Business Unit Controller Resume Samples
4.6
(113 votes) for
Business Unit Controller Resume Samples
The Guide To Resume Tailoring
Guide the recruiter to the conclusion that you are the best candidate for the business unit 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 & cover letter with wording that best fits for each job you apply
Resume Builder
Create a Resume in Minutes with Professional Resume Templates
CHOOSE THE BEST TEMPLATE
- Choose from 15 Leading Templates. No need to think about design details.
USE PRE-WRITTEN BULLET POINTS
- Select from thousands of pre-written bullet points.
SAVE YOUR DOCUMENTS IN PDF FILES
- Instantly download in PDF format or share a custom link.
AB
A Bayer
Antwan
Bayer
9915 Vaughn Haven
Boston
MA
+1 (555) 180 8843
9915 Vaughn Haven
Boston
MA
Phone
p
+1 (555) 180 8843
Experience
Experience
Boston, MA
Business Unit Controller
Boston, MA
Runolfsson and Sons
Boston, MA
Business Unit Controller
- Performs reconciliation for fixed assets and capital in progress to General Ledger for their location. Assist in preparation/review of CAR financial justifications for plant capital projects. Track capital project spending, timing and cost impact against project plan, forecasts and budget to understand and report variances. Work with project manager to assure timely capitalization of equipment placed in use. Assist/perform sample CAR post audits to verify savings. Coordinates periodic fixed asset physical inventory per company policies
- Drive and enforce BU development of standardised accounting, reporting and cost control policies & procedures through close relationship with Corporate Controller, Global Process Owner(s) and GSC
- Assist in developing annual planning and forecasting, including the development of baseline assumptions, growth factors, impact of cost savings, and reporting geared for senior management
- Assure, Control, Monitor and Confirm application of APMM Accounting Principles and IFRS and the Group Risk and Internal Control Catalogue (RICC) at a local level
- Key player in the Monthly Business Planning Process (esp. MFR & DCP), providing transparency and direction towards target achievement at any time in the process. Facilitate the Dynamic Forecast process
- Bridge Actual revenue/expenses to Plan, Forecast, and Outlook. Work with GISC to explain Factory variances. Work with Department Heads to explain Headquarter variances
- Prepares annual budgets and cost projections, monthly forecasts and firm-ups. Prepares or supervises preparation of all periodic financial control reports such as payroll analysis, scrap accounting, etc
Dallas, TX
Local Business Unit Controller
Dallas, TX
Wiza, Hegmann and Padberg
Dallas, TX
Local Business Unit Controller
- You are proactively monitoring the costs, margins, working capital levels and cash flows and come up with suggestions for improvements
- In addition, you are the speaking partner for various departments within the business unit and provide financial support for the business
- Monitor all financial aspects of the manufacturing and related cost effectiveness and provide insight and analysis to support operational decision making
- You coordinate the budget process and the monthly forecasting cycle and provide timely and accurate reports
- You are the right hand and adviser of the business unit manager
- Support in budgeting, controlling and follow up on agreed targets and suggest improvement areas
- You detect opportunities and risks and present these proactively to the business unit manager and division controller
present
Phoenix, AZ
Business Unit Controller, Sweet Flavors N
Phoenix, AZ
Wisozk LLC
present
Phoenix, AZ
Business Unit Controller, Sweet Flavors N
present
- Partner with other functional areas to assist in pricing decisions, sales projections and analysis, operational assessment/improvement and purchasing decisions
- Provide leadership and direction to cross functional teams to deliver process improvement across the business unit
- Provide analytical support for strategic and operational initiatives for assigned business unit
- Liaison with Corporate finance personnel to meet any reporting or business analysis requests
- Present financial results to the senior leadership team
- Coordinate annual budget, prepare monthly, quarterly and annual financial and operational reporting and analysis
- Responsible for organizing, maintaining and disseminating metrics in support of process improvement initiatives and ongoing operational activities and management
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Johnson & Wales University
Bachelor’s Degree in Accounting
Skills
Skills
- Equity or Fixed Income product knowledge
- Proficiency in Microsoft Office, including intermediate or advanced Excel capabilities
- Proficiency in Excel, including financial modeling applications
- Ambitious and tenacious; appreciates professional challenges
- Strong working knowledge of internal controls and SOX
- Demonstrated ability to work collaboratively in a team environment
- Strong organization, time management, and oral/written communication skills
- Ability to take initiative and critically analyze processes and procedures and drive continuous improvement
- Up-to-date knowledge of US GAAP
- Ability to work independently and as part of a team
10 Business Unit Controller resume templates
Read our complete resume writing guides
1
Business Unit Controller Resume Examples & Samples
- Book daily and monthly journals, as necessary
- Prepare daily same day and next day P&L and daily reporting
- Review and investigate daily P&L reconciling items and respond to enquiries
- Participate in monthly close process; ensure reliability and integrity of financial information
- Work with traders and Operations on new product implementation
- Understand transaction and process flow and suggest ongoing improvements
- Participate in performance analysis of existing businesses
- Participate in analysis of new businesses investments
- Assist in developing annual planning and forecasting, including the development of baseline assumptions, growth factors, impact of cost savings, and reporting geared for senior management
- Continuously input on innovation of reporting and processes
- Develop commentary that adds value and draws attention to key issues and/or perspectives
- Establish and report key operating metrics used to drive the business to greater efficiency
- Undergraduate degree in Accounting (preferred) or Finance
- Equity or Fixed Income product knowledge
- Broadridge Impact experience preferred
- 3 to 7 years of work experience in Accounting or Finance. Financial Services industry preferred
- Proficiency in Microsoft Office, including intermediate or advanced Excel capabilities
- Experience with Hyperion HFM or Essbase financial planning/software a plus
- Ambitious and tenacious; appreciates professional challenges
- Innovative, thinks outside-the-box and can help drive ongoing change
- Demonstrated ability to work collaboratively in a team environment
- Strong organization, time management, and oral/written communication skills
- Ability to take initiative and critically analyze processes and procedures and drive continuous improvement
- Function well in a high growth environment/rapidly changing organization
- Prioritize effectively to address high priority items in a timely manner
2
Business Unit Controller Resume Examples & Samples
- 7+ years FP&A Experience from any industry
- Experience with trading, client services, etc
- Solid leadership skills
3
Business Unit Controller Consumer Product Division Resume Examples & Samples
- Manage the plan, budget and trends: quantify major objectives, analyse and elaborate make proposals to the General Management notably because you are part of the management committee
- Draw out the relevant KPIs in order to advise the General Management and propose corrective actions
- Control business and operating expenses
- Seek for areas of savings and productivity and make proposals to the Management Committee (systems and structures optimization, costs analysis…)
- Manage the BU reporting, using the internal reporting system
- Ensure the respect of procedures and best practices of Internal Control
- Control the elements of Working Capital Requirements; follow-up headcounts
4
Business Unit Controller Resume Examples & Samples
