controller, including vehicle invoicing, compilation and audit of deal files
  • Assist with the reconciliation of debtors – including SAP debtors clearing and liaising with sales executives on aged debtors
  • Assist with internal and external audits through ensuring that accurate records are kept and filed accurately, and ensuring that these records are provided to the auditors within the specified guidelines
  • Supporting with inventory management and logistics – i.e. stocking of trucks, stock counts, stock reconciliations
  • Assist with the upkeep on the division website – i.e. ensuring that all vehicles are available on the website with their respective photographs
  • General administrative support to the Used Trucks division
  • Any other duties, as assigned by the Used Trucks Director or Business Controller, in line with the role requirements
  • Completed B Com degree or equivalent qualification (preferably B Com / Diploma in Logistics, Admin, Transport Management) – Mandatory
160

Business Controller Resume Examples & Samples

  • Monitors financial performance of the Local GBS Hub
  • Ensures high quality of financial data and business information
  • Supports preparation of relevant organization financial reporting, business planning, budgeting and forecasting
  • Provides information to management by assembling and summarizing data, preparing reports, making presentations of findings, analyses, and recommendations
  • Ensures timely and efficient communication with relevant Local/Country/Division/Region Controllers, Accounting Center and other internal customers
161

Business Controller Intern Resume Examples & Samples

  • To assist with monthly reporting of financial results
  • To assist with all finance related queries with Accounting Department to ensure accurate reporting
  • To assist with the investment process to secure funds in line with business requirements
  • Documents financial transactions by entering account information
  • Daily KPI information update and analysing monthly information
  • Substantiates financial transactions by auditing documents Reconciles financial discrepancies by collecting and analysing account information
  • Prepares special financial reports by collecting, analysing, and summarizing account information and trends
  • Maintains customer confidence and protects operations by keeping financial information confidential
  • Contributes to team effort by accomplishing related results as needed
  • Assisting in Cost Deployment administration and calculations
  • Inventory control and analysis
  • SCOS vs Actual cost analysis to ensure more accurate estimation preparations
  • Completed B Com degree or equivalent qualification (preferably B Com in Accounting)
162

Business Controller Resume Examples & Samples

  • Businesspartner Controlling for Aftermarket and ESA management
  • Takes part in all relevant finance calls AFM and ESA
  • Is responsible for timely result reporting and forecasting for PG
  • Anlyses business performance and recommendation of improvements for management
  • Optimises and simplifies internal processes
  • Works cooperatively in teams with product management, sales, marketing and focus groups
  • Special functions
  • Controllingteam support for calls (CBC) and BUD process
  • Trains junior controller in his relevant areas as placeholder
  • Participates in controlling calls
  • Leads AFM and ESA PG
  • Executes process for accruals (trade bonus, warranty according to con-tract, building and release of bonus accruals in conjunction with head of controlling
  • Establishes and leads budget process for ESA
  • Monthly reporting for AFM and ESA
  • Monitors accruals for trade bonus
  • Manages cost side & EBIT
  • Support for Cluster Business Call
  • Participates in international sales calls (functional)
163

Project Business Controller Resume Examples & Samples

  • Manage all aspects of the monthly closing, including the preparation of monthly reports
  • Cost control of factory and projects
  • KPI´s analysis and follow up
  • Collaborate in creating and applying new politics and procedures/ SOX/ Compliance
  • Assistance to Controller and Managers in presentations and required information to maintain and develop the business
  • Participation in Budget planning/Rolling Forecast/Strategic Plan
  • Manage in internal and external audits
164

Business Controller Resume Examples & Samples

  • Maintaining constant contact with relevant other managers and Controllers regarding financial, market and customer situation
  • Overseing the business planning and forecasting process for the area of responsibility and serves as the interface to HQ/Country CFO/Global/Local Division Manager
  • Evaluating financial implications of various strategic decisions, builds scenarios and recommends actions
  • Monitoring progress achieved and provides insight and analysis to support operational decision-making
  • Executing risk review procedures and processing in line with global policies and standards to minimize commercial and financial risks and exposure
  • Ensuring high quality of financial data and business information in line with defined standards and financial closing schedules
  • Supporting internal and external audits
  • Ensuring timely and efficient communication with relevant Local/Country/Division/Region Controllers, Accounting Center, and other internal customers
  • Ensuring (with HR Manager support) that the area of responsibility is organized, staffed, skilled and directed
165

Business Controller Resume Examples & Samples

  • The process of giving efficient, reliable and proactive financial support to improve business performance involving production costs, inventories, Capital efficiency and business indicators
  • To support the management in decision making through high quality reporting and analysis
  • To ensure that internal control and processes are maintained fully within the company procedures as well as statutory practices
  • Preparing profitability analysis, check point towards variances and controls, publishing of expense reports to help monitor expenses and control
  • Forecasting on quarterly basis, Comments about performances
  • Participate in Target setting process, standard costing & budgeting and result forecasting
  • Reporting to group on performance of BA and Production result monitoring and also statutory and periodic reports for EOUs
  • Drive business planning, forecasting and follow-up process
  • Conduct and communicate financial analysis and reporting with relevant stakeholders to increase awareness leading to relevant actions and comments (monthly, quarterly, ad-hoc)
  • Support business activities and decision making in financial issues – business cases, projects, acquisitions, investments, divestments wherever applicable
  • Review business activities to detect problems, anomalies, errors, lack of realism, threats and opportunities and helping to prioritize actions and driving the risk management process
  • Support business activities and decision making in financial issues – business cases, projects, acquisitions, investments, divestments etc., as and when needed
  • Takes an active part in decisions affecting the business by setting clear and challenging financial targets, conducting continuous follow-up of performance
  • To raise alarm whenever compliance with Sandvik’s business principles are at risk
  • Support the adherence to the Sandvik Platform for the way of doing business expressed in the ‘Basic Business Concept
166

Business Controller Resume Examples & Samples

  • Financial education at minimum BA level
  • Assertive communication skills are key
  • Proficiency in Excel and data analysis
  • Strong commercial understanding and analytical thinking
  • Ability to facilitate and coordinate financial projects across the region
  • Have a positive working attitude that invites to positive interactions with peers and fosters teamwork
167

Business Controller CPS Resume Examples & Samples

  • Single point of contact for several IBT`s in all finance related matters
  • Monitoring and analysis of IBT product performance, P&L statement, forecast variances and initiation of appropriate countermeasures
  • Financial evaluation of new business opportunities/products
  • Management of IBT financials with regard to Business Planning, Lifecycle Team strategy, portfolio prioritization, external partnerships, etc
  • Pricing: Guidance and monitoring of new introductions, support and implementation of prices for replacement products, handling of daily country requests
  • Support to cross functional/cross divisional Projects
  • Share responsibility for Finance Trainings modules; prepare and Finance trainings for respective business teams
168

Local Business Controller Resume Examples & Samples

  • Serve as the interface to Country CFO/Global/Local/Lead Division Manager and evaluate financial implications of various strategic decisions, build scenarios and recommend actions
  • Manage and closely monitor the cash flow and take action to improve Net Working Capital and drive appropriate cost structure, productivity optimization and capital efficiency
  • Ensure timely and efficient communication with the respective Controllers and other internal customers to identify issues for operational improvement and work quality
169

Business Controller Resume Examples & Samples

  • This role strategically partners with the Business Vice President and is the single point of contact for all division finance activities
  • Team of 1 - all duties are performed by the Business Controller who has in-depth knowledge of business finance, controlling and technical accounting matters
  • Responsible for the accuracy of the division financial statements and provides assurance to the GBU
  • Compilation and presentation of annual operating plan, monthly P&L forecasts, and monthly/quarterly business performance packages. Business controller presents financial results to business team and management
  • Prepare in-depth financial and business analyses, including division and product profitability, expense management, capital projects, and working capital
  • Prepare financial modeling related to growth, productivity and other strategic initiatives
  • Synthesize information from multiple sources to generate strategic insights, identify trends, and spot opportunities and risks to the business. Provide accurate, timely recommendations to management for decision making purposes
  • Provide financial business leadership to promote timely and well-informed business decisions
  • Drive efficiencies in management reporting processes that minimize time business leaders and finance staff spend pulling information together
  • 7+ years of progressive experience across business finance, accounting and controlling
  • Bachelor or Master Degree in Finance, Accounting, or related field; CPA and/or CFA certifications a plus
  • Industry experience; Manufacturing cost accounting experience
  • Advanced Excel skills; Advanced financial modeling skills
  • Experience with SAP and business intelligence tools preferred
  • Ability and willingness to perform wide range of duties from detailed controlling and analysis tasks to delivering strategic presentations to management
  • Critical thinker, highly-driven and self-motivated. Works independently but knows when to seek guidance
  • Track record of success managing multiple projects under critical deadlines in a fast-paced environment
  • Highest standards of accuracy, precision, organization and attention to detail
170

Senior FP&A Analyst / Business Controller Resume Examples & Samples

  • Perform or organize the execution of the business controlling tasks as defined in KONE FCM
  • Evaluate industry, economic, financial, and market trends to forecast the organization’s short, medium and long-term financial and competitive position
  • Provide technical expertise and advice on financial issues to functional or operational areas managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities
  • Develop and implement annual unit budgets in line with global budgeting guidelines
  • Master’s or Bachelor’s degree in Finance or relevant field
  • Good English skills. French skills would be an advantage
  • SAP and Hyperion, or similar application, working knowledge
  • CPA designation a strong advantage
  • Analysis and problem solving
  • Attention to procedures and guidelines
  • Collaboration
  • Decision making
  • Executing
  • Stress tolerance
  • Winning through people
171