- Work with Traders and Operations on new product implementation
- 4 - 7 years experience in Fixed Income Product Control
- Structured Products experience preferred
5
Business Unit Controller Resume Examples & Samples
- Perform P&L production, MI and Balance sheet validation tasks as required
- Perform Controls to ensure compliance with internal policies, SOX and Audit requirements
- Liaise with Pricing Unit / Financial Reporting Team / Market risk and other teams to ensure portfolios are valued at market fair value in accordance with applicable accounting standards and internal valuation policies
- Analyze Daily PL and provide commentary in MI system
- Other ad-hoc duties
6
Business Unit Controller Resume Examples & Samples
- Bachelor’s Degree in Accounting required; CPA a plus
- 10 years of demonstrated experience in financial reporting and analysis, cost reduction, inventory control, tracking and managing costs against a budget, and
- Previous experience in a manufacturing environment
- Excellent communication, written and presentation skills and the ability to work in a diverse and multicultural environment are essential
- Experience implementing and working with information technology and ERP systems required
7
Business Unit Controller Resume Examples & Samples
- Operational Planning & Analysis: Forecasting processes within the Japan Business unit
- Gap analysis (actual and planning)
- Be part of reporting processes and measure the business performance of it while setting targets and analyzing business performance
- Be responsible for strategy definition and evaluate long-term investments in M&A opportunities
- Enforce financial policies and procedures within the business unit
- Do internal control and auditing while doing risk managemen
- Working experience in Finance, controlling or other field for over 5 years
- Proficiency in analysis and interpretation of financial reports
- MS Office skills, advanced level
- SAP or other ERP knowledge
- Advanced communication in both English and Japanese
8
Business Unit Controller Resume Examples & Samples
- Commercial/Industrial Test & Measurement
- Semiconductor Fabrication & Test
- Government/Defense
- Energy
- Commercial Aerospace
9
Business Unit Controller Resume Examples & Samples
- Complete/Present monthly financial analysis package detailing financial results and noting trends
- Prepare other cost-related reporting and analysis including sales and profitability analysis, monthly sales and earnings forecast, and various manufacturing reports
- Partner with management in driving improvement projects including verification of cost savings estimates
- Proactive variance analysis and reporting to plant management, as well as continuous review of standard product costs
- Conduct monthly review meetings with Sales and Production teams
- Analysis and justification of capital expenditure requests
- Prepare journal entries for month-end closing and supply account reconciliation documentation as required
- Assist with annual operating plan and year-end audit and tax package
10
Business Unit Controller Resume Examples & Samples
- Internal reporting analysis – Assists in identifying problems/opportunities and recommends solutions‑‑i.e., month-end variances, monthly forecasts/outlook, and other reports as required
- Prepares reports which summarize and forecast business activity and financial position in areas of income, expenses, and earnings based on past, present, and expected operations‑‑i.e., Long‑Range Plan, Annual Plan, Quarterly Summaries, etc
- Participates in financial decisions within operating unit
- Maintains proper internal controls and procedures
- Oversees/prepares local capital projects
- Prepares required financial information and reports for ITW Corporate and submits in a timely and accurate fashion
- Handles audits of division's financial and accounting practices
- Oversees accounts receivable, accounts payable and payroll processes
- Oversees inventories and reconciles results
- Preparation of month-end and quarter-end close and necessary reports to Division Controller
- Partners with Operation Managers to review and resolve any operational issues, i.e. inventory, scrap
- Prepares necessary statutory reporting in compliance with government requirements
- Respects and maintains confidentiality. Keeps promises and commitments made to others. Does the right thing, even when it is difficult. Avoids situations and actions considered inappropriate or which present a conflict of interest. Adheres to a set of core values that are represented in decisions and actions
- Bachelor’s degree from four-year college or university; accounting, business or finance
- Minimum 3 years’ experience as a Plant Controller, in a manufacturing environment
- Fluency in English language
- Previous Automotive industry experience highly preferred
- Prior knowledge working with BPICS highly preferred
- Strong expertise in Microsoft Excel
- Demonstrated experience in understanding business dynamics and organization implications
- Previous experience working to establish a new location or start-up preferred
- Prior supervisory experience preferred
- Knowledge of quality audits preferred
11
Business Unit Controller Resume Examples & Samples
- Key financial lead in the development of the business plan including the tracking of trends to help forecast brand performance; and analysis of brand and business unit profitability
- Keeps the Country CFO and Head of Finance DCV informed of the BU’s performance and financial trends and provides advice on all financial matters. Develops and presents to management matters requiring their decision
- Identify, validate and quantify performance trends, issues and opportunities in the business by liaising with key stakeholders, including other financial departments, key customers and other groups across the organization, to provide insightful financial analysis. Execute post mortems ROI analysis to assess viability of key initiatives
- Develops economic forecasts and estimates of financial impact for major objectives and policies of the affiliate and prepares reports that analyze the BU’s financial position in the areas of income, expenses, and headcount based on past, present, and future operations
- Leads the consolidation of the sanofi operating statement for the long range plan (3 years), annual budget and the financial forecasts (2-4 reviews per year)
- Collaborates with DCV forecaster to ensure consistent storytelling within brand and therapeutic area plans (from gross sales through gross margin) – for actuals reporting as well as short/long-term planning exercises
- As the main interface with business unit, will be responsible to support in resource allocation decisions in order to optimize spending and maximize returns for the business unit. Act as a lead to ensure a level of customer reporting and analytics is provided including institutional or key account reporting
- Preparation of all periodic reporting of financial results and analyzes and reports variances. Furnishes internal reports, and revises and updates and updates reports to be more useful and efficient in management decision making
- Support and influence analysts in the management of their expenses
- Perform year / month end close responsibilities for DCV BU / financial targets; analysis of actual versus budget results; and highlighting issues /opportunities to senior management
- Process improvement: Identify synergies and integrate processes to enhance monthly reporting
- 5-7 years of experienced in controlling activities
- Good knowledge of Sanofi brands is an asset or experience in the pharmaceutical industry
- Experience in diabetes therapeutic area will be considered an asset
- Strong communications skills with all levels of management
- Customer-oriented with good business judgment & integrity
- Ability to work and lead in multi-functional teams
- Solid business acumen
- Action-oriented
- Able to deal with uncertainty and ambiguity
- Ability to prioritize
- Excellent ability to provide recommendations and initiatives in the relevant business context
- Team oriented with ability to work with all levels of management
- Strong project management, organizational skills and ability to work and lead in a team and business environment
12
Business Unit Controller Prf Resume Examples & Samples
- Prepare monthly Single Family Business Performance Reporting presentations
- Prepare presentations used to report Single Family results to the Freddie Mac Board of Directors, the U.S Treasury Department and various rating agencies on a quarterly or ad hoc basis
- Perform research/collect data for ad hoc presentations and information requests
- Document and/or update processes and procedures
- Excellent verbal/written communication, analytical/research and presentation skills
- Knowledge of Single Family business preferred
13
Business Unit Controller Professional Resume Examples & Samples
- At least 2 years of financial and/or business reporting and analytics or equivalent experience
- Proficient in MS Excel, PowerPoint and Access
- CPA or CIA certification or progress towards certification
- Demonstrated initiative to learn and take on more responsibilities
- Demonstrated attention to detail and organization skills
- Financial Services
14
Business Unit Controller Senior Resume Examples & Samples
- Prepare monthly Performance Reporting presentations
- Prepare presentations used to results to the Freddie Mac Board of Directors, the U.S Treasury Department and various rating agencies on a quarterly or ad hoc basis
- At least 5 years of financial and/or business reporting and analytics or equivalent experience
- Bachelor’s degree in finance, business, accounting or a related field
15
Local Business Unit Controller Resume Examples & Samples
- You carry out analyses, report market trends and give proactive advice
- You are the right hand and adviser of the business unit manager
- You detect opportunities and risks and present these proactively to the business unit manager and division controller
- In addition, you are the speaking partner for various departments within the business unit and provide financial support for the business
- You take the initiative to optimize processes within your business unit and on division level together with the division controller
- You coordinate the budget process and the monthly forecasting cycle and provide timely and accurate reports
- Together with your colleagues you set measurable goals and are responsible for the financial results achieved
- You are proactively monitoring the costs, margins, working capital levels and cash flows and come up with suggestions for improvements
- You are responsible for the correct application of US GAAP and SOX
- You act as a first contact point for financial questions from the head-office (BU, PG, etc)
- You contribute towards the further professionalization of the controller position within the DM division
16
Local Business Unit Controller Resume Examples & Samples
- Partner with the Local Business Management Team to develop the strategic plan, the annual budget and forecasts to profitably grow the business
- Provide management with timely and accurate financial and operational reports and analysis
- Coach the management team in financial management to achieve financial goals
- Partner with operational and project leadership in order to review major projects and ensure proper execution and identification and mitigation of risks in a proactive manner
- Assist in calculation of burden rates and Full Cost Model development
- Develop and execute cash management strategies to increase operating cash flow and reduce net working capital
- Effectively lead and develop finance personnel by identifying clear roles and responsibilities and development plan
- Assist the Division Controller and local management with various ad hoc requests on an as needed basis
- Ensure compliance with Sarbanes-Oxley (SOX), US GAAP, and all ABB Policies
17
Local Business Unit Controller, Modderfontein Resume Examples & Samples
- Overseeing all LBU reporting, business planning, budgeting and forecasting in accordance with ABB group’s standards and required ABACUS closing schedules
- Experience in manufacturing process and its follow up in ERP system
- Supporting LBU Manager, Local Product Group (LPG) Managers, product marketing, operations and product management in the decision making process, evaluating financial implications of various business decisions and recommending actions
- Elaborate accurate and reliable monthly financial estimates
- Reviewing orders and contract specifics, advising on financial and commercial aspects of proposals, contractual terms and conditions, risk reviews, contract structuring, tax issues, cash flow analysis, reviewing and approving full cost model and price lists
- Focus on cost controlling, standard cost and deviation analysis
- Set up right standard ERP system routines and procedures
- Lead regular monthly project reviews process on LBU level (for large and / or high risk profile projects) in order to identify early enough possible risks and consequently initiate and monitor corrective actions
- Performing analysis on price trend, product costing, mix impact
- Work under the coordination and the guidelines of the Global BU Controller and ensure proper communication on business issues and opportunities
- Managing and closely monitoring the cash flow and taking action to improve Net Working Capital (NWC) Management, driving for appropriate cost structure, productivity optimization, and capital efficiency
- Ensuring transparency in financial reporting and disclosures, supporting internal and external audits
- Proposing continuous improvement in the financial control process in alignment with global standards and local policies
- Active participation in cost out program
- NWC capital and inventory turns improvement: regular follow up of actions implemented on LPG level – monthly follow up of inventory development and inventory turns. Key focus on IBP across value chain; help to optimize communication / planning between factories and Front-end units to reach NWC and ITO targets on LBU level as per Budget 2016
- Strong focus on cash collection and being part of sales negotiations ( helping to set up right Terms &Conditions) during bidding phase
- Identify and develop talents in controlling and finance in your LBU so that we do have clear overview who is who and what development plan or action needs to be prepared together with GPG (Global Product Group) and GBU (Global Business Unit)
- Encourage communication not just between GBU and LBU but also between GPG and LPG on controlling level
18
Business Unit Controller Resume Examples & Samples
- Participate in the strategic decision making process by supplying the financial analysis to assist the management team in making fiscally responsible decisions. Present financial information to management team at periodic meetings
- Provide overall direction and coordination, relative to the development and submission of the Annual Business Plan, including all required analyses and metrics
- Responsibility for accurate and timely reporting of SBU financial information in accordance with schedules and content required by Corporate and SBU management. This includes the coordination, review, and approval of the financial information submitted by the SBU Plant Location Controllers. Reporting responsibilities include: financial statements, forecasts, budgeting, standard costs, and the annual business plan
- Evaluates procedures employed in various departments and functions as to the adequacy for internal control purposes
- Assist the SBU management team in establishing financial measures and addressing operational issues. Champion financial metrics as they relate to the strategic vision of the SBU
- Assist the SBU management team in analyzing new business opportunities and directs the quoting process financial analysis. Evaluate business expansion opportunities
- Coordinate with Corporate management business unit needs in the tax and treasury functions
- Strong finance background in manufacturing is a must
- 15+ years progressive finance and accounting experience including supervisory
- Bachelor’s Degree focused in Finance or Accounting
- CPA or Masters’ preferred
19
Business Unit Controller Resume Examples & Samples
- Be a strong business partner to the divisional executive team in particular being a trusted advisor to the General Manager
- Participate in and support all financial aspects of the division’s strategy and long range planning process
- Lead financial aspects of merger and acquisition activity for the division including modeling, due diligence and post-acquisition integration