Business Controller Resume Examples & Samples

  • Hold a Bachelor or Master degree in Finance, Accounting or Controlling and have 3 years of experience within this field
  • Have knowledge of controlling tools
  • Understand the importance of your tasks from a business point of view
  • Are an experienced user of SAP and have strong skills within Microsoft Excel
  • Hold excellent analytical skills. You are proactive and you have strong communication and cooperation skills as you need to manage many stakeholders
  • Possess excellent English skills, both orally and in writing
172

Business Controller, Yellow River Resume Examples & Samples

  • Support development and implementation of commercial unit (“CU”) strategy in accordance with Territory strategy
  • Leads and drives a broad change agenda together with the respective sales, customer marketing or crop leadership team at responsible CU
  • Through assessment of key market indicators, provide strategic foresight and recommend potential mitigation options to potential risks/exposures
  • Review monthly reports & understand material deviations from strategy and forecasts and recommend remedial options
  • Utilizing key agronomic and macro-economic indicators, deliver short, medium and long term financial planning and monitoring. Drive the effective and efficient delivery of business goals with sound financial analysis and advice
  • Through effective business partnership demonstrate how finance can add value in the CU to maximize bottom line growth
  • Provides input into CU commercial team of any service related issue arising from business clients
  • Provides functional expertise in key strategic projects, including obtaining appropriate internal approvals
  • At least 5 years in commercial finance, financial analysis and planning or related areas, preferably with multinational companies
  • Familiar with SAP system and proficient in Excel
  • Significant exposure and understanding of financial reporting and analysis. Ability to analyze a significant amount of information
  • Stong business acumen, good knowledge of the commerical(sales & marketing) activities and supply chain activities in China
  • Fluent in both Mandarin and English
  • Ability to meet strict deadlines and effective under pressure
  • High level of integrity and commitment
  • Able to work under ambiguilty
  • Good team spirit and willing to take more responsibilities
  • Sets ambitious strategic goals
  • Communicates inspirationally all levels of the organization and good interpersonal skills
  • Steps beyond comfort zone
  • Foster a culture of creativity and innovations
  • Focuses energy on must wins
  • Manages performance to high standards
  • University graduate in Finance/Accounting; CPA/MBA is preferred
173

Business Controller Resume Examples & Samples

  • Direct operations of the financial organization, ensuring sound financial and other business practices in accordance with Company goals, objectives and profit plans
  • Direct the scheduling, progress and completion of financial projects of major significance
  • Manage the consolidation of capital assets, maintenance and operating budgets, the review of appropriation requests against approved budgets for availability of funds prior to commitment, and oversee control to ensure that budgeted expenditures do not exceed amounts authorized
  • Interpret operating results as they affect financial aspects of the business and recommend measures to reduce costs and increase profits
  • Implement financial improvements to increase the organization's effectiveness and contribute to customer satisfaction
  • Provide financial advice to senior executives on issues of major significance that may impact current and future business and the Company's profitability and reputation
  • Direct the preparation of statistics for financial statements, including preparation of charts and graphs depicting progress, conditions and results, and related reports and recommendations
  • Broad knowledge of diverse financial functions in manufacturing
  • Exceptional analytical, decision making and planning skills plus the ability to be strategic leader and innovator
174

Business Controller, Turkey Resume Examples & Samples

  • Responsible for leading the Turkey Business Unit in terms of business control, help develop best-practices and apply them across the region
  • Responsible for financial matters in the entity Elekta Medikal Sistemler A.S., ensure compliance with local financial legislation, statutory and tax reporting, and other relevant local reporting. Liaison for firms in relation to financial matters, such as auditors, tax advisors, banks, etc
  • Be a member of the board of the Elekta Turkey’s legal entity
  • Important aspect of the role is being a business partner, understanding the sales cycle, status of funnel and project, contract management, risk exposures/mitigation, and especially focus on the financial structures/security in deals
  • Dealing with customers from a business control aspect, e.g. standard agreements, cash flow management, forecasting, distributor/performance reviews
  • Responsible for Project Control (timely revenue recognition, margin analysis, project balance sheet, commitments), RAM’s (project’s revenue allocation model), and cover the finance side of project management activities
  • Financial reporting in group accounting/reporting system following IFRS standards in close collaboration with our Shared Services Center to ensure completeness, clarity of information is maintained and timeliness of submissions. A high quality of data/reporting is required
  • Produce monthly financial reports, ongoing forecasting and financial analysis. Examples are forecast updates, expense management reports, project margin analysis, control over the backlog, variance analysis, etc
  • Cash Management, manage debt collecting and occasionally organizing of LC’s (Letters of Credit – where applicable)
  • Manage budgeting, forecast process and long term planning cycle in the BUs
  • Ensure implementation and compliance with group policies from a financial and internal control perspective and other aspects related to the role
  • Financial analysis and support Regional Management on a routine basis providing commentary and analysis of results
  • Implement cost control measures, balance scorecard and KPIs
  • Liaise with solutions finance teams in areas related to accounting and reporting
  • To ensure that all customers are provided with high quality care and attention throughout the sales and support process, so that each customer is fully satisfied with the financial support they receive from Elekta
  • To promote the company image by ensuring personal appearance and behavior are maintained at a professional level
  • To carry out without supervision core tasks within acceptable time-scales
  • Perform other related duties as assigned and/or requested
  • Senior Business Controller, with proven track record and several years’ experience in a similar role
  • Professionally trained (CIMA/ACCA preferred)
  • Experience in an international sales/service organization is essential, and preferably experience with distributors
  • Experience of working in the Medical Industry is preferred and awareness of public tendering process desirable
  • Ability to communicate effectively in Turkish and English is essential
  • Open, flexible and understanding to different cultures and personalities is essential
  • Ability to develop and foster good working relationships
  • Analytical, proactive, self-starting and ability to drive change and improvements
  • Confident in taking responsibility and ownership
  • Effective Team player with excellent communication skills
  • Excellent leadership skills
175

Business Controller Resume Examples & Samples

  • Performing cost center and production controlling
  • Supporting technical management with regards to all commercial topics
  • Creating transparency in order to improve the financial performance of the area for which you are responsible
  • Performing detailed bottom-up forecasts in close collaboration with technical counterparts in order to ensure high forecast quality
  • Performing monthly, quarterly and yearly closing processes
  • Establishing business cases for measures to improve productivity and track and control measures in cooperation with our technical partners
  • Ensuring that investment activities are increasing profitability, meeting budget and/or forecast targets
  • Defining measures to reduce inefficiencies and control and report potential inefficiencies
176

Business Controller Resume Examples & Samples

  • RoQ Global Businesses Functional Reporting and preparation of the executive summaries for the respective management
  • Standard and ad-hoc reporting to Group Finance and be the divisional interface
  • Act as functional finance business partner for selected functions
  • Coordinate budget and forecast planning preparation, communicate planning processes, timelines and coordinate kick-off and follow-up calls
  • Preparation of Functional and Regional Reviews, Budget presentation and back-up files
  • Ensure that Financial Governance is maintained and followed for functions in scope
  • Develop and improve standard planning tools for the finance community
  • Monitor and address issues to Head of Site Controlling, A&R regarding non-contractual balance sheet items (incl. CAPEX) and indirect cost
  • At least 3 years of working experience within a matrix set-up organization
  • Dual background with Operations / Industrial understanding and commercial understanding
  • Highly developed understanding Accounting & Reporting Processes
  • Good working Knowledge of Microsoft Excel, ERP systems and SAP/BW
  • English business fluent is mandatory for this role; - English
177

Business Controller Resume Examples & Samples

  • Act as business partner to the site general manager
  • Member of operations management team
  • Analyze financial statements and operational cost for comparison to budget and forecast with focus on absorption levels in the facilities. Highlight any trends that require attention or correction and work to implement improvements
  • Monitor and drive improvements in net working capital
  • Coordinate input from various operations departments to prepare budgets and forecasts as required
  • Responsible for preparation of all monthly and annual financial reports
  • Audit all plant financial operations to insure compliance with corporate policy and good accounting practices
  • Supervise local accounting functions
  • Respond to unusual situations which dictate spontaneous and out of the ordinary solutions
178

Junior Business Controller Resume Examples & Samples

  • Responsible for daily, weekly, monthly and quarterly reports
  • Set up datasets / reports / dashboards to support the business in decision making
  • OPEX and CAPEX controlling
  • Data analysis of financial and non-financial figures
  • Challenge the commercial team in achieving their targets
  • Participate in the planning and the control cycle
  • General experience from a similar position (in retail is a plus) for 3-5 years
  • Advanced degree in business administration or another suitable qualification (e.g. accounting/controlling, finance or financial management)
  • Computer literate with knowledge of SAP FI/CO and MS Office (Excel)
  • Experience with visual basic
  • Excellent written and verbal communication in both Dutch and English
  • Strong analytical skills and a proactive, critical and efficient mind-set
  • Eagerness to interact with the business and not hide behind the numbers
  • Capable of making connections both on content and process
  • Ability to work independently and under pressure taking into account priorities and deadlines
  • We offer and expect flexibility when it comes to working hours
  • Living nearby Amsterdam (within a radius of 30 km)
  • | HUGO BOSS Benelux B.V. | Finance & Controlling | Full-time | Job experience |
  • | Netherlands | Noord-Holland (NL-NH) | 1013 AP | Amsterdam | Nearest major city: Amsterdam |
179

Mtud Business Controller Resume Examples & Samples

  • Under ENDF guidance, preparation of Financial forecasting per RRPS calendar (EA / OP)
  • Support Sales planning and reporting including database and MIS reporting
  • Complete Management reporting cycle, including detailed KPI analysis and business partnering to the operational team
  • Key contact point for pre-flash reporting and confirmation
  • Forecast and monitor Working capital (inventory, advance payments etc.) and Capex with updated actuals and forecasts
  • Liquidity forecasting and reporting for cash pooling
  • Support corporate TAMIS reporting with accuracy and adhering to deadlines
  • Lead risk reporting through ENDF
  • Support and report cost optimization programs (e.g.: TOP) and internal END efficiency programs
  • Partner in investment projects
  • Pursue key performance indicators to meet business goals
  • Special projects assigned from time to time
  • Ensure compliance with Integrity code
  • Degree in Finance / Business or equivalent professional qualification
  • Strong experience in business planning, budgeting or similar in a MNC
  • Highly analytical with a strong risk and control mindset and a self - starter with excellent communication, presentation and influencing skills
  • Demonstrate initiative and ability to work independently
  • Be meticulous, detail-oriented and have a flexible approach
  • Advanced / Expert in Excel and PowerPoint
  • Acumen for commercial and business partnering
180