- Ensure Integrity of the Divisions financial statements
- Understand and communicate Divisions financial results and trends to division management team and Corporate Finance with recommendations on the appropriate course of action when results differ from plan
- Conducts analyses and develop insights that improve decision making within the division management team
- Oversee revenue / deferred revenue recognition process ensuring compliance with US GAAP and internal Trimble policies and controls
- Ensure ongoing divisional compliance with Trimble’s controls related to SOX (Sarbanes Oxley)
- Lead the division’s finance team by providing clear direction, delegating tasks where appropriate and providing opportunities for the staff to grow and develop
- Develop monthly and quarterly forecasts, and annual budgets for submission to Corporate Finance
- Ensure all purchasing and hiring decisions are approved in accordance with Trimble policies and procedures
- Work closely with key constituents in the direct sales process ensuring business terms that are financially in line with divisional and corporate goals while remaining compliant with revenue recognition policies
- On an as-needed-basis
- Lead customer, vendor and partner negotiations to contract completion
- Develop formal and ad hoc reports that are required by division management in running the business
- Bachelor level Degree in business, finance and/or accounting, CPA or MBA beneficial
- 3+ years of experience in a software business (SaaS preferred) of +$20M revenue as either Division Controller, Director of Finance or small company CFO
- Ability to communicate across business functions and divisions
- Presentation skills at the executive management level
- Strong leadership characteristics
- Possess working knowledge of new business systems requirements and implementation (CRM and ERP)
- Must have strong experience in reporting requirements, consolidations (domestic and international subsidiaries), GAAP and is well versed in current accounting issues/ trends
- Strategic thinker with strong analytical skills
20
Business Unit Controller Resume Examples & Samples
- Be a partner to the business, showing strategic focus on adding value to the company and achieving the Business Unit’s goals
- Support the business with an overall understanding of its strategic plans and providing constant input for its achievement
- Responsible for the affiliate’s audit lead function
- Supporting the Business Unit Head to ensure the complete alignment of the Business Unit´s strategy in the framework of the affiliate´s business plan
- To lead the budget elaboration and control processes for the assigned Business Unit, covering the full P&L scope
- To provide constant financial advise and support through the preparation of business cases and having a key role in the decision making process, with high focus on profitability and goals achievement
- To ensure mapping and management of business risks, playing a leading role among all the areas within the organization
21
Business Unit Controller Resume Examples & Samples
- Participate actively in the strategy development and provide associated scenario planning to optimize shareholder value
- Work closely with Decision Support and Control in order to provide a high quality data / timely framework, as well as the reliable measurement of selected key KPI's
- Ensure quality financial information is used by the business for decision making and that potential risks and opportunities are anticipated and understood. Promote use of external & internal information for benchmarking
- Review monthly performance and identify areas of risk to achievement of targets and forecasts and develop/follow up action plans
- Key player in the Monthly Business Planning Process (esp. MFR & DCP), providing transparency and direction towards target achievement at any time in the process. Facilitate the Dynamic Forecast process
- Analyze and challenge factory performance based on key indicators (variances, level of fixed cost, etc.) and promote the culture of Return on Invested Capital / ATR on CAPEX related topics (whenever relevant) including Post Evaluation of Capex proposals
- Analyze and challenge product portfolio to identify cost optimization opportunities, eliminate Value Destroyers and maximize the return on investment from TTS/PFME (including revised pricing structure/prices) and from the capital asset base
- Support Business Innovation and Renovation pipeline including development of Manufacturing and Sales & Distribution structure modeling and follow-up
- Support special projects: M&A, Sourcing, Restructuring
- Develop, manage, and communicate financial initiatives
- Where relevant, involvement in the development of Regional Manufacturing Strategy for the product portfolio and preparation of relevant Investment Budget proposals
- Active role in people development and succession planning across NiM. Ensure a solid understanding of the value creation framework among the non-finance experts
- 3 to 5 years of experience as a Business Unit Controller in a multinational environment (Preferrably FMCG)
- Bachelor Degree in Economics, Finance, or Relevant Discipline
- Master’s Degree, CMA, CFA, or CPA is preferable
- Experience in SAP, Oracle, or ERP would be a plus
- Developed Communication skills
- Highly developed Leadership skills
- Teamwork & Cooperation skills
- Highly developed analytical skills
- Attention to details
- High level of proactivity
22
Business Unit Controller Prf Resume Examples & Samples
- Providing analysis and insight into budget and spend activity, including recommendations to enhance operating efficiency
- Effectively interacting with the Single Family Business and Corporate FP&A team while maintaining a high level of customer service
- Performing budgeting and forecasting, variance analysis, cost management and analysis, cost accounting, and financial administration
- Performs regular and ad-hoc reporting, business reviews, and driving the effective and efficient management of the firm’s resources
- Supports the monthly accrual process and other key processes
- Minimum of 2 years of experience
- Experience performing financial analysis and reporting
- Demonstrated ability to produce results, solve complex problems
- Ability to complete deliverables under tight deadlines
- Understanding of the mortgage industry, Single Family a plus
- Familiarity with Hyperion, Smartview and People Soft preferred
23
Business Unit Controller Resume Examples & Samples
- To support directly the head of the unit and its team, providing financial performance management and to achieve business goals
- To develop and maintain effective relationships with all business stakeholders
- To fully understand business drivers ant its correlations providing relevant analysis on any financial topic in order to help decision making
- To provide support to the organization in all budget and business review instances
- To control and follow up with controlling colleague all needed to perform high quality month closing
- To monitor and explain budget deviations and helping to find solutions to remedy future deviations
- To keep track of key performance indicators
- To continuously improve existing financial processes
- To be keen on reports’ standardization and simplification to support business
- To ensure financial compliance
- To be seen as a key contributor with know-how not only in financial but also in business related topics
24
Customer Business Unit Controller Resume Examples & Samples
- Lead in-depth business and financial analysis supporting key commercial terms with the customer
- Lead development of business cases for all RFI/RFQ, guiding and incorporating inputs from manufacturing, operations, engineering, procurement and product delivery
- Ensure financial commitments including engineering budgets, sales forecasts, variable cost targets, CAPEX, and working capital are achieved
- Lead all sales planning processes: rolling forecast, budget/5-year sales planning, actual to forecast/budget variance tracking & analysis
- Establish and execute regular monthly financial reporting on program status, sales, and profitability
- Prepare/Review/Deliver Program reporting and ad-hoc financial analysis to CBU leadership and executive management
- Ensure accuracy and quality of quotations, including Customer Change Requests
- Manage engineering change notices, including impact on piece price, tooling, NRE, and obsolescence
- In cooperation with Shared Services, monitor and take actions to collect payment of aged accounts receivable
- Recruit/Hire/Manage a team to support the Car Audio CBU requirements
- MBA preferred with at least an undergraduate degree in Finance/Accounting
- 10+ years Finance/Accounting experience with previous management experience
- Preferably with automotive industry specific domain expertise
- Strong leadership, influencing and collaboration skills
25
Business Unit Controller Resume Examples & Samples
- Bridge Actual revenue/expenses to Plan, Forecast, and Outlook. Work with GISC to explain Factory variances. Work with Department Heads to explain Headquarter variances
- Provide General Manager with Recommendations on closing Financial GAPS
- Prepare Journal Entries to accrue Costs or move Costs to proper location/entity
- Analyzes SG&A operating costs in detail and recommends action to increase profitability and enhance long-term return on investment
- Supervises the preparation and distribution of hourly payrolls, including maintaining the required earnings and deductions records
- Responsible for fostering effective employee relations
- Performs any other duties as assigned
- Bachelors Degree required. Major in Accounting or Finance. MBA highly preferred
- 10 years experience in a manufacturing environment
- SOX knowledge and Compliance highly preferred
26
Business Unit Controller Resume Examples & Samples
- Governs the financial management of the BU including the responsibility for BTA's, P&L, asset management among others
- Adopts respective guidelines and procedures in the Country organization based on superior financial policies
- Has budgetary planning authority for the BU. Sets rules and guidelines in dedicated area. Targets covering the year ahead, but with an understanding of longer-term strategy
- Analyzes general business and sets up and prioritizes targets, and determines courses of action, while constantly monitoring and adhering to budgets and resources given. Selects from among clear policies, principles and technical solutions to address differing and variable situations
- Leads commercial project team members to act according to the Business Conduct Guidelines
- Controls project costs, execute cost analysis with PM
- Ensures adherence to PM@SIEMENS project management guidelines and principles
- Management of internal/external communications with various levels of organization via intercultural communication skills
27
Assistant Business Unit Controller Resume Examples & Samples
- Participate to Monthly Business results reviews
- Periodic updates of financial dashboards and main KPIs of the Business Unit
- Ensure regular collaboration with Decision Support & Control team to guarantee the quality and accuracy of financial data and reported business KPIs
- Provide the back-office support to Regional Business Unit Controller
- At least 1 year experience in controlling
- Fast moving consumer goods (FMCG) industry experience will be a plus
- Proficiency in English and French
- Proven ability to execute
- Good organizational and planning skills
- Proficiency in Ms. Office: Excel, PPT and Word
28
Business Unit Controller Resume Examples & Samples
- Responsible for local statutory and tax compliance either for a Country or a group of Countries, by working closely with outsources service providers
- Work with various business partners to ensure legal entities are accurately, completely and timely accounted for in the enterprise systems, as well as to ensure good controls of underlying processes are in place
- Liaise with auditors on Statutory & SOX audits
- In conjunction with the Tax Department completion of tax packs, booking of tax provisions and monitoring tax accounts movements
- Strong accounting background as well as a good understanding of accounting regulations, Accounting Standards
- Working knowledge of SAP/ERP system, preferable
- Experience of having participated in Audits of Large to Medium Scale organizations preferable
- Proven ability to form strong customer relationships, an understanding of customer focus and service delivery
- Awareness of tax & statutory requirements
- Efficient work ethics with proven ability to meet deadlines
- Clear and effective communication & interpersonal skills
- Drive & self motivation with the ability to work independently & deliver under pressure
- Fluent English and speaking / writing
29
Business Unit Controller Resume Examples & Samples
- Support through constant communication with Business about performance, achievements, possible risks and measures to be taken
- Provide accurate, timely and transparent information all along the business process to Country Business Manager (CBM) and his team in order to let them take sound decision both in Ukraine and Moldova. Ensure that robust planning system is in place
- Perform actual closing actions within agreed timing: monthly process in SAP, accruals verification and posting, preparation of analysis of actual versus target and propose correction actions
- Develop simple and measurable KPI, that measure progress against plan and key objectives
- Prepare presentations to Business and related teams with established transparency of information within productive and proactive decision making environment
- Establish efficiency/effectiveness analysis (pre- and post- analysis) of main Marketing spending. Perform financial evaluation / business simulations: new products launches, promotional activity analysis
- Control over the budget of the department with support in the evaluations of spend. Provide accurate, timely and transparent Customer Contribution Statements (both planned and actual) in order to support sales function root to the market decisions
- Participate actively in monthly business planning process (MBP) UA&MD with Supply chain, Sales and Marketing: challenge decisions in order to achieve the most realistic decision, calculate GAP versus plan
- Conduct daily checks, including compliance with IAS standards. Audit participation, pre-audit checks and follow-ups at the request
- Support in follow-up of budget
- Continuously improve analysis (COGS, PFME, TTS, OPFE, PRO) by creating tools for users to optimize the integration between various functions and available information
- Prepare and ensure completion of Price Authorization Forms (PAF's)
- Participate in the continuous improvement of Controlling processes & tools (accuracy, speed, analysis)
- Inform in a timely manner CBM of all potential irregularities and concerns, provide back up for certain Controlling functions as and when necessary and appropriate other specific assigned projects and activities
- Strictly follow confidentiality of received information and entrusted documentation
30
Business Unit Controller Resume Examples & Samples
- Actively support a working culture based on Accountability, Collaboration and Trust
- Build effective working relationships with other departments (local and global) within Maersk Oil and other parties as appropriate
- Responsible for BU accounting, reporting and financial compliance ensuring timely submission for Corporate consolidation along with timely submission of any local statutory reporting and Government returns
- Drive and enforce BU development of standardised accounting, reporting and cost control policies & procedures through close relationship with Corporate Controller, Global Process Owner(s) and GSC
- Assure, Control, Monitor and Confirm application of APMM Accounting Principles and IFRS and the Group Risk and Internal Control Catalogue (RICC) at a local level
- Work closely with the Global Service Centre (GSC) to ensure performance of accounting, reporting and cost control activities
- Responsible for co-ordination and submission of Abandonment Provision, Impairment calculations and supporting memos
- Be an active member of the Global Finance Controller team providing insights, strive for excellence and be a champion of change
- Collaborate with key stakeholders to embed new ways of working and continuous improvement across end to end processes
- Lead the BU Controller organisation and be an integral part of the local BU Finance leadership team (LT) and Global Controlling LT