Business Controller Resume Examples & Samples

  • Business partner role for the COO; biweekly one-to-one and management team meetings
  • Preparation of the budget and forecast of the delivery and network organization
  • Central point of contact for the local team leads and the European finance teams for this unit
  • Active participation in business cases of the business unit such as in- and outsourcing initiatives, vendor management, network and IT end of life cases, network and system upgrades
  • Involvement in business cases/ bids that require CapEx. Continues drive for further efficiencies/ cost savings in close cooperation with procurement
  • Handling budget requests (mainly CapEx). Understand both the P&L and the business impact. Being able to challenge the business to look for alternative options, also under time-pressure
  • Project managing and controlling cost transformation/ revenue assurance. Point of contact for the central revenue assurance team
  • Active role in a variety of strategic projects such as network transformation, closure of IT platforms, product profitability and access management. Understand financial and commercial impact of these initiatives as well as the playing field between short-term and long-term interests
181

Business Controller Resume Examples & Samples

  • 1-3 year’s relevant experience in a similar function
  • Knowledge of accounting concepts and experience in financial planning
  • Commercial attitude
  • Comfortable working with cross-functional teams and in a flexible environment
  • Ability to work within a fast paced environment
  • Financial modeling and analytical skills
  • Organized, proactive and results oriented
182

Business Controller Resume Examples & Samples

  • Analysis of total costs, production plan and profitability of the whole business activity
  • Calculation of the working hour production cost
  • Investment analysis and control
  • Financial report analysis and commenting (Income statement, balance sheet, cash flow statement)
  • Control of the production in progress
  • Preparing reservation requests and requests for cancellation of all reservations; reservation control and analysis
  • Preparing monthly forecast and reports
  • Preparing complete budget for the following fiscal year
  • Internal reporting to the Central Office in Germany and Central Office in Belgrade
  • Performing tasks in accordance with all actual procedure and policies of the company
  • Undertaking all necessary measures in order to meet requirements of the Quality, Environment and Occupational Health and Safety Standards in his/hers field of activity
183

Business Controller Resume Examples & Samples

  • Financial support & business controlling in the area of Services and Customer Quality Staff units
  • Design and organize follow up and control within the area of responsibility
  • Lead the Estimate Process for staff controlling within Services and Customer Quality
  • Collaboration with Staff Controllers within Vehicle Sales, Retail and other Staff functions
  • SAP Key user
  • EBD Key user
  • Reports/Dashboard update & maintenance
  • Involvement in Projects
  • Guidelines & support
  • Structured with great analytical skills
  • Customer and business oriented mind-set
  • Quick learner
  • High proficiency in written and spoken English
  • High proficiency in MS Office, especially Excel
  • Experience in working with SAP R/3 is considered an advantage
184

Business Controller Resume Examples & Samples

  • Expertise collecting, analyzing and managing quantitative data and creating meaningful reports to drive business improvement and cost reductions
  • Root cause analysis and uncovering core issues using data, then assisting the Fulfillment Center improve and create new measures for site productivity
  • Recommend, develop, and implement policies and programs that guide the organization in maintaining and improving its competitive position and profitability
  • Lead the development of all weekly and monthly financial close, all planning, forecasting, and reporting models and their continuous innovation and improving the use and ease of interpretation by your Operations partners
  • Work with data source providers and technology teams to ensure that key decision data is accurate, automated and timely
  • Proven ability to manage competing priorities & providing level-headed guidance during unexpected events
  • Measured experience demonstrating problem solving and root cause analysis
  • Familiarity with concepts of Generally Accepted Accounting Principles
  • Highly analytical, detail oriented and strong business sense; proven ability to develop new ideas, creative solutions and demonstrated experience implementing such mechanisms to result
  • Ability to meet tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic, ever-growing and often ambiguous environment; effective multi-tasking skills are vital
  • Demonstrated effective communication and presentation skills working with multiple peer groups and levels of management
  • Experience working with large-scale data mining and reporting tools (i.e. SQL, MSAccess, Essbase and/or Cognos) and providing recommendations based on results of ad hoc analyses to management for strategic decision-making
  • Previous experience in a Manufacturing, Distribution Center or Logistics processes and systems a plus
  • Career progression and willingness to relocate for advancement opportunities
185

Business Controller Resume Examples & Samples

  • Organize and perform the execution of the business controlling tasks as defined by Inditex’s Controlling Department
  • Analyze the business activities and advise management on financial matters and impacts of the business transactions and decisions
  • Develop and implement annual budgets in line with global budgeting guidelines, working with and monitoring the various departments’ information to ensure the accuracy of the budgeted financial statements. Creation of templates for ease of tracking and inputting into Inditex’s budgeting system
  • Collect, compile, verify, and analyze financial information and economic indicators so that senior management has accurate and timely information for making strategic and operational decisions on, for example, acquisitions, investments, capital expenditure, divestitures, etc
  • Monitor the monthly variance between budget vs actual using Inditex’s reporting tool. Identify and report any significant deviations to the responsible department head and to management
  • Provide technical expertise and advice on financial issues to functional or operational area managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities
  • Report monthly activities to the Country Managing Director and to Inditex’s Controlling Dept. (main reports: sales, worked hours, productivity, headcount, P&L, investments, store database, etc.)
  • Prepare a quarterly memo to headquarters with a detailed analysis of major deviations and action plans to put in place in order meet the budget
  • Update the monthly store database to the Controlling department, confirming opening/closures with Construction Works team and Managing Director to ensure accuracy
  • Verify the Feasibility Studies prepared by the Expansion team with respect to potential store openings
  • Create and implement plans to control expenses. Remain proactive in regards to proposals in order to optimize activities
  • Monitor and analyze financial and operating reports; present findings and recommendations to top management
  • Ensure compliance of Group Policies and requirements
  • Prepare a variety of studies, reports and related information for decision-making purposes
  • Support and provide advice on controlling when requested by other departments
  • Masters or Bachelors degree in Finance, Economics, Accounting and/or Business Administration
  • At least 4-5 years of professional experience in a multinational Controlling department; minimum 2 years in an external audit company desired. A second experience of 2-3 years as a financial controller in a service company desired (retail activities and multinational company will be highly valued)
  • Excellent strategic planning skills, and able to interact with all levels
  • Able to work independently and highly meticulous
  • Strong verbal and written communication skills with other departments (direct and recurrent contact with the General Manager)
  • Fluent in English and French (spoken and written). Knowledge of Spanish desirable, not essential
  • Strong MS Office and advanced Excel skills
  • Knowledge of accounting principles/procedures, and IFRS
186

Business Controller Resume Examples & Samples

  • Support project master data maintenance, i.e. contract opening, contact closing, follow up & corrective actions on master data
  • Preparation of project related data for Project Controllers, incl. support the coordination of related tools and processes
  • Analysis of central project data & request coordination
  • Support coordination on monthly results process and highlight variances to budget and forecast commitments and communicate to divisional management and Division Controlling
  • Preparation of monthly actual results to support the confirmation process to identify potential adjustments needed
  • Central project overview reporting with support of Project Controllers on the sites & the Key-Account Controllers for divisional business partners and functions
  • Support during Forecast, Budget and Strategy Plan exercises ensuring on time delivery of all required deliverables
  • Support Project controlling teams with ad-hoc requests and questions as well as the coordination and validation on budget and financial planning processes
  • Support the coordination of Risk&Opportunities across the Key Accounts to ensure proper control over EAC/ financial project changes to meet targeted results
  • Support preparation of the monthly KPI reporting packages, in cooperation with controlling teams and review updated estimate and analysis
  • Interfacing with related functions e.g. Legal, Procurement, Bid Management etc
  • At least 3 years of financial working experience within industrial company
  • Good understanding of Finance/Controlling processes and tools solid communication and networking skills required due to contacts across BT organization on various levels
  • Good working knowledge of Microsoft Excel and ERP system (SAP preferred)
  • Excellent analytic thinking, problem structuring and problem solving skills
  • Ability to plan, organize and work independently
  • Very good English skills are mandatory for this role; German knowledge is considered as an asset
  • Working experience within Project Controlling or Bid Controlling is welcomed
187

Business Controller Resume Examples & Samples

  • Managing AR & AP
  • Prepare month-end closing and other periodic reports
  • Act as the local liaison with National Shared Services group for HR functions
  • Support departments with financial plans and metrics required for business development
  • Conduct financial planning/analysis and lead the budgeting process
  • Plan and monitor multiple work flows
  • Design, implement, and utilize departmental operations systems
  • Oversee general ledger and all sub-systems
  • Prepare company tax packages
  • Assist during company audits and other special projects
  • Remain current on technical developments for area
  • Communicate with external and internal clients, including upper management
  • Maintain a strong commitment to quality and continuous improvement
  • Ensure adherence to highest quality and efficiency standards in laboratory operations
  • Interview, hire, coach, develop and manage a team to deliver best in class performace
  • Foster morale and teamwork
  • MBA Preferred
  • Strong computer, scientific, and organizational skills, knowledge in MS Axapta would be a plus
  • Excellent communication (oral and written) and attention to detail
  • Ability to work independently and as part of a team, self-motivation, adaptability, and a positive attitude
  • Ability to learn new techniques, perform multiple tasks simultaneously, keep accurate records, follow instructions, and comply with company policies
  • Strong leadership, initiative, and teambuilding skills
  • Bachelor's degree in Business, Finance, or Accounting, or other related degree concentration, or equivalent directly-related experience (two years of directly related industry experience is equivalent to one full-time year of college in related major)
  • 5+ years of relevant work experience with increasing responsibility
  • Authorization to work in the United States indefinitely without restriction or sponsorship
188