- People development, performance management and succession planning
- Act as BU focal point for internal and external audit where necessary acting as an interface between audit teams, PP&E and GSC
- Responsible for timely and accurate delivery of insurance reporting and ERM (Enterprise Risk Management) requirements to local and global stakeholders
- Responsible for continuous follow up on open audit points driving resolution/ escalation as appropriate
- Management of DOA compliance with Maersk Oil process, ensuring individuals within the region have valid approval rights
- Responsible for local delivery of relevant project initiatives as they arise, examples include system updates, Commercial deals or funding activity to ensure Finance requirements are achieved
- Provide independent review and challenge of locally created rolling forecasts to Head of PP&E / BU CFO and Corporate Controller taking into consideration Maersk accounting policies, local business knowledge and historical financial performance / results
- Expert knowledge of financial and accounting standards
- Ability to advise on application of company’s APMM Accounting Principles, IFRS & RICC responsibilities to drive BU compliance
- Proficient in the use of Microsoft Office Packages
- People and career management experience
- Process excellence and service focused
- Advanced stakeholder management skills
- Accounting qualifications
- Role model critical behaviours: Accountability, Collaboration and Trust
- Oil and Gas Experience
31
Business Unit Controller Resume Examples & Samples
- Provide leadership across the business unit for all aspects of accounting and controlling operations, lead and develop a high performing team within the finance organization
- Manage the monthly closing process to assure the timely preparation of accurate financial information, in accordance with GAAP. Produce discussion and analysis commentary on changes in numbers and financial position
- Oversee Business Unit cash and banking activities, including collections, disbursements, and cash forecasting
- Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control environment is strong and is compliant with public company requirements & practices (SOX compliant). Proactively manage financial risks and remediation in order to avoid significant audit issues. Primary leadership role in working with outside audit firms on annual & quarterly audits
- Drive productivity throughout the finance function, with a focus on automating accounting activities, and leading productivity improvements throughout the finance organization
- Maintain proficiency with regard to technical accounting considerations, including revenue recognition, accounting for unapproved change orders and claims, and other relevant GAAP standards
- Provide critical financial and operational information to executive management and make actionable recommendations to improve financial results
- Participate in special projects and ad hoc requests
- Thick skinned, a strong sense of self, and quick intellect
- Strong analytical and organizational skills with an ability to drive change while creating an environment of rigor, discipline and accountability
- Ability to use independent judgment in performing all duties of the position
- An “in-the-trenches” and hands-on leader who is willing to immerse themselves in the business
- High levels of initiative, drive, and poise coupled with qualities of maturity and flexibility
32
Business Unit Controller Prf Resume Examples & Samples
- This individual will work in a team environment with direct customer responsibility
- Minimum of 2 years of experience in a related field
- Intermediate or higher level excel skills
- Familiarity with Hyperion, Smartview and People Soft is a plus, but not mandatory
33
Business Unit Controller Resume Examples & Samples
- Oversight of day-day operations for all investment funds
- Quarterly reporting for LPs and internal reporting for corporate and investment team
- Support Controller and Chief Financial Officer with technical accounting research and documentation
- Manage monthly closes
- Coordinate with external auditors and tax preparers and manage process and timeline
- Monitoring controls for effectiveness and implementing improvements as needed
- Assist in compliance areas related to SOX controls, business risks assessments and other regulatory reporting requirements
34
Local Business Unit Controller Resume Examples & Samples
- Support in budgeting, controlling and follow up on agreed targets and suggest improvement areas
- Monitor line & project activities, progress achieved, estimate results and support operational decision making
- Ensure high quality of financial data and business information in line with defined standards and financial closing schedules and maintain transparency and reliability in the financial data and business information
- Support internal and external audits and ensure compliance with corporate and country standards, regulations, and guidelines, including assurance and appropriate and accurate representation of projects in project reviews
- Advise management on action plans, financial performance, production performance and operational issues and drive appropriate cost initiatives, productivity optimization and capital efficiency incentives
- Manage and closely monitor the cash flow and take action to improve Net Working Capital and support business planning definition, implementation and follow up according to BU strategies
35
Business Unit Controller Resume Examples & Samples
- Strong analytical & problem solving skills.- attention to detail, going into the root cause of the problem
- Good knowledge of Excel and Proven problem solving skills
- Ability to take on additional responsibilities
- Understanding of upstream and downstream process
- Escalation and resolution management
- Highlight Issues and work for resolution
- Follow SOX controls
- SAP GL exposure
36
Business Unit Controller Resume Examples & Samples
- Financial planning and analysis to the business unit to drive strategic plans, annual operating plans, and other business initiatives and programs
- Develop and deliver BU monthly and quarterly financial operating packages to the business unit
- Deliver BU inputs to update financial forecasts (three forward quarters) each month
- Develop financial models to support alternative business outcomes to complex business issues and offer financial recommendations to business management
- Manage and control BU spending (operating and capital), staffing, and funding of business unit within budget guidelines
- Participate in corporate development of key processes and evaluation criteria associated with projects, programs, and people
- Provide controllership, business partnering, and reporting to the business group on product and platform profitability
- Act as a liaison to corporate finance staff in the annual budgeting process and other top-down requests to ensure that they are managed appropriately and effectively
- Support the finance organization in evaluating new financial policies and procedures and in ensuring compliance with Sarbanes-Oxley requirements and other corporate policies
- 10+ years of progressive financial operating management experience with most of the experience centered on providing financial support to operating businesses (Finance MBA preferred)
- Advanced Excel and modeling skills and strong presentation skills a must
- Outstanding analytical skills and proven ability to connect data analysis with business issues and decisions
- Exceptional results orientation, with a high degree of personal initiative and leadership
- Experience with SAP or Hyperion preferred
- Strong verbal and written communication skills, ability to interact successfully with all management levels
- Excellent project management skills and attention to detail
37
Business Unit Controller Resume Examples & Samples
- Serve as business partner to BU personnel and assist in providing strategic and tactical direction for the long-term financial success of the unit
- Provide early warning on all business trends that affect the performance of the unit related to Engineering and Administrative spend - including P&L, balance sheet, and operational issues, while identifying probable causes and solutions
- Oversee, manage and consolidate all financial reporting and accounting functions at the BU level. Accountable for timely and accurate month-end closing, forecasting, quoting, working capital, and fixed asset management
- Coordinate the annual budget and long-range planning (LRP) process in a participative and strategic fashion leads to objective and reasonable Engineering and Administrative spending
- Implement proper cost center reporting for Engineering reporting and for other functional disciplines as required. Communicates and schedules regular reviews of Engineering and other discipline cost center performance vs. budget/forecast and assists in the identification and implementation of corrective actions to secure target achievements
- Implement clear and comprehensive Engineering controlling structure in SAP – including work to establish or improve existing systems/processes
- Supports Engineering function in the quoting and reporting of design and development costs as required
- Will Act as SOX Coordinator for Business Unit, ensuring an effective internal control environment with polices/procedures that comply with US GAAP, ICFR (Internal Control over Financial Reporting) and Company Policy requirements
- Develop strong collaborative relationships within the BU and specifically within Engineering to drive strong communication and financial reporting
- Must remain objective and unbiased
- Other projects and responsibilities as deemed appropriate by the BU
- Minimum ten years experience with increasing responsibility
- Manufacturing accounting experience required
- CPA or CMA required
- MBA a plus
- Responsibility for multiple sites a plus
- Prior experience with SAP and/or HFM/Hyperion
- Highly developed written and oral communication skills
- 5 years of managerial experience
- Strong leadership and organizational skills
- Fluent written and spoken English skills
- Ability to manage multiple assignments
38
Business Unit Controller Resume Examples & Samples
- Monthly close activities for the areas including preparation and posting of journals, identification of accruals and prepayments and cost assurance activities to ensure that results are complete and accurate
- Production of monthly management Profit and Loss reports including variance analysis for the business
- Production of key supporting schedules for significant costs within the areas supported
- Controllership of balance sheet accounts providing full commentary on movements and breakdown of balances for area supported in line with Corporate Sox guidelines
- Presentation of P&L and Quarterly Balance Sheet pack to Business Finance
- Provide support to Business Finance
- Management reporting experience and/or equivalent experience in finance or accounting
- Good working knowledge of IFRS
- Proven ability to form strong relationships with customer and stakeholders
- Comfortable with working autonomously, taking ownership of relevant area as well as supporting the controllership team
- Proven ability to meet deadlines whilst working to a monthly close timetable
- Clear and effective communicator
- Strong customer focus & work ethic
- Intermediate Level Excel
- Previous experience using SAP
39
Local Business Unit Controller Resume Examples & Samples
- Monitor all financial aspects of the manufacturing and related cost effectiveness and provide insight and analysis to support operational decision making
- Translate strategy into business plans and establish measurable targets
- Ensure high quality and compliance of financial data and business information in line with defined standards and financial closing schedule
- Support and drive operational excellence across manufacturing site(s) through target setting and monitoring (benchmarking if applicable)
- Actively support Hub in the foot print rationalization and restructuring
40
Business Unit Controller Resume Examples & Samples
- Responsible for the global management, control and reporting of the general ledger for the Reuters Media Business Unit
- Monthly close activities for Reuters Media including the close liaison with global service centres for the posting of journals, identification of accruals and prepayments and cost assurance activities to ensure that results are complete and accurate
- Regular meetings with Business Finance to discuss sub-segment results and expectations
- Analysis, review and commentary for material P&L variances based on monthly actuals versus plan/forecast
- Controllership of Balance sheet accounts providing full commentary on movements and breakdown of balances for the area supported. This is presented to the Business on a quarterly basis
- Working capital , People cost, T&E and vendor reporting as well as other ad hoc support to Business finance
- Providing support to the Area Controller for Reuters News during monthly close process
- Part Qualified - ACA/ACCA/CIMA
- Proven ability to relate to all levels of management and both finance and non-finance staff
- Proven ability to meet deadlines as well as working to a monthly close timetable
- Intermediate Level Excel/SAP skills
- Experience with SAP, BEX and Tesseract preferred, but not required
41
Business Unit Controller Resume Examples & Samples
- Contribute to defining reporting guidelines, instructions and content in alignment with Corporate Finance
- Participate in cross Business Unit Controlling network activities
- Support definition of reporting guidelines, instructions and content
- Support business improvement projects and process re-engineering
- System development and data integrity of financial information and planning systems (SAP R/3, Business warehouse, Integrated Planning, ABS)
- Challenge and support controlling and strategy matters
42
Business Unit Controller Resume Examples & Samples
- Bachelor’s degree in Accounting, Finance or related field and a minimum of seven years related experience; or equivalent combination of education and experience
- Strong knowledge of the US GAAP required
- Strong knowledge of accounting processes and internal controls, preferably with experience in retail. Management experience helpful
43
Business Unit Controller Resume Examples & Samples
- Manage multiple team members
- Have strong process management skills
- Capability to succeed in a rapidly changing environment and adhere to timelines
- Provide mentoring and career development to team members
- Excellent critical thinking and analytical skills
- Exercise mature judgment
- Up-to-date knowledge of US GAAP
- Strong working knowledge of internal controls and SOX
- Proficiency in Excel, including financial modeling applications
- Experience working as a Controller within a public company
- Experience with Netsuite accounting software or comparable systems
- 10+ years of professional accounting experience in a combination of public accounting (Big 4 preferred) and publicly traded companies
- College degree in Accounting, or a related degree with emphasis in Accounting
- CPA certification strongly preferred
44
Business Unit Controller Resume Examples & Samples
- Manage a team of seven finance professionals responsible for the day to day Divisional accounting and financial reporting processes, along with management of the corresponding balance sheet items, including general ledger maintenance and oversight (full divisional P&L areas covered from Revenue, Gross Margin, SG&A, and earnings)
- Ability to simply and clearly communicate results of the financial close, and the related forward implications, to senior leadership
- Drive strategic project implementations impacting the division as it relates new business decisions, system migrations and other process enhancements
- Respond to all internal and external audit requests within prescribed timelines
- Develop strong relationships by proactively meeting with key leaders within finance and across the business
- Develop and maintain internal control structure and procedures for all relevant processes
- Provide operational and technical accounting expertise to ensure compliance with GAAP, STAT, Company policies, Health Care Reform rules, regulations and laws
- Collaborates with other functional areas within OptumRx Finance and the broader organization (e.g. Financial Planning & Analysis, Corporate, SG&A, Regulatory Finance, Shared Service partners, and other UHG Segments)