Business Controller Transformer Service Resume Examples & Samples

  • The candidate will be responsible for all reporting aspects, including Orders, P&L, Balance Sheet, Cash Flow and Net Working Capital. Reporting will include both functional and internal reporting and includes oversight of detailed forecasting
  • Ensure accurate financial results and adherence to GAAP, IFRS and ABB Accounting Rules & Guidelines
  • Coaching the management team in financial areas with emphasis on achievement of financial goals
  • Providing management with timely accurate financial reporting and analysis, including budgets and forecasts, and further develop and utilize tools to improve the management process
  • Improved execution through strong organizational alignment
  • Driving project reviews ensuring issues / risks are identified and action plans developed and followed to address risks
  • Review Customer Proposals and participate in Global Risk Reviews to ensure accurate representation of project costs, risks, and profitability
  • Manage and closely monitor the business unit’s cash flow, overdue AR, continuously improve working capital management
  • Acts as consultant to various functional areas of the business with regard to financial issues
  • Bench mark with other product groups / business units / divisions to enhance the effectiveness of the department and this position
  • Monitoring and implementing changes to Table of Authority and/or Full Cost Model (FCM)
189

ELN Business Controller Resume Examples & Samples

  • Bachelor of Commerce, Accounting major or Economics
  • 5 to 7 years of experience in accounting and planning or controlling in commercial, marketing or relevant field
  • Excellent Leadership skills
  • Very good crossfunctional relationship
  • Excellent communication & presentation skills
  • SAP Knowledge is a MUST
  • CMA is preferable
190

Business Controller Resume Examples & Samples

  • Wide controlling responsibilities including profit center controlling, production controlling, cost center and functional cost controlling
  • Manage budgeting and forecasting processes for areas of responsibility
  • Responsibility for various internal and external reporting tasks
  • Provide proactive support for profit center management and departments relating to all business and controlling issues
  • Contribute to continuous improvement of controlling processes
191

Business Controller Resume Examples & Samples

  • Developing, running and managing multiple types of reporting functions through a variety of systems
  • Focus on developing reports/programs that meet the needs of a diverse user group and work with Operations, Sales, Finance and other areas within DAMCO ESAF and Region
  • Provide support for Managers and ALT who have reporting needs. Ultimately deliver cost saving and CM1 growth insights to the business
  • Drive and further develop the data transparency required for the CSO to perform up to company standards
  • Own and deliver on RICC from an operational view point
  • Actively participate in the BCO community
  • Developing standardised reports through synergizing information from different sources
  • Gathering and distributing Financial and Operations reports
  • Developing new tools and ways to look at data to enable more effective and responsive management
  • Manage Kewill access as the SME for Kewill
  • Identifying areas of opportunity through data analysis
  • Identifying root problems and proposing solutions with particular customers, products, or corridors through analysing data
  • Identifying and solutions for financial gaps in operations reporting
  • Identifying risks and opportunities through trend analysis in Commercial and operations
  • Developing tools to help country level managers better synergize information and making it useful to managers daily and weekly operations
  • Research, recommend, Train and Implement a BI tool for ESAF
  • Attend ALT meetings as needed to inform ALT on Financial and Data matters
  • Support regional and global requests for information
192

Business Controller Resume Examples & Samples

  • Team working skills
  • Ability to make decisions based on data and information received
  • Ability to question and improve current working practices
  • Attention to detail and able to provide accurate analysis
  • Ability to prioritise between tasks
193

Business Controller Resume Examples & Samples

  • Complete oversight and execution of the operational planning process: budgeting, forecasting, and accurate internal management reporting and analysis for Fragrance Operations and Business Development as well as the Non-Divisional departments
  • Being the key business partner to local functional departmental management
  • Sign off on the accuracy and completeness of the monthly Fragrances Profit and Loss statement. The Fragrances Business Unit Controller will be detail-oriented, demonstrate excellent analytical and software skills and also successfully be able to communicate conclusions and high level observations both verbally and written to Financial and Operations organization
  • Operational budgeting, forecasting and internal management reporting
194

Business Controller Resume Examples & Samples

  • Support decision-making in providing relevant and thorough financial analysis and insights
  • Secure financial follow up with transparent structure and high quality
  • With a high degree of pro-activity, support the functions in securing that financial KPI’s are met
  • Together with the business develop, plan, budget, forecast and follow up all activities across the organization
  • Monitor savings objectives are being met and alert the functions that are responsible to take corrective actions
  • Follow up the accomplishment of the different business case
  • Perform proactive controlling and drive the cost awareness in management team in order to achieve short and long term financial targets
  • Perform root cause analysis within specified area
  • Initiate and follow up improvement actions
  • University/Master’s Degree or equivalent in relevant area
  • Experience from Financial and Business controlling
  • Leadership Experience
  • Flexible and interested in financial processes
  • Very strong personal integrity and credibility
  • Complete proficiency in English
195

Country Business Controller Resume Examples & Samples

  • Key liaison between business management in Houston, TX, Omaha, NE and our Mexico City, MX operations hub
  • Accountable for the retention and engagement of direct and indirect reports
  • Accountable for the onboarding and integration of new employees
  • Accountable for developing and maintaining team cohesion among district, internal joint venture and external joint venture partner employees
  • Go to person for area management
  • Maintain records as required regarding job progress and costs
  • Issue resolution for Mexico operation
  • Train and supervise new business management staff
  • Regulatory reviews
  • Compliance with foreign, federal and state sales/use taxes, also payroll, and property taxes
  • Contract administration, including documentation to support subcontracts, material contracts and owner progress estimates including bonding, insurance and lien releases
  • Claim preparation
  • Financial statement and cash flow build
  • Willingness to act as a “hands-on” manager, leading from the front
  • Excellent oral, written, interpersonal, and presentation communications skills both in English and Spanish
  • Minimum of 5 years of proven experience in Business
  • Preferred experience in Construction and/or public accounting
  • Strong sense of urgency in task completion and time management
  • Cultural and work exposure both in the US and Mexico
  • Demonstrated ability to communicate, present and influence credibly and effectively at all levels of the organization, including executive
  • Proficient with the Microsoft Word, Excel, and PowerPoint
  • Have the ability to build relationships and communicate across matrix organizations
  • Acts like an owner in the company
  • Must be knowledgeable in basic accounting functions including Mexican tax law
  • Exhibits integrity & ethical behavior in all things; understands Kiewit ethics policy of knowing and acting within policies and practices
  • Must possess strong organizational and time management skills
  • Must be a self-starter, willing to do what it takes to get the job done
196

Asia Business Controller Resume Examples & Samples

  • Strong business acumen - capable to integrate information from different business areas
  • Resilience & able to manage complexity
  • Min 7 years of experience in Controlling
  • Excellent analytical skills & rigorous
  • Initiative, solution & action oriented
  • Good communication & international skills
197

Business Controller, Projects Resume Examples & Samples

  • Serve as Business Partner/Controller for operations departments by coaching them in performance, cost deployment/continuous financial improvement and all financial matters
  • Lead cost optimization and productivity improvements through a robust cost deployment process
  • Monitor and prepare critical analysis of operating results and performance relative to financial plans and forecasts
  • Collect data, perform analysis, and report on key performance indicators, manpower and productivity
  • Coordinate activities to ensure compliance with internal audit, which includes support to process owners and managers, review and analysis of documentation, control testing, remediation plans, reporting of test results and other related activities
  • Ensure accurate and on time reporting in accordance with internal audit and financial policy guidelines
  • Support multifunctional teams by engaging actively in different organizational projects focusing on cost control and pricing
  • Coordinate the costing process related for projects
  • Follow the actual cost of projects, compare it to original estimate, budget and forecasts, explain the gaps, communicate and take corrective actions when necessary
  • Support the annual standard costing for the various ranges of products
  • Support the Project Management Team with sound advice
  • Securing robust and documented decision material for the management
  • Minimum requirement of four (4) year college degree with a major in business, preferably finance or accounting
  • Two (2) years’ to five (5) years’ experience in business and/or financial controlling
  • Action Oriented - Enjoys working hard; is action oriented and full of energy for the things he/she sees as challenging; not fearful of acting with a minimum of planning; seizes more opportunities than others
  • Integrity and Trust - Is widely trusted; is seen as a direct, truthful individual; can present the unvarnished trust in an appropriate and helpful manner; keeps confidences; admits mistakes; doesn't misrepresent him/herself for personal gain
  • Learning on the Fly - Learns quickly when facing new problems; a relentless and versatile learner; open to change; analyzes both successes and failures for clues to improvement; experiments and will try anything to find solutions; enjoys the challenge of unfamiliar tasks; quickly grasps the essence and the underlying structure of anything
  • Peer Relationship - Can quickly find common ground and solve problems for the good of all; can represent his/her own interests and yet be fair to other groups; can solve problems with peers with a minimum of noise; is seen as a team player and is cooperative; easily gains trust and support of peers; encourages collaboration; can be candid with peers
  • Self-Development - Is personally committed to and actively works to continuously improve him/herself; understands that different situations and levels may call for different skills and approaches; works to deploy strengths; works on compensating for weakness and limits
  • Standing Alone - Will stand up and be counted; doesn't shirk personal responsibility; can be counted on when times are tough; willing to be the only champion for an idea or position; is comfortable working alone on a tough assignment
  • Technical Learning - Picks up on technical things quickly; can learn new skills and knowledge; is good at learning new industry, company, product, or technical knowledge - like Internet technology; does well in technical courses and seminars
  • Comfort Around Higher Management - Can deal comfortably with more senior managers; can present to more senior managers without undue tension and nervousness; understands how senior managers think and work; can determine the best way to get things done with them by talking their language
  • Problem Solving - Uses rigorous logic and methods to solve difficult problems with effective solutions; probes all fruitful sources for answers; can see hidden problems; is excellent at honest analysis; looks beyond the obvious and doesn't stop at the first answers
  • Drive for Results - Can be counted on to exceed goals successfully; is constantly and consistently one of the top performers; very bottom-line oriented; steadfastly pushes self and others for results
  • Strategic Agility - Sees ahead clearly; can anticipate future consequences and trends accurately; has broad knowledge and perspective; is future oriented; can articulately paint credible pictures and visions of possibilities and likelihoods; can create competitive and breakthrough strategies and plans
  • Total Work Systems - Is dedicated to providing organization or enterprise-wide common systems for designing and measuring work processes; seeks to reduce variances in organization processes; delievers the highest-quality products and services which meet the needs and requirements of internal and external customers; is committed to continuous improvement through empowerment and management by data; leverages technology to positively impact quality; is willing to re-engineer processes from scratch; is open to suggestions and experimentation; creates a learning environment leading to the most efficient and effective work processes
198