- Demonstrate team leadership by selecting the right talent and focusing priorities and performance; ability to remain level-headed and focused in a dynamic, high-paced, matrixed environment; able to both support and encourage the team while accepting and adhering to internal and external deadlines
- Drive business process improvements related to finance processes and financial systems; willing and able to dive into details to solve problems when necessary
- Maintain general ledger accounts and related activities for the production of financial statements and reports. Performs account reconciliations and analyses, prepares journal entries and reviews accounting classifications, in accordance with generally-accepted accounting principles
- Analyzes and prepares financial statements, including balance sheets and statements of financial position
- Involved in the monthly/quarterly 'close' process
- Prepares documentation in support of external and internal audits
- Provides leadership to and is accountable for the performance and direction through multiple layers of management and senior level professional staff
- 8 years of progressively responsible financial and operational management experience
- Advanced experience in month / year-end accounting close processes
- Demonstrated experience and working knowledge of internal controls over financial reporting (Sarbanes-Oxley)
- Ability to anticipate complex accounting and financial reporting issues, asses their implications, determine their impact and develop and implement an appropriate action plan
- Advanced financial statement knowledge with the ability to generate a complete set of financial statements and assess and communicate the impact of those
- Strong working knowledge of financial systems, statements and reports
- Solid organization, problem solving, project management and inter-personal skills
- Demonstrated ability to source and select, develop, promote and retain top financial talent
- Advanced analytical and information gathering skills; ability to evaluate and prioritize extensive detailed data
- Ability to maintain composure in a dynamic, high-paced, matrixed environment
- Health care industry
45
Business Unit Controller Resume Examples & Samples
- Provide efficient and effective accounting, control, and financial reporting services to all North and West BUs
- Ensure that the robust internal controls that are in place are followed and operating around all financial reporting and transactional processes, in compliance with BP policies, practices, and procedures. Monitor the operating effectiveness and efficiency of internal controls, identify and mitigate risks and gaps, eliminate unnecessary complexity
- Ensure that all financial reporting is prepared in accordance with Group Accounting & Reporting policies, and local statutory requirements, and that all BP internal and external financial reporting requirements are met
- Ensure that a rigorous Due Diligence process is performed in anticipation of each quarter end financial close. Maintain awareness of all FMs / ATNs / AFEs, and provide Control input and assurance
- Support business initiatives, assist in delivery of business strategy, plans, and targets, and provide support for cost management. Advise business on accounting and control matters, seek to influence and assure sound business decision making processes
- Ensure processes are in place to enable and to optimize tax and partner recovery, in compliance with applicable laws, regulations, and operating agreements
- Work effectively with L48 finance team to maintain One Finance team in operation of core processes, e.g. planning and forecasting, financial close, understanding of actuals, FM and AFE assurance, etc
- Demonstrated leadership skills, e.g. experience leading a large organization with multiple teams
- Ability to partner with and influence leaders in other Line Functions and Finance Sub-Functions
- Legal authorization to work in the US on a full-time basis
- Excellent communication skills across broad audience
- Strong working knowledge of financial systems (SAP, IPMS, WR5, etc), and tools used for analysis and presentations (Excel, Powerpoint, etc)
- Strong analytical, financial control and accounting skills
- A proven track record of delivering results
- A capacity to work simultaneously on multiple tasks, sometimes with conflicting priorities
- An understanding of ARC requirements and ability to implement and strengthen processes where necessary
- Excellent interpersonal skills and ability to establish strong working relationships across all aspects of the business
- Strong diversity and cultural awareness
46
Business Unit Controller Resume Examples & Samples
- Taking ownership and accountability of entity financials and ensuring the Statutory audits are signed off timely as per the requirements
- Ensuring monthly /quarterly analysis and qualitative commentary for cost
- Developing team management skill by acting as back up and one point of contact for the respective region
- Liaisioning with auditors on Statutory & SOX audits
- Review of work done by Accounting operations to ensure the accounting is in accordance with IFRS and/or local GAAP requirements
- Review and ensuring completion of tax packs, booking of tax provisions and monitoring tax accounts movements
- Reviewing Transfer Pricing calculation and ensure the same is in accordance with the agreement/arrangement
- Support Manager by being a key contact by providing guidance & mentoring to other team members
47
Business Unit Controller, Sweet Flavors N Resume Examples & Samples
- Provide analytical support for strategic and operational initiatives for assigned business unit
- Responsible to ensure capital investment is in accordance with approved guidelines, provide project completion tracking and management of cash flow for the year
- Coordinate annual budget, prepare monthly, quarterly and annual financial and operational reporting and analysis
- Partner with other functional areas to assist in pricing decisions, sales projections and analysis, operational assessment/improvement and purchasing decisions
- Present financial results to the senior leadership team
- Provide leadership and direction to cross functional teams to deliver process improvement across the business unit
- Responsible for organizing, maintaining and disseminating metrics in support of process improvement initiatives and ongoing operational activities and management
- Create and standardize operational reports / scorecards, process metrics, KPI’s, etc. in support of monthly operations review. Identify and incorporate relevant industry metrics into analysis
- Liaison with Corporate finance personnel to meet any reporting or business analysis requests
- Maintain open communication throughout all levels within the business unit
- Perform other functions and duties as assigned
- 4 Years account degree and CPA required
- 10 Years progressive managerial and diversified experience in accounting, financial planning, foreign exchange, treasury and MIS required. Part of this experience should be as a controller for a Business Unit or small division
- Must be able to communicate clearly and effectively and work with employees across functional lines
48
Global Business Unit Controller Resume Examples & Samples
- Highly proficient in analyzing activities, interpreting financial / operating results, and identifying and implementing corrective actions
- Expert knowledge of accounting theory and application of financial and accounting principles
- Highly experienced in computer modeling and financial forecasting. Must have very strong spreadsheet and modeling skills
- Highly proficient in use of financial analysis and data gathering software
- Excellent interpersonal, organizational, written and oral communication skills are required
- Must be able to manage and prioritize competing tasks in a time sensitive environment
- Must be able to identify, understand, and accurately account for differences in generally accepted accounting principles across complex international operations
- Must be open minded and adaptable to new approaches. Have the ability to work independently with limited guidance and direction. Work effectively to develop positive, trusting, relationships and be viewed as a business partner
- Must be able to lead cross functional teams to implement strategic and process improvement initiatives