Business Controller Resume Examples & Samples

  • Assist with the local month-end closing processes for Group IT in the US
  • Perform controlling activities related to investments, fixed assets, GL account analyses, electronic purchase order approvals, and other miscellaneous areas for Group IT
  • Interface with and support global shared services organization including accounts payable and intercompany invoicing
  • Provide support to local tax department, including various reporting needs and audits
  • Lead planning process within served functions and secure target fulfillment
  • With a high degree of pro-activity, support the served function in securing that financial KPI’s are met
  • Together with the Director of Solution Unit develop, plan, budget, forecast and follow up all activities across the organization
  • Follow up the accomplishments of different business cases
199

Business Controller Resume Examples & Samples

  • Prepare Internal Board Reports and Strategic Plans with analysis and follow up
  • Take lead in standard costing preparation and evaluation
  • Coordinate the Incentive Bonus and Gain share programs with objective setting and results reporting
  • Provide efficient, reliable and proactive financial information by chairing Monthly P & L Meeting, including suggested changes and opportunities so management has a clear understanding of the business for decision making purposes (ie: sales growth, costs, profitability and capital turns)
  • Verify labor and material reporting tools daily, identify and correct errors/ variances including root cause
  • Prepare customer, product & Group Business Results Analysis using common sense approach
  • Evaluate and modify charges of costs as appropriate for monthly reporting
  • Ensure booking of accruals and provisions
  • Oversee and get involved to minimize Net Working Capital and DSO (Days Sales Outstanding) and maximize inventory turns
  • Develop and sustain and internal audit program to review business activities to detect problems, anomalies, errors, risks, threats and identify opportunities for improvement
  • Prepare government, Trend, SAFIR, Corporate, CSF or other reporting as required
  • Assure compliances with legislation, US GAAP, IFRS, OECD guidelines and with internal company policies
200

Business Controller Resume Examples & Samples

  • Partner with the global business leads to drive top line growth in the Sample Preparation and Analysis (SP&A)
  • Provide financial support to the SP&A business team and provide evaluation of opportunities and initiatives to deliver profitable growth
  • Support new product development process focused on accuracy in financial modeling to drive decision making and prioritization of projects. Participate in stage review process
  • Support in the development and preparation of the 5 year strategic plan, annual budget, monthly forecasts, and monthly results analysis
  • Lead budgeting, forecasting, and strategic/financial planning activity. Partner with Business and Operations Management to set annual financial/operating goals for business and monitor the progress throughout the year. Maintain accurate forecasting of the business performance throughout the year. Develop and execute appropriate contingency plans as needed
  • Responsible for developing and driving the results for the Monthly MBR process
  • Champion for PPI and lean transformation. Actively drive productivity and a continuous improvement culture. Partner with operations team to identify high impact projects, and to validate and accurately measure all project savings
  • Drive working capital reduction. Closely working with operations team to develop and execute sustained inventory reduction
  • Establish relationships with senior management level individuals across the business unit and define practices and strategies to add value and maintain cost effectiveness
  • Perform special projects and ad-hoc financial reporting as required
  • Several years of Finance business partner/controller experience with the ability to make suggestions and drive results
  • Master’s degree in Finance, Accounting or Business Administration or several years of experience in working life in management accounting
  • The successful candidate also has very good overall business skills; he/she does not limit the scope of responsibilities to accounting, but helps to develop solutions to broad business issues
  • Experience in a global manufacturing organization is a benefit, as is experience in installation of financial systems and development of product cost methodologies
  • Excellent problem solving skills with attention to detail; ability to step back and analyze the overall business impact
  • The candidate needs strong communication skills and ability to work in and influence a complex matrix structure
  • Willingness to dig into details and analyze variances and trends
  • Excellent financial modeling skills
  • Strong knowledge of Excel, Powerpoint, Hyperion Financial Management (HFM), and COGNOS
  • Good spoken and written communication skills in English and Finnish
  • Must be able to work well under pressure, handling multiple tasks in a complex matrix structure
  • LI-KP1
201

Business Controller Resume Examples & Samples

  • Provide visibility to plant management of key metrics throughout the month (daily, weekly, MTD actual vs forecast)
  • Partner with plant management to monitor plant performance and identify ways to improve cost specifically in the areas of 100% sort, chargebacks, premium freight and productivity
  • Analyze and provide clear communications to management regarding significant variances to forecast and plan
  • Work with plant management to drive improvements in the monthly and critical quarter forecasting process to produce more timely and accurate forecasts
  • 5-7 years Plant Controller experience in a manufacturing environment with either (a) multi-site responsibility or (b) greater than $100 million in annual revenue
  • Controller or Assistant Controller experience at a publicly traded company is preferred
  • Public accounting / auditing experience is a plus
202

Business Controller Resume Examples & Samples

  • Budgeting, Planning and Performance Management
  • Manage the process to set up and follow up on the Key Result Areas and support the Financial Analytics process
  • Forecasting on periodic basis, comments about performances
  • Participate in target setting process, standard costing & budgeting and result forecasting. Take an active part in decisions affecting the business by setting clear and challenging financial targets, conducting continuous follow-up of performance
  • Working Capital Monitoring
  • Support the management in decision making through high quality reporting and analysis
  • Ensuring that all cases wherever the services or goods are taken are accounted through system (GRN/PO, etc.) in all cases where the goods and services are taken and for some reason system entry is not done, ensuring that proper details of provisions are entered in the books of accounts,
  • Reporting to country finance manager on periodic basis all the assets and liabilities which are not recorded in books due to lack of documentation and / or are contingent in nature
  • Do valuation of inventories and revenue recognition for construction contracts in line with IFRS and local GAAP
  • Ensure that his area of operation complies with the applicable taxation laws
  • Ensure that internal control and processes are maintained fully within the company procedures as well as statutory practices
  • Act as single point of contact for co-ordination of audits at their respective location
  • Review of the internal controls system in their area of operation and reporting periodically the risk areas in case of control weaknesses to country finance manager with plan of action to remove those weaknesses
  • Driving the process of enterprise risk management in their area of operation in coordination with central finance
  • CA, CMA, MBA (Finance) or a Master’s Degree in Commerce or Economics
  • 3-6 years of relevant experience in Business Controlling
  • IT literate (good level of Excel and PowerPoint)
  • SAP (FICO) working knowledge
  • GST awareness
  • Good English Communication- both written and spoken
203

Business Controller, Levant Resume Examples & Samples

  • Develop and maintain timely and accurate financial statements and reports in line with generally accepted accounting principles (GAAP); develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, and petty cash
  • Oversee the bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable and payroll & bank reconciliation
  • Manage the acquisition of capital assets and ensure that assets are properly recorded, amortized, and disposed of as appropriate; manage financial analysis for the various stakeholders in order to support all business activities and provide an understanding of financial performance; manage and develop a group of finance team ( 3 HC & 2 outsourced)
  • Lead the different budget cycles, ensuring good communication to the accountable stakeholders and coordination of all components that form the overall company position
  • Build tools and processes to ensure strong planning assumptions in a timely manner with a high quality submission
  • Coordinate the budget planning and business review process annually and provide updates as and when needed or requested by management
  • Provide Business Unit/Company/Corporate information and comply with reporting requirements
204

Business Controller Resume Examples & Samples

  • Reporting, planning and controlling of key figures for some of the Service regions based on their input on e.g. new orders, revenue, costs, headcounts and balance sheet items
  • Managing or supporting ad hoc assignments, e.g. working capital analyses, budget, cost spend monitoring, currency effects and financial reporting projects
  • Understand the business activities which the regions are involved in and participate in the quarterly business review with regions
  • Support Service regions with extracting key figures from SQL database owned by Global Business Controlling
  • Reporting and controlling of the annual budget for Service regions, which includes setting the financial targets for these regions together with Head of Business Controlling and taking part in the regions' budget presentations together with Service management
  • Preparation of internal management reports
  • Ad hoc tasks, including integration tasks in connection with current Siemens Gamesa merger
  • LI-LH
205

Global Business Controller Resume Examples & Samples

  • Drive Risk Review Process in GPG and with LSU’s for projects
  • Responsible for risk management in operations at PG level
  • Drive net Income improvement, considering taxation legacies in some entitys
  • Provide guidance and priorities to the LBU/LPG Controllers
  • Deployment of BU and PG specific guidelines and common processes in the LBUs/LPGs
  • Continuous drive and follow-up on cost reductions, productivity and profitability increases in the LBUs/LPGs, e.g. COPQ, Operational Excellence, SG&A, Global Footprint
  • Ensure high quality of all PG, LBU/LPG reporting and business information
  • Skill and competence development of dedicated LPG controllers
  • Support the LPGs in managing financial risks, i.e., foreign exchange exposure, tax optimization opportunities, investments/divestments etc
  • PG Strategy process and strategy development in the PG management team
  • Business analysis via trends in market, financial and operational KPI’s
  • Evaluation and follow-up on investment, divestment and restructuring projects
  • Recommend benchmarks for measuring the financial and operating performance across PG’s and implementing best practices
  • Training, knowledge- and resource-management for LBU/LPG Controllers together with the Local Division/LBU Controllers
206

Business Controller Resume Examples & Samples

  • Financial overview of all ongoing study contracts
  • Financial contract data; Registration and validation in the revenue system
  • Monthly billing and follow up on a study/contract level
  • Monthly revenue recognition on a study/contract level
  • Monthly revenue forecasting on a study/contract level
  • Ad hoc analytical exercises related to site and study performance within the Research Network
  • 5 years of relevant work experience in Accounting or Finance
  • Hands on approach
  • Good English language skills - written, spoken, reading
  • Motivated and action driven with strong critical thinking and problem solving skills
  • Ability to clearly communicate with operations and clients accounting / finance personnel
  • Proficient in Microsoft Office including Word, PowerPoint and Excel
207

HRS Business Controller Resume Examples & Samples

  • Hold a university degree and/or an MBA in finance
  • At least 5 years of experience from Finance
  • Current or previous experience of being in a functional manager position
  • Good knowledge in MS Office, especially Excel & Powerpoint
  • Good knowledge in SAP
  • Business oriented
  • Ability to establish and maintain good relations
208

Business Controller Resume Examples & Samples

  • Secure, follow-up and analyse the financial and operational data for the region, support and challenge the RE teams to achieve the financial targets
  • Planning-, Estimate- and Financial reports
  • Responsible for monthly and yearly Financial Statements within the Region
  • Secure regional adherence to the Volvo Group FPP (financial policy and procedures) is followed
  • Administrate the authorization policies & directives locally
  • Investment and capital expenditure management e.g. coordination of investment forecasts; analysis and review of actual investments
  • Lead of the communication towards the receivers business control counterparts on a regional basis and support the business in its communication on financial matters to the receivers
  • Contribute to Real Estates mission to reduce costs and over time securing an increasing property value
  • Educate the Business (operation) within financial matters
  • Be active as a West RE BC team member, take part in working groups within the Real Estate business control (work on common processes, standardization and harmonized ways of working, best practice sharing)
  • Support and back up of the other regional business controllers of the team
  • Proactive, service minded and flexible
  • Structured, well organized and good at prioritizing
  • Excellent communication and networking skills
  • Standing alone, perform independant work
209

VP, Business Controller Group Resume Examples & Samples

  • Establish a collaborative environment that focuses on strong relationships, provides actionable insights and drives key business decisions
  • Become a strategic advocate by providing in-depth analysis, assuring a balanced assessment of opportunities and enhancing financial reporting
  • Deliver and review monthly expense reporting including variance analysis against budget, forecast and prior periods
  • Support annual budgeting and forecasting processes as well as longer-term planning efforts
  • Drive financial analysis of new initiatives with a focus on added value and long-term profitability for the firm
  • Build strong matrix relationships with key partners in Finance, Operations, Technology and other impacted areas
  • Partner with other Finance units to drive cross functional process changes to optimize efficiencies
  • 10+ years of experience in a finance or accounting position, preferably within asset management industry
  • BS in Finance/Accounting/Economics, MBA preferred
  • Proven abilities to identify solutions and drive change
  • Strong interpersonal skills and ability to interface effectively with Senior Management across the organization
  • Advanced skills using Excel, Powerpoint and other MS office products
  • Strong skills using Essbase; SAP a plus
210

Business Controller Resume Examples & Samples

  • Develop and coordinate business profit plan, monthly forecasts, goals & objectives, financial reconciliations, reports and analysis for business management, including variance analysis and cost control reporting and recommendations
  • Manage, analyze, evaluate and interpret business financial forecasts and operating results. Inform management of results and recommend corrective actions to address unfavorable trends and variances
  • Develop and implement budgeting and financial reporting systems to provide timely and relevant information to business, region/division, and corporate management. Control and maintain adequate product costing systems for valuation and cost estimating activities
  • Own account reconciliation process to maintain integrity of business general ledger and its supporting sub-systems. Assess adequacy of reserves and overall financial reporting. Ensure adequate training and oversight is provided to all finance personnel to ensure account reconciliations meet Eaton’s requirements
  • Manage hiring, training and development of business financial staff. Establish a work environment that encourages individual career development and growth in order to provide adequate and qualified financial professionals opportunity for advancement
  • Support other operations initiatives including EBE, MESH, ELSS and other Business Improvement efforts
  • Lead ad hoc projects as required, business development initiatives such as new business opportunities
  • Bachelor’s degree in Accounting, Finance or Business Administration from an accredited institution is required
  • Minimum of 5 years of progressive experience in Accounting or Finance
  • No relocation benefit is being offered for this position. Only candidates that currently reside within a 50 mile radius of the Long Branch, NJ facility will be considered
  • Master’s degree in Accounting, Finance or Business Administration. CPA or CMA
  • Management experience including supervising professional staff
  • Knowledge of SAP / ERP Systems
211

Senior Business Controller Resume Examples & Samples

  • Chartered Accountant / Cost Accountant / MBA in Finance with 12 to 15 years of experience especially in a FPNA / Reporting environment
  • Good in excel, Power-point, SAP, BI and HFM
  • Ability to effectively manage in a dynamic business environment in a matrix structure
  • Strong verbal and written communications skills, listening and good presentation skills
  • Ability to deliver under high pressure
  • Strong attention to detail and strong work ethic. A self-starter who is comfortable being a doer as well as a leader
212

Business Controller Resume Examples & Samples

  • Chartered Accountant / Cost Accountant / MBA in Finance with 10 to 12 years of experience especially in a FPNA / Reporting environment
  • Rich experience in Financial Planning and Analysis
  • Thorough knowledge in Accounting Principles, conventions and basic understanding in IFRS
  • Experience in creating Management Reporting in a complex setup
  • Possess a combination of creative thinking, strong quantitative skills and analytical background to develop sustainable solutions
  • Strong verbal and written communications skills, listening and teamwork skills, and effective presentation skills
  • A self-starter and ability to deliver under high pressure
  • Strong attention to detail and strong work ethic
213

Business Controller Resume Examples & Samples

  • Running the Global Project Resource Committee (PRC) meetings in order to steer in product development (PD) resources for all PD activities related to Start cost projects and Product Maintenance approved by Project Decision Committees
  • Perform special studies
  • Analyse capacity balancing between the available resources and the required resources from the project portfolio for Heavy Duty / Medium Duty PE portfolio for Powertrain Engineering
  • Challenge the Project Manager Engineering and Line organization capacity in terms of billable hours and direct costs related to each project id steered in through PRC
  • Drive planning activities and project management standardization
  • Fluent in written and spoken English
  • Proficiency with financial system such as SAP/R3, BW, WISE, SCORE is an advantage and MS Office applications (strong Excel knowledge) is required
214

Business Controller Resume Examples & Samples

  • Ensuring compliance to Volvo Financial Policies and Procedures, as well as local GAAP adapted to UD processes
  • Develop and maintain the internal financial structure
  • Drive and support development of UD Business case and its implementation
  • Co-ordination and supervision of the business plan and the forecasting processes
  • Support new product development initiatives, analysis of product and production cost inputs to the business case
  • Control and follow-up of cost reduction targets for product cost development
  • Monthly reporting of results in cooperation with VBI Finance and ACC
  • Ad hoc analysing and reporting, forecasting and production programs
  • Support in preparing investment requests, including make or buy and profitability calculations
  • Proactively review UD specific processes for localization, third party services, purchasing decisions and help formalizing the processes and routines
  • Lead compliance for UD activities with Internal financial controls
  • Support commercial operations including tender business, product pricing, aftermarket pricing, cost analysis, business risk
  • Follow up and due diligence of sales contracts, customer credit, account receivables and responsible for managing cash flow
  • Actively lead and participate in commercial discussions/negotiations with external stakeholders including service providers like body builders, Aftermarket network, Engineering service providers etc
  • Relevant Professional Qualification such as Master of Business Administration/Chartered Accountant or equivalent,
  • Excellent knowledge of controlling/reporting-relevant procedures and tools
  • Relevant experience in financial reporting or business control
  • Practical experience of working in an international environment. Demonstrated financial leadership success in a manufacturing-oriented environment with knowledge of commercial and industrial operations
  • Proven financial manager with strong leadership skills and a history of increasing managerial responsibilities including exposure to business control, treasury and reporting
  • Fluent English is a must
  • Strong drive to improve
  • Detail orientated, reliable, team working and flexible to demanding working schedule when needed
215

Business Controller Technology Department Resume Examples & Samples

  • Drive the quarterly and annual budgeting process within Technology. This entails Operational & Capital Expenditure and FTEs
  • Build strong relationships within the Technology department, Accounting, Procurement, Tax and beyond
  • Optimize budget modeling and processes
  • Build on a regular basis business cases to support decision making
  • Lead and drive improvement projects, like cost optimization together with the procurement teams
  • Report in an actionable way to the Technology leadership
  • 4 – 6 years experience relevant to the position
  • Background in Finance, Accounting and/or Consulting
  • Strong analytical and business partnering skills
  • Preference to work in an agile results orientated international environment
  • Be able to shift from helicopter view to detail
  • Excellent communication skills (both written and verbal) in English
216

Business Controller Analyst Resume Examples & Samples

  • Update and develop Finance IT reporting and analysis tools
  • Managing financial data
  • Support the Head of FSI Corporate financial planning & management Reporting in establishing finance as a true business partner though the provision of quality, timely and accurate information, and ultimately developing the financial function to make it best-in-class
217

Junior Business Controller Resume Examples & Samples

  • Providing trend analysis and explain variances to forecast at a project level
  • Reviewing and managing headcount movements within the Sydney business functions
  • Building strong relationships with key stakeholders in the business
  • Producing timely and reliable management information reports
  • Providing insights on numbers and drivers for cost at a project level
  • Posting Journals during monthend and commentary on variances
  • Facilitating continuous efficiency and process improvements/documentation by supporting re-engineering initiatives
  • A University Degree in finance or accounting is highly desirable as is any study towards a CA/CPA
  • At least two years financial knowledge including understanding revenue, cost and the cash flow effects of different activities ideally from within a consulting type of environment
  • Strong knowledge of Excel is a must and if you can bring to the table some knowledge of Hyperion or other IT tools to perform Business and Financial Controls this would be great
  • Excellent written and verbal communication skills and the ability to handle pressure in a fast paced and reactive environment is essential
218

Business Controller CSH & APV Resume Examples & Samples

  • Interpreting, explaining and driving business performance
  • Supporting and influencing key operational and strategic decisions
  • Presenting industry, competitor and economic insights
  • Generating scenario analyses to advise on key business planning opportunities and trade-offs
  • Manage business risks and opportunities
  • Business acumen – understand business model and business savvy
  • Influencing outcomes – persuade others to different ways of thinking and gain commitment
  • Strategic thinking – see the big picture and think long term
  • Relate to others – build strong trusting relationships that foster success
  • Communication – Articulate in both verbal and written communication; able to communicate effectively according to the audience
  • Proactive and action oriented – show initiative and act with a sense of urgency
  • University degree in finance, business or accounting
  • Minimum of 7-10 years of professional finance experience; Business Finance / FP&A experience preferred
  • Masters / MBA degree / CPA a definite plus
  • Experience in a multicultural, diverse environment; multinational or audit firm is preferred
  • Willingness to Travel 10-20% of time
219

Business Controller Resume Examples & Samples

  • Direct and support the LBU in strategic planning and implementation of agreed to programs and plans
  • Direct and support the LBU in budgeting and implementation of agreed to programs and plans to achieve these budgets
  • Direct and support the LBU in financial analysis and forecasting to provide management information, then follow with direct actions and provide tools that facilitate implementation of actions to achieve performances as planned
  • Serve as a Consultant and Advisor to LBU management
  • Represent the LBU in Senior Management Meetings and play a key role in developing and implementing LBU actions and strategies
  • Deploy Corporate, BU, Division, and LBU specific guidelines and common processes
  • Ensure LBU procedures and controls are in place as necessary to satisfy Sarbanes Oxley requirements
  • Perform analysis and reviews of proposals, performances, and actions within the LBU, and recommend next steps
  • Assure proper financial reporting as required for the LBU
  • Provide for leadership, development and succession planning of the finance and controlling resources in the LBU
  • Graduate degree in finance or MBA preferred
  • This position requires a broad knowledge of diverse financial functions in manufacturing and general business
220

Project Business Controller Resume Examples & Samples

  • Participates in contractual terms and conditions review (client, consortia, subcontractors, suppliers), risk reviews, contract structuring and negotiations, tax issues, cash flow analysis, preparation of quote calculation (full cost model), cash-flow and exposure analysis
  • Analyze, detect and evaluate legal and Commercial risks of projects and contracts and implement adequate risk mitigation actions
  • Lead contract preparations, participate contract negotiatons and organize internal stakeholders to complete timely contract preparation phase
  • Take responsibility for the effective execution of month end close routines in accordance with published deadlines
  • Completion of monthly management reporting packs for a variety of stakeholders
  • Optimize project cash flow and manage the currency risk (hedging), tax issues, financial reporting, accounting, and project financing requirements
  • Responsible for the correctness of project balance sheet and income statement
  • Monitors the proper follow up on claims and back-charges
  • Provide high quality management information and financial support to Business Unit Controller
  • Prepare and present key financial information to key stakeholders (internal & external)
  • Control and analysis of full cost model, overheads and labor rates
  • Drive the periodic Project reviews and reporting cycle within the Business Unit
  • Provide strong Financial and Controlling support to Project Managers
  • Updates of project forecasts and budgets in ERP (SAP) and other systems
  • Act as interface for upward reporting of project performance to the ABB Group
  • Ensure compliance with US GAAP, Sarbanes Oxley and *Accounting and Reporting Guidelines
  • Take a leading role in the development and continuous improvement of the company’s SAP and other management reporting systems
  • Be an active member of the ABB Turkey Controlling community, promoting best practice and working toward process harmonization
221

Project Business Controller Resume Examples & Samples

  • Tender stage - Supports the tender manager on financial aspects. Provides input to negotiations on commercial issues. Provides input in local risk review process
  • Project execution - Provides input to the Project Execution Plan on financial aspects. Prepares project invoices, financial accounting and reporting (including project site accounting). Drives project cash flow and oversees currency risk and tax issues. Is responsible for the correctness of project balance sheet and income statement as well as for cash flow and monthly/quarterly forecast
  • Monitoring and review - Participates in opportunity/risk identification, monitor that all required mitigation actions are timely implemented. Supports the Project Manager in coordinating and preparing monthly project reviews. Participates in preparing the project cost report. Verifies the substance for cost to complete
  • Commercial terms - Provides support on claim management, back-charges and insurance cases and monitors the proper follow up together with the Contract Manager/Project Manager up-stream (towards customer), side-stream (towards consortia partner) as well as down-stream (towards suppliers)
  • Compliance - Supports the Project Manager in adherence to: corporate governance, integrity, assurance, internal control, group charter, country specific finance directives and instructions
  • Strong experience in Project/System business as Project Controller
  • Fluent English (written and oral), good knowledge of Spanish is a plus
  • Contractual management, claim management, risk management basics knowledge
  • Strong knowledge of SAP (FI/CO; MM, SD) and Microsoft Excel
  • Broad knowledge of diverse financial functions in sales, manufacturing, technology and general business
222

Senior Business Controller Leading Role Resume Examples & Samples

  • Drive projects to strengthen the control framework in Maersk Oil
  • Supervise remote/offshored finance team/s
  • Participate in audits, drive action plans to rectify control deficiencies
  • Promote good accounting practices
  • May perform onsite control visits and assess control framework effectiveness
  • Represent the business unit on monthly engagement calls with the GSC team, reviewing KPI’s etc
  • Educational background in Financial Reporting on a Master’s level or equivalent
  • Internationally recognized accounting certification (CPA, CFE, CIMA, CMA, ACA, ACCA, CIA etc.)
  • Experience with financial reporting in an international environment from either auditing or accounting
  • Broad working knowledge of IFRS and reporting standards in general
  • Experience with SAP and reporting systems such as HFM and SAP BPC is an advantage
223

BU Business Controller Resume Examples & Samples

  • Provide management information, analysis and offer recommendations to support engineering operations decisions, specifically supporting engineering programme, project and resource management performance. This includes programme performance, project controls, milestone management and control, and resource management
  • Support the customer by being the recognised practitioner and point of contact for business operations processes, techniques and tools, centred around engineering programme and resource management aspects
  • Support historical data capture and comparison scenarios; data provision and analysis for programmes (long term forecasting)
  • Plan & manage assigned workload to meet all commitments & agreed deliverables, working with the wider team and function where appropriate
  • Support the continuous improvement of Engineering Operations Management processes, techniques and tools
  • Deputise for the Engineering Operations Manager
  • IT literate, and have experience in Engineering Operations/Business Management/or Finance is preferred. Experience in Load & Capacity management in a manufacturing and / or design environment would be advantageous
  • Ability to work under pressure to tight deadlines and managing priorities and deadlines
  • Strong business acumen skills, customer focus, self-motivation, with a commitment to delivery coupled with excellent communication skills and influencing skills
  • Knowledge of the Programme Manager, Cost Account Manager and Resource Manager Roles within the SAP Project System environment would be an advantage
224

Business Controller, ICS Resume Examples & Samples

  • Analyze business risks and provide management with sound fact based financial advice
  • Through assessment of relevant indicators, provide insight and recommend potential mitigation options to potential risks / exposures
  • Review monthly reports and understand material deviations from strategy and forecasts. Recommend remedial options
  • Through effective business partnership demonstrate how finance can add value in the region or country to maximize bottom line growth
  • To act as the finance lead in cross-functional teams, taking projects / initiatives from initial appraisal through implementation and ultimately monitoring performance on completion and secure appropriate investment approvals
225

Senior Business Controller Resume Examples & Samples

  • Monthly financial follow up of capitalization and amortization
  • Capitalization of Start cost projects
  • Calculation of Hourly rates (Standard rates and quarterly updates)
  • Internal control/External audit contact for capitalization/amortization related question
  • Interaction with GTT internal customers and external customers like Accounting Company Control and Group Company Control
  • Drive part of GTT forecast and planning work
  • Take part in harmonization of processes and tasks within GTT controlling and actively finding more efficient ways of working
  • Drive and improve the GTT Investment process and systems
  • Coordinate the GTT Investment Decision process and the GTT investment estimates
  • Manage the GTT I-place (Investment team-place)
  • Represent GTT in Corporate Investment network group Governance
  • University degree in Finance
  • 5 year experience from Controlling oriented work
  • Experience from work within Volvo is a plus
  • Experience from working in a global team is a plus
  • Experience from working with SAP IT tools is a plus
  • Team player who understands the value of sharing best practices and to adopt commonality
  • Ability to work in and adapt to a multi-cultural working environment
  • Open to changes and proactive in improving yourself and our processes
  • Result oriented and determined to reach agreed objectives
  • Advanced Computer skills (Excel, PowerPoint)
  • Advanced skills in English
226

Business Controller Resume Examples & Samples

  • Month end accrual review and preparation of management reports
  • Partner with Factory Management to produce timely financial analysis and key performance indicators (KPI's) to maximize plant performance
  • Drive activities to achieve expected results. Continuously analyze results and monitor variances, identify risks and opportunities and initiate proactive and corrective actions
  • Identify / initiate actions to improve profitability (e.g. cost down initiatives, operations restructuring, financial analysis and modeling)
  • Working capital management (focus on inventory and accounts payables)
  • Preparation of accurate forecasts including in-depth analyses, identifying corrective actions
  • Coordinate the annual planning process to ensure development of realistic plans focused on continuous improvement and supported by action plans to assure successful achievement of planned results
  • Responsible for calculation of Standard Cost according to SKF Policies
  • Active participant in all Continuous Improvement Initiatives
  • Preparation of Plant Capital expenditure requests (IRE's), i.e. provide the financial analysis and the project presentation (together with Factory Management)
  • Prepare Ad Hoc analysis and reports as required
  • Operate effectively with the SKF USA Finance channels and Business Unit Controlling
  • Responsible together with Operations Manager for SKF Internal Control System (SICS) and ensuring there are no deficiencies in all applicable controls
227

Business Controller Resume Examples & Samples

  • Higher economic or finance education
  • Big 4 experience is required
  • Senior auditor/consultant
  • Industry experience is an advantage
  • Knowledge of basic financial analysis instruments
  • At least Upper-Intermediate level of English
  • Logical and quick thinking
  • High grasp skills
  • Multitasking
  • Highly organized and disciplined
228

Business Controller Resume Examples & Samples

  • Thorough understanding of general accepted accounting principles (GAAP)
  • Knowledge of Taiwan statutory accounting and tax requirements
  • Knowledge of procedural controls and data validation techniques required
  • Financial Modelling expertise is critical
  • Strong skills in Microsoft Excel (intermediate-advanced level)
  • Working knowledge of ERP systems (JDE, SAP, Oracle etc)
  • Minimum 10 years of experience (with at least 5 year of Managerial experience) as a Business Controller or similar capability with full responsibility for financial performance & internal control
  • Consumer goods industry in MNC preferred
  • Highly energetic, ambitious leader who can lead others and self with a strong focus on delivering results
  • Openness with customer focus
  • Strong cross-collaborator with good networking skills
  • Highly agile and adaptable with strong business acumen. Experience in home appliances industry is not a absolute prerequisite but a must
  • Good level of financial technical understanding
  • Able to display an attitude of continuous improvement in all areas of the business
  • Ability to multi-task and work in a challenging fast paced environment
  • Maturity, professionalism and high level of discretion is required
  • Strong work ethic with a positive, can do attitude
  • Independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems
  • Strong presence with ability to interact with Senior Leadership
  • Ability to manage, lead and develop people, build strong team and talent pipeline in a culturally diverse environment and is able to motivate and lead changes
  • High integrity, honesty and morale
229

Business Controller Resume Examples & Samples

  • Responsible for monthly forecasting, budgeting and closing cycles and group reporting
  • Participate in the annual and quarterly budget process
  • Understand key business operating metrics/drivers and measures performance to established metrics
  • Determine cost of operations by establishing standard costs; collecting operational data
  • Responsible for all accounting activities, including general accounting, cost accounting, accounts payable, and accounts receivable
  • Determine financial status by comparing and analyzing actual results with plans and forecasts; improve financial status by analyzing results monitoring variances; identifying trends; recommending actions to management
  • Prepare reports for tax purposes and other reports and projections based on detailed analysis
  • Evaluate current capital expenditures
  • Design, document, and implement financial and accounting processes and controls to ensure safeguarding of all company assets
  • Assist with audits to maintain the integrity of financial data
  • Supervise and coach the accounting / finance team
  • Collaborate with other members of the North American finance team and business lines to review financial models and forecasts
  • Actively participate in the management team to improve finance and related aspects of the business
  • Master’s Degree in Accounting, Finance or related field
  • Minimum of five years of experience in financial leadership
  • ERP system expertise required; Dynamics AX preferred
  • Advanced Excel skills required
  • Effective verbal and written communicator with both financial and non-financial individuals
  • Comfortable presenting to all levels of the business
230

Business Controller Resume Examples & Samples

  • Prepare the monthly management reporting to provide a true and fair view of the financial and operating conditions of the company
  • Manage the monthly President’s Operating Report of the sales offices and provide insight regarding deviations vs plan and/or prior year
  • Perform monthly balance sheet analytics
  • Evaluate international financial reporting packages to ensure consistency and accuracy
  • Provide support to sales entities during month-end close
  • Review of monthly financial statements to ensure compliance with US GAAP
  • Participate in preparing supporting documentation for external filings
  • Participate with quarterly reviews and annual audit of financial statements
  • Assure adequate records retention of corporate financial data
  • Participate to internal and external audit requirements
  • Prepare internal and external financial reporting as assigned
  • Recommend and monitor financial and accounting controls as required
  • Analyze financial statements and compare actual to budget results to determine and provide management with relevant business information
  • Intellectual horsepower and business acumen, capable of understanding and interpreting industry (trends)
  • Minimum five (5) years progressive industry experience in Finance function in International environment,
  • Basic understanding of US GAAP
  • Knowledge of International Financial Reporting Standards (IFRS)
  • Good understanding of ERP system(s) and implementation of ERP system(s)
  • Fluent in English language (verbal/writing); additional languages an advantage
231

Business Controller Resume Examples & Samples

  • Provide customers with analysis and comments on OPEX monthly result
  • Closely monitor headcount reporting (Headcount and Full-timers)
  • Regional expert on HR related topics (HC reporting, salary accounting, consultant related processes, bonus rules, tax rules)
  • Actively involved in OPEX annual budget and forecast related processes
  • Actively involved in all projects affecting OPEX/HC area (IT or process)
  • Monitor Purchasing financial results and secure figures accuracy
  • Follow-up and explain Purchasing figures impacting GTO Plants and Brands P&L
  • Perform monthly gap analysis (versus previous forecast, month, quarter, year)
  • Understand customers’ needs and provide daily Business Control services
  • Authorities
232

Business Controller Resume Examples & Samples

  • Provide management information, business control support and advise to Brand VPs
  • Preparation, development and delivery of Volvo, Mack and UD annual financial Business Plan and periodical forecast
  • Active support Price Management activities for all brands
  • Engage actively in the month end process and produce deviation analysis and early warning reports
  • Provide Brand VPs with advice on financial performance and follow up actions
  • Drive continuous improvements in Truck Sales Process
  • Lead Business Plan process for New Vehicle Sales across all Brands and provide input to Retail Plans
  • Actively assist Management through the development , maintenance and monitoring of KPI’s for the overall New Vehicles Sales performance
  • Ensure accuracy of New Vehicles Sales provisions and follow up monthly
  • Ensure compliance to internal control framework with specific focus on revenue recognition
  • Provide monthly analysis an explanation of deviations to Business Plan and Forecast for New Vehicles Sales
233

Business Controller Resume Examples & Samples

  • Financial Degree or Diploma, MBA or advanced business degree, or equivalent
  • Qualified Accountant (ACA/CIMA/ACCA)
  • System knowledge: Excel (advanced level), PowerPoint, HFM, Oracle, Data Warehouse
  • Financial skills: financial technical accounting standards and management accounting techniques. Robust knowledge of financial life cycle and processes
  • Business knowledge and skills: ability to contribute to overall business strategy and to support management team to achieve strategic goals
  • Significant experience in a controller role and solid experience in finance
  • Experience coordinating analysis and financial feasibility studies
  • Proven commercial track record
  • Ideally will have some experience in Elsevier/Industry
  • Languages: strong English skills (spoken and written); further languages a benefit
  • Personal drive: technical & professional expertise, practice self-development, ability to work in culturally diverse environment, intellectual curiosity
  • Interpersonal skills: excellent communication skills, collaboration and teamwork, ability as a team leader, ability to work at all levels up to BU Board, critical & convincing
  • Strategist: commercial awareness and business knowledge
  • Drive change: champion change, ability to manage and drive projects
  • Results orientated: customer focused, drives for results, problem solver, analytical and structured, ability to work to tight deadlines, planning and organizing skills, high level of resilience
234

Business Controller Resume Examples & Samples

  • Monthly Revenue forecast/Quarterly Gross Margin Forecast/Budgeting
  • Working Capital Management (Debtors, WIP, Project Profitability, KPIs)
  • Work collaboratively with Finance and the other Controllers on all SAP and other systems issues
  • Profitability Review and variance analysis
  • Engagement management discipline
  • Liaison point between Front- and Back-Office
  • Staff Utilisation, expenses and vacations management
  • Overall management of team assistants within each department
  • Take the lead of staff training issues, principally around engagement management and systems
  • Active involvement in Finance strategies, close collaboration with the Finance department on reporting and operational issues and regular two-way interactions with the Finance department
235

Business Controller Resume Examples & Samples

  • Support to CBC head for accurate, timely and quality of management reporting, financial forecasting (e.g. LE), reporting and analysis of all CT related financials incl. P&L (with BG/BL view), cash flow, balance sheet items, headcount and relevant KPIs. Prepares and documents the Annual Planning and Long Range Planning (LRP/LRF)
  • Provides support for quarterly certification of CT financials by CBC head for CT
  • Challenges and drives the CT for improved financial performance
  • Accountable for compliance for financial processes, tools, accounting principles and internal controls within the CT. Supports CBC head in all CT financial processes
  • Proactively monitors and controls the financial performance of CT against plans
  • Responsible for cost control and cost control initiatives of the CT
  • Responsible for driving the needed programs and activities to optimize the CT balance sheet including cash collection and credit control with the support of Credit Controller (if assigned to CT), and with the customer
  • Accountable for timely and accurate revenue recognition for all contracts in the CT